FA812224R0005_Solicitation07172024.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8122-24-R-0005

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Amy Schmitz/AFSC/PZAAB amy.schmitz.1@us.af.mil Phone: (918) 728- 0363

FA8122 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

X C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20302430126

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

9. Sealed offers in original and copies for furnishing 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 3:00 (Hour) local time 15-AUG-2024 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Amy Schmitz

B. TELEPHONE (NO COLLECT CALLS)

(918 ) 728 -0363

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

amy.schmitz.1@us.af.mil

FA8122-24-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Remanufacture of F110-100 FDT Sensors

Basic Year Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-191-1818 PR 1269M86P01, 8901-276 66503

2915-01-485-7506 PR 1269M86P02,

8901-277

66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-485-7506 PR 1269M86P02, 8901-277 66503

NSN: 2915-01-485-7506 PR

TEMPERATURE SENSOR 10.188 IN LONG X 7.140 IN WIDE X 5.150 IN TALL. MATERIAL IS AMS-550.

SENSOR REGULATES P6 AND PD PRESSURE TO THE MEC.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality RequirementsFAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent) Foreign Military Sales :FMS Case:

Trade Agreement Act Physical Item Markings:

IAW MIL-STD-130

Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

*Early Deliveries are Acceptable.

**Please contact your PMS/SP for Shipping Instructions prior to shipment.

Remanufacture of F110-129 FDT Sensors

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

Group 002 Output 2915-01-310-2888 PR 8901-342 66503 2915-01-343-2931 1534M60P04, 8901-337 66503

NSN: 2915-01-310-2888 PR

SENSOR, FAN DISCHARGE The sensor is a temperature sensor and transducer unit for the main engine control. It responds to changes in fan discharge temperatum and regulates pressure as a function of discharge temperatures.

Dimensions: Approx 7.250 inches long X 3.5 inches wide with various shapes angle and radii. Material: Aluminum alloy.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales :FMS Case:

Trade Agreement Act Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 14 EA *45 Calendar Days

Proposed Delivery

* TTK002 14 EA

Over & Above

Basic Year Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

Please contact your PMS/SP for Shipping Instructions prior to shipment.

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

0004 AA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 EXHIBIT C, ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Foreign Military Sales :FMS Case:

Remanufacture of F110-100 FDT Sensors

Option Year I Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-191-1818 PR 1269M86P01, 8901-276 66503

2915-01-485-7506 PR 1269M86P02,

8901-277

66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-485-7506 PR 1269M86P02, 8901-277 66503

NSN: 2915-01-485-7506 PR

TEMPERATURE SENSOR 10.188 IN LONG X 7.140 IN WIDE X 5.150 IN TALL. MATERIAL IS AMS-550. SENSOR REGULATES P6 AND

PD PRESSURE TO THE MEC.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality RequirementsFAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent) Foreign Military Sales :FMS Case:

Trade Agreement Act Physical Item Markings:

IAW MIL-STD-130

CDRL Report Frequency

A001 Production Report for contractor shipment of F110-100 & F110-129 Monthly

A002 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR) As Required

CLIN 0004 – 4004 DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

Reference

DI-PSSS-81535B

DI-MGMT-80368A

Remanufacture of F110-100 FDT Sensors

Option Year I Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

Group 002 Output 2915-01-310-2888 PR 8901-342 66503 2915-01-343-2931 1534M60P04, 8901-337 66503

NSN: 2915-01-310-2888 PR

SENSOR, FAN DISCHARGE The sensor is a temperature sensor and transducer unit for the main engine control. It responds to changes in fan discharge temperatum and regulates pressure as a function of discharge temperatures. Dimensions: Approx 7.250 inches long X 3.5 inches wide with various shapes angle and radii. Material: Aluminum alloy.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales :FMS Case:

Trade Agreement Act Type / Ship To PACRN Mark For

Remanufacture of F110-129 FDT Sensors

Option Year I

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Over & Above

Option Year I Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

Data

Option Year I Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 EXHIBIT C, ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Foreign Military Sales :FMS Case:

Remanufacture of F110-100 FDT Sensors

Option Year II Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-191-1818 PR 1269M86P01, 8901-276 66503

2915-01-485-7506 PR 1269M86P02,

8901-277

66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-485-7506 PR 1269M86P02, 8901-277 66503

NSN: 2915-01-485-7506 PR

CDRL Report Frequency

A001 Production Report for contractor shipment of F110-100 & F110-129 Monthly

A002 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR) As Required

CLIN 0004 – 4004 DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

Reference

Remanufacture of F110-100 FDT Sensors

Option Year II TEMPERATURE SENSOR 10.188 IN LONG X 7.140 IN WIDE X 5.150 IN TALL. MATERIAL IS AMS-550. SENSOR REGULATES P6 AND

PD PRESSURE TO THE MEC.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality RequirementsFAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent) Foreign Military Sales :FMS Case:

Trade Agreement Act Physical Item Markings:

IAW MIL-STD-130

Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8904-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

Remanufacture of F110-129 FDT Sensors

Option Year II

NSN: 2915-01-310-2888 PR

SENSOR, FAN DISCHARGE The sensor is a temperature sensor and transducer unit for the main engine control. It responds to changes in fan discharge temperatum and regulates pressure as a function of discharge temperatures. Dimensions: Approx 7.250 inches long X 3.5 inches wide with various shapes angle and radii. Material: Aluminum alloy.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales :FMS Case:

Trade Agreement Act Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Option Year II Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Over & Above

Option Year II

1 LO TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 EXHIBIT C, ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Foreign Military Sales :FMS Case:

Remanufacture of F110-100 FDT Sensors

Option Year III Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

CDRL Report Frequency

A001 Production Report for contractor shipment of F110-100 & F110-129 Monthly

A002 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR) As Required

CLIN 0004 – 4004 DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

Reference

Remanufacture of F110-100 FDT Sensors

Option Year III

20 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-191-1818 PR 1269M86P01, 8901-276 66503

2915-01-485-7506 PR 1269M86P02,

8901-277

66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-485-7506 PR 1269M86P02 66503

2915-01-485-7506 PR 8901-277 66503

NSN: 2915-01-485-7506 PR

TEMPERATURE SENSOR 10.188 IN LONG X 7.140 IN WIDE X 5.150 IN TALL. MATERIAL IS AMS-550. SENSOR REGULATES P6 AND

PD PRESSURE TO THE MEC.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality RequirementsFAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent) Foreign Military Sales :FMS Case:

Trade Agreement Act Physical Item Markings:

IAW MIL-STD-130

Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Remanufacture of F110-129 FDT Sensors

Option Year III Group 001 Input 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

NSN: 2915-01-310-2888 PR

SENSOR, FAN DISCHARGE The sensor is a temperature sensor and transducer unit for the main engine control. It responds to changes in fan discharge temperatum and regulates pressure as a function of discharge temperatures. Dimensions: Approx 7.250 inches long X 3.5 inches wide with various shapes angle and radii. Material: Aluminum alloy.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales :FMS Case:

Trade Agreement Act Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Over & Above

Option Year III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 EXHIBIT C, ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

CDRL Report Frequency

A001 Production Report for contractor shipment of F110-100 & F110-129 Monthly

A002 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR) As Required

CLIN 0004 – 4004 DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

Reference

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Foreign Military Sales :FMS Case:

Remanufacture of F110-100 FDT Sensors

Option Year IV Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-191-1818 PR 1269M86P01, 8901-276 66503

2915-01-485-7506 PR 1269M86P02,

8901-277

66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-485-7506 PR 1269M86P02, 8901-277 66503

NSN: 2915-01-485-7506 PR

TEMPERATURE SENSOR 10.188 IN LONG X 7.140 IN WIDE X 5.150 IN TALL. MATERIAL IS AMS-550. SENSOR REGULATES P6 AND

PD PRESSURE TO THE MEC.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality RequirementsFAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent) Foreign Military Sales :FMS Case:

Trade Agreement Act Physical Item Markings:

IAW MIL-STD-130

Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Remanufacture of F110-129 FDT Sensors

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-310-2888 PR 1534M60P03, 1534M60P05, 8901-336

66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04 66503 2915-01-343-2931 8901-337 66503 2915-01-343-2931 1534M60P04, 8901-337 66503

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-310-2888 PR 1534M60P03 66503

2915-01-310-2888 PR 8901-336 66503

2915-01-310-2888 PR 8901-342 66503

2915-01-343-2931 1534M60P04, 8901-337 66503

NSN: 2915-01-310-2888 PR

SENSOR, FAN DISCHARGE The sensor is a temperature sensor and transducer unit for the main engine control. It responds to changes in fan discharge temperatum and regulates pressure as a function of discharge temperatures. Dimensions: Approx 7.250 inches long X 3.5 inches wide with various shapes angle and radii. Material: Aluminum alloy.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales :FMS Case:

Trade Agreement Act Type / Ship To PACRN Mark For

* TTK002 AJ

Type / Ship To Quantity (U/I) *ARO Funded Order or

Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

* TTK002 15 EA *45 Calendar Days

Proposed Delivery

* TTK002 15 EA

Over & Above

Option year IV Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

Option year IV Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 EXHIBIT C, ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance:

Foreign Military Sales :FMS Case:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * TTK002

SUPPLEMENTAL ADDRESS CODE: XXXXX

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: TTK002

MAPAC MARK FOR: TTKE00

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

CDRL Report Frequency

A001 Production Report for contractor shipment of F110-100 & F110-129 Monthly

A002 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR) As Required

CLIN 0004 – 4004 DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

Reference

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red.

Labels are authorized to be used on metal containers. Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number.

However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(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” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code

Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

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

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC TN CMBMTK 20M6PG 64401 001000 503000 F03000 $0.00

FSR: 100980

ACRN TOTAL $ 0.00

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

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

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

(The above Clause/Provision has been modified.)

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 (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Ms. Susan Heath PHONE:

405-734-2372 FAX: 405-734-6181 email susan.heath@us.af.mil

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(The above Clause/Provision has been modified.)

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))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV 2023)

(IAW FAR 3.906)

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)

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 COVERED ENTITIES

(DEC 2023)

(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))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(IAW FAR 4.2306(c))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

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 (JAN 2023)

(IAW DFARS 204.7304(c))

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(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

(JUN 2023)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(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)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item.

The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 F110-100 FTD Sensor NSN: 2915-01-191-1818 P/N 1269M86P01 and 2915-01-485-7506 P/N 1269M86P02

0002 F110-129 FDT Sensor NSN 2915-01-310-2888 P/N 1534M60P03, 1534M60P05, NSN 2915-01-343-2931 P/N 1534M60P04

1001 F110-100 FTD Sensor NSN: 2915-01-191-1818 P/N 1269M86P01 and 2915-01-485-7506 P/N 1269M86P02

1002 F110-129 FDT Sensor NSN 2915-01-310-2888 P/N 1534M60P03, 1534M60P05, NSN 2915-01-343-2931 P/N 1534M60P04

2001 F110-100 FTD Sensor NSN: 2915-01-191-1818 P/N 1269M86P01 and 2915-01-485-7506 P/N 1269M86P02

2002 F110-129 FDT Sensor NSN 2915-01-310-2888 P/N 1534M60P03, 1534M60P05, NSN 2915-01-343-2931 P/N 1534M60P04

3001 F110-100 FTD Sensor NSN: 2915-01-191-1818 P/N 1269M86P01 and 2915-01-485-7506 P/N 1269M86P02

3002 F110-129 FDT Sensor NSN 2915-01-310-2888 P/N 1534M60P03, 1534M60P05, NSN 2915-01-343-2931 P/N 1534M60P04

4001 F110-100 FTD Sensor NSN: 2915-01-191-1818 P/N 1269M86P01 and 2915-01-485-7506 P/N 1269M86P02

4002 F110-129 FDT Sensor NSN 2915-01-310-2888 P/N 1534M60P03, 1534M60P05, NSN 2915-01-343-2931 P/N 1534M60P04

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (JAN 2024)

(IAW DFARS ‘211.274-5(b), DFARS 212.301(f)(xv))

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))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)

(DEC 2022)

(IAW Deviation 2023-O0002, Revision 1)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)

(IAW FAR 19.708(b))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)

(IAW FAR 19.708(b)(1))

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 2023)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

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

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126;

and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture:

Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[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) (DEC 2022)

(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), DAFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-9 APPRENTICES AND TRAINEES (JUL 2005)

(IAW FAR 22.407(a)(4))

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT (JUN 2020)

(IAW FAR 22.610)

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))

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

(IAW FAR 22.810(g))

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

Employee Class Monetary Wage Fringe Benefits

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))

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (MAY 2022)

(IAW FAR 22.1803)

(c) Web site. Information on registration for and use of the E-Verify program can be obtained via the Internet at the Department of Homeland Security Web site: https://www.e-Verify.gov .

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

(JAN 2023)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.223-12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION

EQUIPMENT AND AIR CONDITIONERS (DEC 2016)

(IAW FAR 23.804(a)(2))

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))

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(OCT 2023)

(IAW DFARS 223.7404)

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)

(JUN 2023)

(IAW DAFFARS 5323.804-90)

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))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)

(IAW DFARS 225.1101(3))

252.225-7005 IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES (JUN 2005)

(IAW DFARS 225.1103(1))

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

(IAW DFARS 225.7002-3(a))

252.225-7013 DUTY-FREE ENTRY (NOV 2023)

(IAW DFARS 225.1101(4))

252.225-7021 TRADE AGREEMENTS--BASIC (OCT 2023)

(IAW DFARS 225.1101(6))

252.225-7027 RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES

(APR 2003)

(IAW DFARS 225.7307(a))

(b) (1) For sales to the Government(s) of Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force), contingent fees in any amount.

252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS

(APR 2003)

(IAW DFARS 225.7300, DFARS 225.7307(b))

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 (JAN 2023)

(IAW DFARS 225.7018-5)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN…