FA853826R0012 01 Amendment.pdf

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

ACCOUNTING AND APPROPRIATION DATA (If required)

THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

FA8538-26-R-0012-0001

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Alyssa J. Tanner/AFSC/PZAAB alyssa.tanner.1@us.af.mil

FA8538

FD20602600041, 01

J

X

FA853826R0012

19-MAY-2026

X X

X 1

ROUTINE

FA8538-26-R-0012-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation amendment is as follows:

1. Repair and Beyond Economical Repair (BER) Line Items Updated the unit of measure/pricing basis for all Repair and Beyond Economical Repair (BER) Line items from "Quantity" to "Best Estimated Quantity" to align with the estimated procurement nature of a Requirements Contract.

2. Total Estimated Price Formally incorporated a "Total Estimated Price" category/column for each Repair and Beyond Economical Repair (BER) Line item to align with estimated quantity changes.

3. Cybersecurity Clause (RDFARS 252.2047021) Updated Clause RDFARS 252.2047021 (Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements) to be incorporated in full text, superseding the previous incorporation by reference.

4. Regulatory Alignment Revolutionary FAR Overhaul (RFO) Updated all applicable provisions and clauses to align with the current Revolutionary FAR Overhaul (RFO) guidelines. This update refreshes standard clause dates and prescription text to ensure full compliance with the newly revised acquisition standards.

5. All other terms and conditions shall remain unchanged, and the proposal submission date is unchanged and remains 20 July 2026.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS

AREA CODE NUMBER EXTENSION

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES

B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS

D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA L

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING

DO: A1

PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA8538-26-R-0012

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

FD20602600041, 01

7. ISSUED BY

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Alyssa J. Tanner/AFSC/PZAAB alyssa.tanner.1@us.af.mil) LAB

CODE FA8538

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

8. ADDRESS OFFER TO (If other than item 7)

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

11. TABLE OF CONTENTS

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice

AWARD (To be completed by Government)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

J

17:00 20-JUL-2026

Alyssa J Tanner (*** ) alyssa.tanner.1@us.af.mil

X X

X X X X X

X

X

X

X X

LAB -****

$ SEE SCHEDULE

SCD:B (SEE ESP CLAUSE 252.232-7003.)

OFFER (Must be fully completed by offeror)

NOTE

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

FA8538-26-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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).

NAICS: 336413

Size Standard: 1,250 number of employees

SCD: B

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12-MONTH PERIOD AND FOUR (4) ANNUAL

12-MONTH ORDERING PERIODS.

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 RFO 16.503-4(c), this is to advise that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

OVER & ABOVE CLIN X010 (CLIN 0010, 1010, 2010, 3010, and 4010) IAW PWS and applicable to CLINs X001, X003, X005, X007. Upon authorization and negotiation, CLIN X010 will be established via contract modification at the time each is identified and agreed upon.

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD.

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD

II.

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD

III.

Pursuant to RFO 22.1002-2(b)(1), as implemented by RFO 52.222-41, Service Contract Labor Standards, wage determinations shall be incorporated upon the annual anniversary date of contract award.

BASIC CONTRACT PERIOD: The prices in the Basic Contract Period shall be in effect from date of award for a period of 12 months.

Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 1680-01-160-6519 UC

Overhaul of RH Actuator Assembly

ACTUATOR, ELECTRO-MECHANICAL

Part of the C-5 Nose Landing Gear Door Actuation System and provides power of the opening and closing of those doors Steel/Aluminum Manufacturer Part Number 71791 177560-33 Associated Document(s) Line Item(s)

FD20602600041 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 10 EA

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1680-01-160-6519 UC

Beyond Economical Repair (BER)

Beyond Economical Repair (BER)

ACTUATOR, ELECTRO-MECHANICAL

Part of the C-5 Nose Landing Gear Door Actuation System and provides power of the opening and closing of those doors Steel/Aluminum Manufacturer Part Number 71791 177560-33 Associated Document(s) Line Item(s)

FD20602600041 01 0001AA

Priority: R ROUTINE IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Radio Frequency ID Tags Required

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Repair

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Latest Cost Amount:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Repair

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Repair

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

IAW PWS PARA 4.4.3.1

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Priority:

Exhibit:

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC

ORDERING PERIOD.

