FA853822R0013.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8538-22-R-0013

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 811219

8(A) SIZE STANDARD: $22.00

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: Series 23022, Aircraft Mechanic II

For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

*120

DO: A1

FA8538

X

Total

14 EFT:T

SCD:B

(Type or Print)

(Brief Description)

Other Electronic and Precision Equipment Repair and Maintenance

(Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

25JUL2022 4:00PM

(SEE ESP CLAUSE 252.2327003.)

X

F15, C130, & C5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 310981670

BUYER: Jessica T. Roberts/AFSC/PZAAB jessica.roberts.21@us.af.mil Phone: (478) 926 7088

X

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

NO RESPONSE FOR REASONS CHECKED

SOLICITATION NUMBER FA853822R0013

FROM: AFFIX

STAMP

HERE

TO:

ATTN:

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The United States Air Force (USAF) has a requirement for depot-level repair for various competitive C-5 mechanical components within Federal Stock Class: 4710. Contractor will furnish plant facilities, labor and equipment, special tools, test equipment, and materials necessary to perform essential repair, calibration and functional testing required in accordance with the Performance Work Statement.

BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

To obtain copies of bidset documents an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are to request copies of the bidsets by providing their CAGE number to Jessica Roberts (jessica.roberts.21@us.af.mil) and Deborah Manly (Deborah.manly@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be set via the"DOD Safe" website.

To become registered in the JCP interested vendors can do so at the website located below:

https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/

Basic Ordering Period: Twelve (12) Month Period immediately following contract award

REPAIR

NSN 4710004028929UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

NO FAULT FOUND (NFF)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

REPAIR

NSN 4710004028930UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

Applicability:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

NO FAULT FOUND (NFF)

NSN 4710004028930 UC

Item No.

NO FAULT FOUND (NFF)

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

OVER AND ABOVE (O&A)

Item No.

Quantity U/I Amount

Associated Document(s) Line Item(s)

Priority:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Quantity U/I Amount

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

DI-MGMT-81838

PWS PARAGRPAH 4.11

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

Quantity U/I Amount

DI-PSSS-81995A

PWS PARAGRPAH 4.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

Quantity U/I Amount

DI-MGMT-80441D

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

Quantity U/I Amount

DI-QCIC-81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

Quantity U/I Amount

DI-MGMT-81803A

PWS PARAGRPAH 4.9.1

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

Ordering Period I: Twelve (12) Month Period immediately following the Basic Ordering Period

REPAIR

NSN 4710004028929UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

NO FAULT FOUND (NFF)

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

REPAIR

NSN 4710004028930UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

Applicability:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

NO FAULT FOUND (NFF)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

OVER AND ABOVE (O&A)

Associated Document(s) Line Item(s)

Priority:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

Quantity U/I Amount

DI-MGMT-81838

PWS PARAGRPAH 4.11

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

Quantity U/I Amount

DI-PSSS-81995A

PWS PARAGRPAH 4.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

Quantity U/I Amount

DI-MGMT-80441D

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

Quantity U/I Amount

DI-QCIC-81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

Quantity U/I Amount

DI-MGMT-81803A

PWS PARAGRPAH 4.9.1

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

Ordering Period II: Twelve (12) Month Period immediately following Ordering Period I

REPAIR

NSN 4710004028929UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

NO FAULT FOUND (NFF)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

REPAIR

NSN 4710004028930UC

NSN 4710004028930UC

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

Applicability:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

NO FAULT FOUND (NFF)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

OVER AND ABOVE (O&A)

Item No.

Quantity U/I Amount

Associated Document(s) Line Item(s)

Priority:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

IAW DD FORM 14231

Associated Document(s) Line Item(s)

Priority:

Exhibit:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

Quantity U/I Amount

DI-MGMT-81838

PWS PARAGRPAH 4.11

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

Quantity U/I Amount

DI-PSSS-81995A

PWS PARAGRPAH 4.8

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

Quantity U/I Amount

DI-MGMT-80441D

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

QUALITY PROGRAM PLAN (QPP)

DI-QCIC-81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

Quantity U/I Amount

DI-MGMT-81803A

PWS PARAGRPAH 4.9.1

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

Ordering Period III: Twelve (12) Month Period immediately following Ordering Period II

NSN 4710004028929UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

NO FAULT FOUND (NFF)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

REPAIR

NSN 4710004028930UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

Applicability:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

NO FAULT FOUND (NFF)

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

OVER AND ABOVE (O&A)

Item No.

Quantity U/I Amount

Associated Document(s) Line Item(s)

Priority:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

DI-MGMT-81838

PWS PARAGRPAH 4.11

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

Quantity U/I Amount

DI-PSSS-81995A

PWS PARAGRPAH 4.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

Quantity U/I Amount

DI-MGMT-80441D

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

Quantity U/I Amount

DI-QCIC-81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

Quantity U/I Amount

DI-MGMT-81803A

PWS PARAGRPAH 4.9.1

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

Ordering Period IV: Twelve (12) Month Period immediately following Ordering Period III

REPAIR

NSN 4710004028929UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028929 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

NO FAULT FOUND (NFF)

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

REPAIR

NSN 4710004028930UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

IAW PWS DATED 20 JANUARY 2022

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

Applicability:

or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

Proposed Delivery

BEYOND ECONOMICAL REPAIR (BER)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

NO FAULT FOUND (NFF)

NSN 4710004028930 UC

Item No.

Best Estimated Qty

U/I Unit Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Applicability:

Associated Document(s) Line Item(s)

Priority:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

Quantity U/I Amount

DI-MGMT-81838

PWS PARAGRPAH 4.11

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

Quantity U/I Amount

DI-PSSS-81995A

PWS PARAGRPAH 4.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

Quantity U/I Amount

DI-MGMT-80441D

PWS PARAGRPAH 3.2

Associated Document(s) Line Item(s)

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

QUALITY PROGRAM PLAN (QPP)

Item No.

Quantity U/I Amount

DI-QCIC-81722

PWS PARAGRPAH 5.8

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

Quantity U/I Amount

DI-MGMT-81803A

PWS PARAGRPAH 4.9.1

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Exhibit:

Quality Assurance:

*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM

1423-1

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE:

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

[CONTRACTOR FILLIN]

See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Item No(s): 0008AA, 0008AB, 0008AC, 0008AD, 0008AE, 1008AA, 1008AB, 1008AC, 1008AD, 1008AE, 2008AA, 2008AB, 2008AC, 2008AD, 2008AE, 3008AA, 3008AB, 3008AC, 3008AD, 3008AE, 4008AA, 4008AB, 4008AC, 4008AD, 4008AE

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

F.O.B. Address

[CONTRACTOR FILLIN]

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

WAWF payment instructions

Document type

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (standalone) and “Receiving Report” (standalone) document type may be used instead.)

Inspection/acceptance location

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”) Document routing

Field Name in WAWF Data to be entered in WAWF

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

Payment request and supporting documentation.

e.g

WAWF email notifications

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

TAI ATAC FMS ALLOTMENT/ NOTE

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

Dr. Thomas Eller AFSC/PKR 4782224097 0000000000 thomas.eller.1@us.af.mil.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

Definitions

Unique item identifier.

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

Minimum order quantity of 1

Maximum order quantity of 16 quantity of 121 i.e

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

(IAW FAR 19.1309(b))

Waiver of evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b))

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

[Complete only if the Contractor represented itself as a womenowned small business concern in paragraph (h)(3) of this clause.]

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

[Complete only if the Contractor represented itself as a womenowned small business concern eligible under the WOSB Program in (h)(4) of this clause.]

[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.]

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

[Complete only if the Contractor represented itself as a veteranowned small business concern in paragraph (h)(6) of this clause.]

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

[Contractor to sign and date and insert authorized signer’s name and title.]

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b))

This Statement is for Information Only:

It is not a Wage Determination

Aircraft Mechanic II 36.25%

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER

14026 (JAN 2022)

(IAW FAR 22.1906)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2022)

(IAW FAR 22.2110)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAR 2022)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (OCT 2020)

(IAW DFARS 225.7018-5)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

Invoice payments— Computing penalty amount.

7th

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

Definitions e.g.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

(IAW DFARS 232.009-2)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

(IAW FAR 42.1504)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)

(IAW FAR 43.205(a)(2))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.243-7999 SECTION 3610 REIMBURSEMENT (DEVIATION 2020-O0021) (AUG 2020)

(IAW Deviation 2020-O0021, Revision 3)

52.244-2 SUBCONTRACTS (JUN 2020)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

Subcontracts

Subcontracts

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

(IAW FAR 44.403)

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC (MAY 2014)

(IAW DFARS 244.305-71)

52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

(IAW FAR 46.805(a)(4))

252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE

SYSTEM (AUG 2016)

(IAW DFARS 246.870-3(a))

252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018)

(IAW DFARS 246-870-3(b))

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

Also, the full text of a clause may be accessed electronically at this/these address(es):

NOTE:

FIND regulation reference

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV 2011)

(IAW DFARS 203.171-4(b), DFARS 212.301(f)(iv))

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)

(IAW FAR 4.1202(a))

811219 $22.00

[Contracting Officer check as appropriate.] X __

X __

(see note) Note: If this clause is applicable it will be listed in the appropriate clause section of this document.

(see note) Note: If this clause and it’s Alternate I are applicable they will be listed in the appropriate clause section of this document.

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2021)

(IAW DFARS 204.1202)

[Contracting Officer check as appropriate.]

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION

CONTROLS (OCT 2016)

(IAW DFARS 204.7304(a))

252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --

REPRESENTATION (DEC 2019)

(IAW 204.2105(a))

252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION

(MAY 2021)

(IAW DFARS 204.2105(b))

252.204-7019 NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS

(MAR 2022)

(IAW DFARS 204.7304(d))

Definitions

12.

Summary level scores.

Basic Assessments.

Medium and High Assessments.

Accessibility.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(b))

[_] has [_] does not have

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY

OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(IAW FAR 9.104-7(d)) is [ ] is not [ ] is [ ] is not [ ]

52.209-13 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS--CERTIFICATION

(NOV 2021)

(IAW FAR 9.109-5)

52.223-22 PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION

GOALS--REPRESENTATION (DEC 2016)

(IAW FAR 23.804(b))

Offeror is to check applicable blocks in paragraphs (b)(1) and (2) [ ] does, [ ] does not

[ ] does, [ ] does not

52.229-11 TAXES ON CERTAIN FOREIGN PROCUREMENTS - NOTICE AND

REPRESENTATION (JUN 2020)

(IAW FAR 29.402-3(a))

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(IAW FAR 4.1105(a)(1))

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020)

(IAW FAR 4.1804(a), FAR 12.301(d))

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

(IAW FAR 4.1008)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW FAR 4.2105(a))

Definitions.

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, substantial or essential component

Prohibition.

Procedures.

https://www.sam.gov

Representations.

Disclosures.

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES -

REPRESENTATION (OCT 2020)

(IAW FAR 4.2105(c))

Definitions.

Procedures.

Representations.

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY

PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

(IAW FAR 11.604(a))

52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)

(IAW FAR 15.209(a))

252.215-7008 ONLY ONE OFFER (JUN 2019)

(IAW DFARS 215.408(3))

252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE

CONTRACTORS (JAN 2018)

(IAW DFARS 215.408(6))

52.216-1 TYPE OF CONTRACT (APR 1984)

(IAW FAR 16.105)

(see individual line item)

252.225-7973 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW DEVIATION 2020-O0015)

252.225-7974 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO

REGIME (DEVIATION 2020-O0005) (FEB 2020)

(IAW Deviation 2020-O0005)

52.233-2 SERVICE OF PROTEST (SEP 2006)

(IAW FAR 33.106(a))

(See page 1 Issuing Office)

52.247-46 SHIPPING POINT(S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) (IAW FAR 47.305-3(b)(4)(ii))

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(a))

NOTE:

FIND regulation reference

Section L Instructions To Offerors

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

Submission of the initial proposal package should be via electronic mail or DoD SAFE (https://safe.apps.mil)

24. ALL

25.

Proposal Submission

Completed RFP Technical Proposal

14. Complete Request For Proposal

ALL

15. Technical Proposal

27. Sub Factor (1) Page Limit 25:

(1) Identify risks, if any, associated with the approach and

(2) Provide a mitigation plan for those risks.

13.

14.

15.

16.

17.

23.

28. Subfactor (2) 50 Page Limit:

(1) Provide a list that identifies the source of the required special tooling and test equipment (e.g. currently inhouse, subcontractor owned, lease, purchase, etc.).

(2) If applicable, a listing of substitute or modified tooling and/or equipment to be used as an alternate to what is listed in the technical manual. The listing shall include their plan for accomplishing work with alternate tooling including but not limited to drawings, part number identification, source of supply and other identifying information for the tooling.

(3) Identify risks, if any, associated with the approach and

(4) Provide a mitigation plan for those risks.

Listing of Special Tooling & Equipment

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

EVALUATION CRITERIA FOR AWARD (OCT 1997)

(IAW FAR 13.106-2(b), FAR 14.201-5(c), FAR 15.204-5(c))

Evaluation Factors Order of Importance Price or Cost 01 Technically Acceptable 02

Approximately Equal to Cost or Price

NOTICE FOR OPTIONS:

52.247-47 EVALUATION-F.O.B. ORIGIN (JUN 2003)

(IAW FAR 47.305-3(f)(2))

ITEM NO MODE OF TRANSPORTATION

Section M

Evaluation Basis For Award:

1. Basis For Contract Award

Methodology:

Proposal Evaluation:

26. Total Evaluated Price:

CLIN Qty Unit Price Total Price

2. Technical Factors

2. Award Decision:

Award will be made on all or nothing basis.

GFP Attachment Status: Approved

GFP Attachment Information:

Solicitation Information:

Serialized Item(s):

Non-Serially Managed Item(s):

Requisitioned Item(s):

Attachment Description Attachment Number Attachment Date Solicitation 1 2022-04-15

Solicitation Number

FA853822RXXXX

Program Title PR FD2060-22-00123 C-5 Tube and Fittings Repair Comments

Non-Serialized Item - Line Number: 0001 Item Name Item

Description NSN CAGE Code Part Number Model

Number Tube and Fittings

Aileron Servo Assembly

471000402892

82106 92960-105B

Quantity Unit Of Measure Unit Acquisition Cost Use As-Is 62 Each 31633.41 true Delivery Date Duration Time Unit Delivery Event

Notes

Non-Serialized Item - Line Number: 0002 Item Name Item

Description NSN CAGE Code Part Number Model

Number Tube and Fittings

Aileron Servo Assembly

471000402893

82106 92960-107B

Quantity Unit Of Measure Unit Acquisition Cost Use As-Is 59 Each 31633.41 true Delivery Date Duration Time Unit Delivery Event

Notes

PR: FD2060-22-00123 PWS REVISION: 0 1

Distribution Statement: D

Performance Work Statement for

C-5 Aileron Servo Assembly Repair

Purchase Request: FD2060-22-00123

24 March 2022

Distribution Statement D: Distribution authorized to the Department of Defense (DoD) and United States DoD contractors only (Administrative or Operational Use), (27 July 2016). Other requests for this document shall be referred to 406 SCMS/GULAC, Robins AFB, GA, 31098. Questions concerning technical content shall be referred to 409 SCMS/GUMAB.

PR: FD2060-22-00123 PWS REVISION: 0 2

1.0 Description of Services:

1.1 Objective(s): This Performance Work Statement (PWS) describes the services required to provide serviceable tension regulators for the C-5 Galaxy aircraft. The Contractor shall perform depot level repair on the components to bring them to a serviceable condition in accordance with the appropriate Air Force (AF) Technical Manual. The Contractor shall provide on time delivery in accordance with the negotiated contract delivery schedule. The Contractor shall provide reporting in Commercial Asset Visibility Air Force (CAV-AF) system, and all other requested data accurately and in a timely manner.

It is the intent of this acquisition to provide repair coverage for competitive C-5 mechanical type items with in the following Federal Stock Classes: 4710. The items to be included in this acquisition are listed in section 9.0, Appendix A.

1.2 Benefit to United States Air Force (USAF): This acquisition will benefit the USAF by providing serviceable assets to maintain the C-5 Aircraft’s mission capability.

1.3 Background: These C-5 components were designed specifically for the C-5 Galaxy aircraft which is a military transport aircraft. These parts are peculiar to and will only be used on the C-5 Aircraft.

2.0 Services Summary

Performance Objective PWS Reference

Performance Threshold

Quality of repair

4.3 & 4.6 Assets shall be repaired in accordance with appropriate AF Technical Manual Overhaul Instructions, Technical Order (TO). Repaired assets shall pass DCMA inspection with no more than one failure per contract year. At a minimum, 95% of repaired assets shall pass initial inspection. Remaining 5% (or less) of failed assets shall pass on the second attempt.

This metric will be calculated monthly. There shall be no more than one validated Product Quality Deficiency Reports (PQDR) and/or Quality Deficiency Reports (QDR) per contract ordering period (12 months).

3.0 Government Property.

3.1 The Contractor shall be responsible for Government property in accordance with the Federal Acquisition Regulation (FAR) and as specified in the contract/order.

PR: FD2060-22-00123 PWS REVISION: 0 3

3.2 Government Property to be Provided: The only Government property to be provided will be the unserviceable condition assets furnished for repair. An annual Government Property Physical Inventory Report shall be provided to the Government Production Management Specialist.

(CDRL A003, DI-MGMT-80441D Government Property Inventory Report / Annual Government Property Physical Inventory Report)

3.2.1 The Government will furnish available technical data. Technical manuals shall be obtained from the C5 Commodity Technical Order Manager upon contract award. The contractor shall furnish all material, parts, labor, tools, equipment, and facilities necessary for the repair of the items.

3.3 Reporting of Government Property: The Contractor shall have a system of internal controls to manage (control, use, preserve, protect, repair, and maintain) Government property in its possession in accordance with FAR 52.245-1, and its property management system shall be adequate to satisfy the requirements of this clause. The contractor shall record receipt and return of all Government Furnished Property (GFP), as well as the reporting of shipment, consumption, disposal, or transfer to another contract, in the GFP Module in Procurement Integrated Enterprise Environment (PIEE), https://piee.eb.mil, as stipulated by DFARS 252.245-7002. This reporting requirement does not change any liability provisions or other reporting requirements that may exist under the contract. GFP training and guidance is located at the DoD Procurement Toolbox at https://dodprocurementtoolbox.com/.

3.4 Loss of Government Property

3.4.1 Definition of Loss of Government Property: “Loss of Government property” means unintended loss of or damage to Government property including property that cannot be found after a reasonable search, loss due to inadequate storage, loss due to lack of security, theft, damage requiring repair to restore the item to usable condition, or damage that renders the property useless for its intended purpose or Beyond Economical Repair (BER). Loss of Government property does not include manufacturing defects, obsolescence, normal wear and tear, or purposeful destructive testing. Unless otherwise stated in the contract/order, loss of Government property does not include normal and reasonable inventory adjustments, i.e., losses of low priority consumable material, such as common hardware, as agreed to by the Contractor and the Government Property Administrator.

3.4.2 Reporting Loss of Government Property: The Contractor shall report loss of Government property in the GFP Module located in PIEE, https://piee.eb.mil/piee-landing/.

3.5 Return or Retention of Government Property: All property provided by the Government remains the property of the Government and shall be returned to the Government as directed, but no later than completion of the contract/order, unless the Procuring Contracting Officer (PCO) directs the Contractor to retain the property for continued use under a successor contract. All Government property shall be returned to the Government in the condition provided unless

PR: FD2060-22-00123 PWS REVISION: 0 4

approved in advance by the PCO. All material generated under the contract/order becomes the property of the Government and shall be returned to the Government as directed, but no later than completion of the contract/order, unless the PCO directs the Contractor to retain the…