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Repair

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Repair

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Latest Cost Amount:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

NSN:

Repair

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Manufacturer Part Number

Beyond Economical Repair (BER)

Priority:

IAW PWS PARA 4.4.3.1

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Priority:

Exhibit:

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Repair

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Repair

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Latest Cost Amount:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated

Repair

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Beyond Economical Repair (BER)

Priority:

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Priority:

Exhibit:

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD II.

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

Repair

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Repair

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Latest Cost Amount:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated

Repair

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

Beyond Economical Repair (BER)

Manufacturer Part Number

Priority:

IAW PWS PARA 4.4.3.1

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Priority:

Exhibit:

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

Repair

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

IUID Required:

Physical Item Markings:

Special Marking Instructions Below

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

Repair

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Latest Cost Amount:

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Beyond Economical Repair (BER)

Priority:

IAW PWS PARA 4.4.3.1

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) *ARO Carcass _ Req No / Pri Required Delivery

Proposed Delivery

Beyond Economical Repair (BER)

Item No.

Beyond Economical Repair (BER)

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Priority:

IAW PWS PARA 4.4.3.1

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Priority:

Exhibit:

Government Property (GP) Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Commercial Asset Visibility (CAVAF)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Accident Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Request for Variance (RFV)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

IUID Marking Plan

IUID Marking Plan

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

GIDEP Alert/Safe Alert Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Government Property (GP) Inventory Report

Quantity U/I Amount

Government Property (GP) Inventory Report

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Commercial Asset Visibility (CAVAF)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Contract Depot Maintenance (CDM) Monthly Production Report

Contract Depot Maintenance (CDM) Monthly Production Report

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Accident Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Request for Variance (RFV)

Item No.

Associated with LI:

Request for Variance (RFV)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

IUID Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

GIDEP Alert/Safe Alert Report

Item No.

GIDEP Alert/Safe Alert Report

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Government Property (GP) Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Commercial Asset Visibility (CAVAF)

Item No.

Quantity U/I Amount

Commercial Asset Visibility (CAVAF)

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Accident Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Accident Incident Report

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Request for Variance (RFV)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

IUID Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

IUID Marking Plan

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

GIDEP Alert/Safe Alert Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Government Property (GP) Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Government Property (GP) Inventory Report

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Commercial Asset Visibility (CAVAF)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Contract Depot Maintenance (CDM) Monthly Production Report

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Accident Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Request for Variance (RFV)

Item No.

Quantity U/I Amount

Associated with LI:

Request for Variance (RFV)

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

IUID Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

GIDEP Alert/Safe Alert Report

Item No.

Quantity U/I Amount

Associated with LI:

GIDEP Alert/Safe Alert Report

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Government Property (GP) Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Commercial Asset Visibility (CAVAF)

Item No.

Quantity U/I Amount

Associated with LI:

Commercial Asset Visibility (CAVAF)

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Accident Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Accident Incident Report

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

Request for Variance (RFV)

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

IUID Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

IUID Marking Plan

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

GIDEP Alert/Safe Alert Report

Item No.

Quantity U/I Amount

Associated with LI:

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

DELIVERY IAW DD FORM 1423

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 D

PACKAGING AND MARKING

(See Individual Line Item)

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): A001, A002, A003, A004, A005, A006, A007, B001, B002, B003, B004, B005, B006, B007, C001, C002, C003, C004, C005, C006, C007, D001, D002, D003, D004, D005, D006, D007, E001, E002, E003, E004, E005, E006, E007

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

F.O.B. Address

[CONTRACTOR FILLIN]

52.24215 STOPWORK ORDER

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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)

AA

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

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 (JAN 2023)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

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)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

Identification of critical safety items.

Line Item Description

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

Definitions

Unique item identifier.

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(JAN 2023)

(IAW DFARS 222.7405)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(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 (MAY 2024)

(IAW DFARS 225.7018-5)

252.225-7056 PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME

(JAN 2023)

(IAW DFARS 225.7020-5(b))

252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION (JUN 2023)

(IAW DFARS 225.7022-5(b))

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

52.226-7 DRUG-FREE WORKPLACE (MAY 2024)

(IAW FAR 26.506)

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024)

(IAW FAR 26.605)

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (JAN 2023)

(IAW DFARS 226.104)

252.226-7003 DRUG-FREE WORK FORCE (AUG 2024)

(IAW DFARS 226.570-2)

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))

252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

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))

52.232-9 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

(IAW FAR 32.111(b)(2))

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 (MAR 2023)

(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)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (JAN 2025)

(IAW DFARS 245.107(3))

252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY (JAN 2024)

(IAW DFARS 245.107(4))

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JAN 2023)

(IAW DFARS 246.370(a), DFARS 212.301(f)(xii))

252.246-7004 SAFETY OF FACILITIES, INFRASTRUCTURE, AND EQUIPMENT FOR MILITARY

OPERATIONS (OCT 2010)

(IAW DFARS 246.270-4)

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

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(IAW FAR 52.107(f))

Defense Federal Acquisition Regulation Supplement Chapter 2

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

52.20410 REPORTING EXECUTIVE COMPENSATION AND FIRSTTIER SUBCONTRACT AWARDS

52.20413 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE

52.20419 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

252.2047000 DISCLOSURE OF INFORMATION

252.2047003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT

252.2047006 BILLING INSTRUCTIONS—COST VOUCHERS

252.2047009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRDPARTY CONTRACTOR REPORTED CYBER

INCIDENT INFORMATION

252.2047012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

252.2047018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR

SERVICES

252.2047021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS

Requirements.

___CMMC Level 2 (Self)___ CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) ]

Subcontracts.

252.2047022 EXPEDITING CONTRACT CLOSEOUT

252.2047023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES

252.2057000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

52.2096 PROTECTING THE GOVERNMENT’S INSTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED

52.2099 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

52.20910 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

52.21111 LIQUIDATED DAMAGESSUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT

52.2152 AUDIT AND RECORDSNEGOTIATION

52.2158 ORDER OF PRECEDENCEUNIFORM CONTRACT FORMAT

52.21618 ORDERING

52.21619 ORDER LIMITATIONS

Minimum order quantity of 1

Maximum order quantity of 40 quantity of 240;

i.e.,

52.21621 REQUIREMENTS

52.2172 CANCELLATION UNDER MULTIYEAR CONTRACTS

52.2178 OPTION TO EXTEND SERVICES

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT

15 days;

60 days

5 years.

52.2194 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

52.2198 UTILIZATION OF SMALL BUSINESS CONCERNS

52.2199 SMALL BUSINESS SUBCONTRACTING PLAN

52.2199 SMALL BUSINESS SUBCONTRACTING PLAN – ALTERNATE II

52.21916 LIQUIDATED DAMAGES—SUBCONTRACTING PLAN

52.21928 POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION

52.2221 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES

52.2223 CONVICT LABOR

52.22220 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT

52.22235 EQUAL OPPORTUNITY FOR VETERANS

52.22236 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES

52.22237 EMPLOYMENT REPORTS ON VETERANS

52.22240 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT

52.22241 SERVICE CONTRACT LABOR STANDARDS

52.22242 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES

This Statement is for Information Only: It is not a Wage determination

52.22243 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDSPRICE ADJUSTMENT

(MULTIPLEYEAR AND OPTION CONTRACTS)

52.22244 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDSPRICE ADJUSTMENT

52.22249 SERVICE CONTRACT LABOR STANDARDS—PLACE OF PERFORMANCE UNKNOWN

52.22250 COMBATING TRAFFICKING IN PERSONS

52.22254 EMPLOYMENT ELIGIBILITY VERIFICATION

52.22255 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVIE ORDER 14026

52.22262 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706

52.22290 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

52.22323 SUSTAINABLE PRODUCTS

252.2237008 PROHIBITION OF HEXAVALENT CHROMIUM

252.2257001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM – BASIC

252.2257002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS

252.2257012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES

52.2267 DRUGFREE WORKPLACE

52.2268 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING

252.2267001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIANOWNED ECONOMIC ENTERPRISES, AND NATIVE

HAWAIIAN SMALL BUSINESS CONCERNS

52.2302 COST ACCOUNTING STANDARDS

52.2303 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES

52.2306 ADMINISTRATION OF COST ACCOUNTING STANDARDS

52.2331 DISPUTES

52.2333 PROTEST AFTER AWARD

52.2334 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM

52.2373 CONTINUITY OF SERVICES

252.2377010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL

52.2425 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS

52.24213 BANKRUPTCY

52.2431 CHANGESFIXEDPRICE

52.2431 CHANGES—FIXEDPRICE – ALTERNATE I

252.2437001 PRICING OF CONTRACT MODIFICATIONS

252.2437002 REQUESTS FOR EQUITABLE ADJUSTMENT

52.2442 SUBCONTRACTS

52.2446 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

52.2446 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION 2025 O0003)

52.24625 LIMITATION OF LIABILITYSERVICES

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

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(IAW FAR 3.103-1)

insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization];

252.225-7055 REPRESENTATION REGARDING BUSINESS OPERATIONS WITH THE MADURO

REGIME (MAY 2022)

(IAW DFARS 225.7020-5(a))

252.225-7059 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION - REPRESENTATION (JUN 2023)

(IAW DFARS 225.7022-5(a))

Definitions. Forced labor, person, XUAR, Prohibition.

Certification.

52.229-11 TAXES ON CERTAIN FOREIGN PROCUREMENTS - NOTICE AND

REPRESENTATION (JUN 2020)

(IAW FAR 29.402-3(a))

252.2047008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS

252.2047016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES—REPRESENTATION

252.2047017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR

SERVICES – REPRESENTATION

52.2092 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS – REPRESENTATION

Representation.

is, is not is, is not

52.2097 INFORMATION REGARDING RESPONSIBILITY MATTERS

52.20911 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW

52.20913 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTS – CERTIFICATION

52.2156 PLACE OF PERFORMANCE

check applicable block

52.2191 SMALL BUSINESS PROGRAM REPRESENTATIONS

Definitions

Economically disadvantaged womenowned small business (EDWOSB) concern

HUBZone small business concern

Servicedisabled veteranowned small business (SDVOSB)

6.

7.

Small disadvantaged business concern

Womenowned small business (WOSB) concern eligible under the WOSB Program insert

Representations

8.

9.

10.

11.

12.

52.2301 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION

Certificate of Concurrent Submission of Disclosure Statement.

Certificate of Previously Submitted Disclosure Statement.

Certificate of Monetary Exemption.

Certificate of Interim Exemption.

II. COST ACCOUNTING STANDARDS – ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS

52.2307 PROPOSAL DISCLOSURECOST ACCOUNTING PRACTICE CHANGES

52.24090 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS

52.24091 SECURITY PROHIBITIONS AND EXCLUSIONS

52.24092 SECURITY REQUIREMENTS

52.24093 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM

(MAR 2023)

(IAW DFARS 204.7604)

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

(IAW FAR 52.107(a))

NOTE:

FIND regulation reference

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(IAW FAR 52.107(e))

Defense Federal Acquisition Regulation Supplement (DFARS) Chapter 2

52.2047 SYSTEM FOR AWARD MANAGEMENT

252.2047025 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS

52.2151 INSTRUCTIONS TO OFFERORSCOMPETITIVE ACQUISITION

252.2157013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS

52.2161 TYPE OF CONTRACT

52.2332 SERVICE OF PROTEST

Section L Instructions, Conditions, and Notices to Offerors

L900

I. Proposal Format

A. General:

B. Communications

NOTE: When sending files via encrypted email, please note there is a size limit of 20MB.

NOTE:

II. Volume Organization

A. General: )

B. Volume I, Completed RFP

General:

Offerors shall ensure that all clauses and provisions that require “fillin” information are appropriately completed, including the proposed prices associated with the contract line items in the Schedule of the RFP.

proposed

2. Cross Reference Matrix:

3. Small Business Subcontracting Plan: NOTE: The small business subcontracting plan is required by large business offerors only.

4. Supplier Performance Risk System:

C. Volume II, Written Technical Proposal

1. General:

2. Format and Specific Content:

Subfactor One: Nose Landing Gear Door Actuator Assembly Overhaul Experience

Subfactor Two: Quality System

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:

52.2173 EVALUATION OF EXCLUSIVE OF OPTIONS

Section M Evaluation Factors for Award

M900. EVALUATION BASIS FOR AWARD

I. Basis for Contract Award:

A. Source Selection Methodology:

II. Proposal Evaluation: The evaluation process will be accomplished as follows (Organized by Volume):

A. General

1. Discussions:

B. Volume I, Completed RFP

1. Completed RFP:

2. Cross Reference Matrix:

3. Small Business Subcontracting Plan:

4. Price Factor:

A. Reasonableness:

B. Balance:

C. TEP:

CLIN Qty Unit Price Total Price

Quantity Range Example CLIN FROM TO QTY Per Range Unit Price Total Price

C. Volume II, Technical Factor

1. General:

Subfactor One: Nose Landing Gear Door Actuator Assembly Overhaul Experience:

Subfactor Two: Quality System:

3. Technical Rating:

Technical Acceptable/Unacceptable Ratings: