N00019-16-R-0013_21_Sep.pdf

SEE ADDENDUM

(No Collect Calls)

N00019-16-R-0013 01-Aug-2016

b. TELEPHONE NUMBER

301-757-2527

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 28 Sep 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N000199. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CONSTANCE L. HUMISTON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL AIR SYSTEMS COMMAND / AIR 2.3.5.2

AIR-2.3.5.2

21936 BUNDY ROAD BLDG 442

PATUXENT RIVER MD 20670

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336412

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF113

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N00019-16-R-0013

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 12 Months Project Support - USMC

FFP

Project Support - United States Marine Corps

FOB: Origin (after Loading)

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 12 Months Project Support - KAF

FFP

Project Support - Kuwait Air Force

UNIT UNIT PRICE MAX AMOUNT

0003 45 Each QECA Inductions

FFP

Quick Engine Change Assembly Inductions

UNIT UNIT PRICE MAX AMOUNT

0004 3 Each QECK Repair - Category 1

FFP

Quick Engine Change Kit Repair - Category 1 as defined in Attachment (1)

Performance Work Statement Paragraph 7.1

UNIT UNIT PRICE MAX AMOUNT

0005 7 Each QECK Repair - Category 2

FFP

Quick Engine Change Kit Repair - Category 2 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0006 10 Each QECK Repair - Category 3

FFP

Quick Engine Change Kit Repair - Category 3 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0007 25 Each QECK Repair - Category 4

FFP

Quick Engine Change Kit Repair - Category 4 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0008 21 Each Power Section Repair - Cat 1

FFP

Power Section Repair- Category 1 as defined in Attachment (1) Performance

Work Statement Paragraph 8.1

UNIT UNIT PRICE MAX AMOUNT

0009 4 Each Power Section Repair- Cat 2

FFP

Power Section Repair - Category 2 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0010 10 Each Power Section Repair - Cat 3

FFP

Power Section Repair - Category 3 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0011 2 Each Power Section Repair- Cat 4

FFP

Power Section Repair - Category 4 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0012 3 Each Power Section Repair - Cat 5

FFP

Power Section Repair - Category 5 as defined in Attachment (1) Performance

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0013 5 Each Power Section Repair - Cat 6

FFP

Power Section Repair - Category 6 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0014 6 Each Prop Gearbox And GMAD Repair Category 1

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 1 as defined in Attachment (1) Performance Work Statement Paragraph 9.1

UNIT UNIT PRICE MAX AMOUNT

0015 8 Each Prop Gearbox And GMAD Repair Category 2

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 2 as

UNIT UNIT PRICE MAX AMOUNT

0016 8 Each RADCON QECA Survey

FFP

Radiological Control (RADCON) Quick Engine Change Assembly Survey

UNIT UNIT PRICE MAX AMOUNT

0017 8 Each RADCON Engine Reassembly

FFP

Radiological Control (RADCON) Engine Reassembly

UNIT UNIT PRICE MAX AMOUNT

0018 8 Each RADCON QECK Reassembly

FFP

Radiological Control (RADCON) Quick Engine Change Kit Reassembly

UNIT UNIT PRICE MAX AMOUNT

0019 12 Each Eng Investigations & Tech Services

FFP

Engineering Investigation, Analytical Condition Inspection, and Product Quality

Deficiency Report

UNIT UNIT PRICE MAX AMOUNT

0020 29 Each Shipping CONUS QECA

FFP

Shipping CONUS QECA

UNIT UNIT PRICE MAX AMOUNT

0021 9 Each Shipping CONUS PGB

FFP

Shipping CONUS PGB

UNIT UNIT PRICE MAX AMOUNT

0022 11 Each Shipping Japan QECA

FFP

Shipping Japan QECA

UNIT UNIT PRICE MAX AMOUNT

0023 4 Each Shipping Japan PGB

FFP

Shipping Japan PGB

UNIT UNIT PRICE MAX AMOUNT

0024 5 Each Shipping KAF QECA

FFP

Shipping KAF QECA

UNIT UNIT PRICE MAX AMOUNT

0025 1 Each Shipping KAF PGB

FFP

Shipping KAF PGB

ITEM NO SUPPLIES/SERVICES AMOUNT

0026 Contract Data Requirements Lists (CDRLs)

NSP

Data In Support of CLINs 0001-0019

UNIT UNIT PRICE MAX AMOUNT

0101 12 Months Project Support - USMC

FFP

UNIT UNIT PRICE MAX AMOUNT

0102 12 Months Project Support - KAF

FFP

UNIT UNIT PRICE MAX AMOUNT

0103 48 Each QECA Inductions

FFP

UNIT UNIT PRICE MAX AMOUNT

0104 3 Each QECK Repair - Category 1

FFP

Quick Engine Change Kit Repair - Category 1 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0105 7 Each QECK Repair - Category 2

FFP

Quick Engine Change Kit Repair - Category 2 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0106 12 Each QECK Repair - Category 3

FFP

Quick Engine Change Kit Repair - Category 3 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0107 26 Each QECK Repair - Category 4

FFP

Quick Engine Change Kit Repair - Category 4 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0108 22 Each Power Section Repair - Cat 1

FFP

Power Section Repair- Category 1 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0109 4 Each Power Section Repair- Cat 2

FFP

Power Section Repair - Category 2 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0110 12 Each Power Section Repair - Cat 3

FFP

Power Section Repair - Category 3 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0111 2 Each Power Section Repair- Cat 4

FFP

Power Section Repair - Category 4 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0112 3 Each Power Section Repair - Cat 5

FFP

Power Section Repair - Category 5 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0113 5 Each Power Section Repair - Cat 6

FFP

Power Section Repair - Category 6 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0114 6 Each Prop Gearbox And GMAD Repair Category 1

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 1 as

UNIT UNIT PRICE MAX AMOUNT

0115 9 Each Prop Gearbox And GMAD Repair Category 2

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 2 as

UNIT UNIT PRICE MAX AMOUNT

0116 8 Each RADCON QECA Survey

FFP

UNIT UNIT PRICE MAX AMOUNT

0117 8 Each RADCON Engine Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0118 8 Each RADCON QECK Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0119 12 Each Eng Investigations & Tech Services

FFP

Engineering Investigation, Analytical Condition Inspection, and Product Quality

UNIT UNIT PRICE MAX AMOUNT

0120 32 Each Shipping CONUS QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0121 10 Each Shipping CONUS PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0122 11 Each Shipping Japan QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0123 4 Each Shipping Japan PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0124 5 Each Shipping KAF QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0125 1 Each Shipping KAF PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0126 1 Lot Contract Data Requirements Lists (CDRLs)

FFP

Data In Support of CLINs 0101-0119

UNIT UNIT PRICE MAX AMOUNT

0201 12 Months Project Support - USMC

FFP

UNIT UNIT PRICE MAX AMOUNT

0202 12 Months Project Support - KAF

FFP

UNIT UNIT PRICE MAX AMOUNT

0203 49 Each QECA Inductions

FFP

UNIT UNIT PRICE MAX AMOUNT

0204 3 Each QECK Repair - Category 1

FFP

Quick Engine Change Kit Repair - Category 1 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0205 7 Each QECK Repair - Category 2

FFP

Quick Engine Change Kit Repair - Category 2 as defined in Attachment (1)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0206 12 Each QECK Repair - Category 3

FFP

Quick Engine Change Kit Repair - Category 3 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0207 27 Each QECK Repair - Category 4

FFP

Quick Engine Change Kit Repair - Category 4 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0208 23 Each Power Section Repair - Cat 1

FFP

Power Section Repair- Category 1 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0209 4 Each Power Section Repair- Cat 2

FFP

Power Section Repair - Category 2 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0210 12 Each Power Section Repair - Cat 3

FFP

Power Section Repair - Category 3 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0211 2 Each Power Section Repair- Cat 4

FFP

Power Section Repair - Category 4 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0212 3 Each Power Section Repair - Cat 5

FFP

Power Section Repair - Category 5 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0213 5 Each Power Section Repair - Cat 6

FFP

Power Section Repair - Category 6 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0214 6 Each Prop Gearbox And GMAD Repair Category 1

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 1 as

UNIT UNIT PRICE MAX AMOUNT

0215 9 Each Prop Gearbox And GMAD Repair Category 2

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 2 as

UNIT UNIT PRICE MAX AMOUNT

0216 8 Each RADCON QECA Survey

FFP

0217 8 Each RADCON Engine Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0218 8 Each RADCON QECK Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0219 12 Each Eng Investigations & Tech Services

FFP

Engineering Investigation, Analytical Condition Inspection, and Product Quality

UNIT UNIT PRICE MAX AMOUNT

0220 33 Each Shipping CONUS QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0221 10 Each Shipping CONUS PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0222 11 Each Shipping Japan QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0223 4 Each Shipping Japan PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0224 5 Each Shipping KAF QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0225 1 Each Shipping KAF PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0226 1 Lot Contract Data Requirements Lists (CDRLs)

FFP

Data In Support of CLINs 0201-0219

UNIT UNIT PRICE MAX AMOUNT

0301 12 Months Project Support - USMC

FFP

UNIT UNIT PRICE MAX AMOUNT

0302 12 Months Project Support - KAF

FFP

UNIT UNIT PRICE MAX AMOUNT

0303 51 Each QECA Inductions

FFP

UNIT UNIT PRICE MAX AMOUNT

0304 3 Each QECK Repair - Category 1

FFP

Quick Engine Change Kit Repair - Category 1 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0305 7 Each QECK Repair - Category 2

FFP

Quick Engine Change Kit Repair - Category 2 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0306 13 Each QECK Repair - Category 3

FFP

Quick Engine Change Kit Repair - Category 3 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0307 28 Each QECK Repair - Category 4

FFP

Quick Engine Change Kit Repair - Category 4 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0308 24 Each Power Section Repair - Cat 1

FFP

Power Section Repair- Category 1 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0309 4 Each Power Section Repair- Cat 2

FFP

Power Section Repair - Category 2 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0310 13 Each Power Section Repair - Cat 3

FFP

Power Section Repair - Category 3 as defined in Attachment (1) Performance

0311 2 Each Power Section Repair- Cat 4

FFP

Power Section Repair - Category 4 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0312 3 Each Power Section Repair - Cat 5

FFP

Power Section Repair - Category 5 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0313 5 Each Power Section Repair - Cat 6

FFP

Power Section Repair - Category 6 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0314 6 Each Prop Gearbox And GMAD Repair Category 1

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 1 as

UNIT UNIT PRICE MAX AMOUNT

0315 10 Each Prop Gearbox And GMAD Repair Category 2

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 2 as

UNIT UNIT PRICE MAX AMOUNT

0316 8 Each RADCON QECA Survey

FFP

UNIT UNIT PRICE MAX AMOUNT

0317 8 Each RADCON Engine Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0318 8 Each RADCON QECK Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0319 12 Each Eng Investigations & Tech Services

FFP

Engineering Investigation, Analytical Condition Inspection, and Product Quality

UNIT UNIT PRICE MAX AMOUNT

0320 34 Each Shipping CONUS QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0321 9 Each Shipping CONUS PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0322 12 Each Shipping Japan QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0323 4 Each Shipping Japan PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0324 5 Each Shipping KAF QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0325 1 Each Shipping KAF PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0326 1 Lot Contract Data Requirements Lists (CDRLs)

FFP

Data In Support of CLINs 0301-0319

UNIT UNIT PRICE MAX AMOUNT

0401 12 Months Project Support - USMC

FFP

UNIT UNIT PRICE MAX AMOUNT

0402 12 Months Project Support - KAF

FFP

UNIT UNIT PRICE MAX AMOUNT

0403 53 Each QECA Inductions

FFP

UNIT UNIT PRICE MAX AMOUNT

0404 3 Each QECK Repair - Category 1

FFP

Quick Engine Change Kit Repair - Category 1 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0405 7 Each QECK Repair - Category 2

FFP

Quick Engine Change Kit Repair - Category 2 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0406 14 Each QECK Repair - Category 3

FFP

Quick Engine Change Kit Repair - Category 3 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0407 29 Each QECK Repair - Category 4

FFP

Quick Engine Change Kit Repair - Category 4 as defined in Attachment (1)

UNIT UNIT PRICE MAX AMOUNT

0408 25 Each Power Section Repair - Cat 1

FFP

Power Section Repair- Category 1 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0409 4 Each Power Section Repair- Cat 2

FFP

Power Section Repair - Category 2 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0410 14 Each Power Section Repair - Cat 3

FFP

Power Section Repair - Category 3 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0411 2 Each Power Section Repair- Cat 4

FFP

Power Section Repair - Category 4 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0412 3 Each Power Section Repair - Cat 5

FFP

Power Section Repair - Category 5 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0413 5 Each Power Section Repair - Cat 6

FFP

Power Section Repair - Category 6 as defined in Attachment (1) Performance

UNIT UNIT PRICE MAX AMOUNT

0414 7 Each Prop Gearbox And GMAD Repair Category 1

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 1 as

UNIT UNIT PRICE MAX AMOUNT

0415 10 Each Prop Gearbox And GMAD Repair Category 2

FFP

Propeller Gearbox And Gearbox Mounted Accessory Drive Repair Category 2 as

0416 8 Each RADCON QECA Survey

FFP

UNIT UNIT PRICE MAX AMOUNT

0417 8 Each RADCON Engine Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0418 8 Each RADCON QECK Reassembly

FFP

UNIT UNIT PRICE MAX AMOUNT

0419 12 Each Eng Investigations & Tech Services

FFP

Engineering Investigation, Analytical Condition Inspection, and Product Quality

UNIT UNIT PRICE MAX AMOUNT

0420 36 Each Shipping CONUS QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0421 9 Each Shipping CONUS PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0422 12 Each Shipping Japan QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0423 4 Each Shipping Japan PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0424 5 Each Shipping KAF QECA

FFP

UNIT UNIT PRICE MAX AMOUNT

0425 1 Each Shipping KAF PGB

FFP

UNIT UNIT PRICE MAX AMOUNT

0426 1 Lot Contract Data Requirements Lists (CDRLs)

FFP

Data In Support of CLINs 0401-0419

Section C - Descriptions and Specifications

CLIN DESCRIPTIONS

The Contractor shall accomplish the work identified below as specified in individual Task Orders.

Items 0X01 and 0X02: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 4.0 “Project Requirements” of Attachment (1) PWS.

Items 0X03: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 6.0 “Induction, Disassembly, and Assembly of the QECA” of Attachment (1) PWS.

Items 0X04, 0X05, 0X06 and 0X07: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 7.0 “QECK Repairs” of Attachment (1) PWS.

Items 0X08, 0X09, 0X10, 0X11, 0X12, and 0X13: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 8.0 “Core Engine Repair” of Attachment (1) PWS.

Items 0X14 and 0X15: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 9.0 “Propeller Gear Box and Gearbox Mounted Accessory Drive Repair” of

Attachment (1) PWS.

Items 0X16, 0X17, and 0X18: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 10.0 “Additional Repairs” of Attachment (1) PWS and Attachment (3)

AE2100 RADCON Engine Teardown Inspection Plan.

Item 0X19: The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 4.4 “Engineering Investigations and Technical Services” of Attachment (1) PWS.

Items 0X20, 0X21, 0X22, 0X23, 0X24, and 0X25 : The Contractor shall provide the personnel, supplies, and services necessary to perform the requirements listed in Section 11.0 “Shipping” of Attachment (1) PWS.

Items 0X26: The Contractor shall provide the data in accordance with the attached Contract Data Requirements

List (CDRL), DD Form 1423, Exhibit (A) of this contract.

Section D - Packaging and Marking

PACKAGING AND MARKING

Items 0X01 through 0X25: The Contractor shall perform all packaging and marking in accordance with Section

3.5 “Package, Handling, Shipping, and Transportation” of Attachment (1) PWS and Attachment (3) AE2100

RADCON Engine Teardown Inspection Plan. For CLINs 0X14 and 0X15, the Contractor shall utilize the shipping containers provided by the Government at time of induction to ship the repaired units.

Items 0X26: Marking for data shall be performed in accordance with Exhibit (A), Contract Data Requirements List, DD Form 1423.

Section E - Inspection and Acceptance

INSPECTION ACCEPTANCE

Items 0X01 through 0X25: Inspection and acceptance of the services to be provided hereunder shall be performed at the Contractor’s plant by the cognizant Administrative Contracting Officer (ACO) via a Certificate of

Conformance attached to a DD Form 250 approved by the ACO or as designated by the ACO in accordance with

FAR clause 52.246-15.

Items 0X26: Inspection and acceptance of the technical data to be furnished shall be performed in accordance with

Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government

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0101 Origin Government Origin Government

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0226 Destination Government Destination Government

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0317 Origin Government Origin Government

0318 Origin Government Origin Government

0319 Origin Government Origin Government

0320 Origin Government Origin Government

0321 Origin Government Origin Government

0322 Origin Government Origin Government

0323 Origin Government Origin Government

0324 Origin Government Origin Government

0325 Origin Government Origin Government

0326 Destination Government Destination Government

0401 Origin Government Origin Government

0402 Origin Government Origin Government

0403 Origin Government Origin Government

0404 Origin Government Origin Government

0405 Origin Government Origin Government

0406 Origin Government Origin Government

0407 Origin Government Origin Government

0408 Origin Government Origin Government

0409 Origin Government Origin Government

0410 Origin Government Origin Government

0411 Origin Government Origin Government

0412 Origin Government Origin Government

0413 Origin Government Origin Government

0414 Origin Government Origin Government

0415 Origin Government Origin Government

0416 Origin Government Origin Government

0417 Origin Government Origin Government

0418 Origin Government Origin Government

0419 Origin Government Origin Government

0420 Origin Government Origin Government

0421 Origin Government Origin Government

0422 Origin Government Origin Government

0423 Origin Government Origin Government

0424 Origin Government Origin Government

0425 Origin Government Origin Government

0426 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-15 Certificate of Conformance APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-MAR-2017 TO

28-FEB-2018

N/A N/A

0002 POP 01-MAR-2017 TO

0003 POP 01-MAR-2017 TO

0004 POP 01-MAR-2017 TO

0005 POP 01-MAR-2017 TO

0006 POP 01-MAR-2017 TO

0007 POP 01-MAR-2017 TO

0008 POP 01-MAR-2017 TO

0009 POP 01-MAR-2017 TO

0010 POP 01-MAR-2017 TO

0011 POP 01-MAR-2017 TO

0012 POP 01-MAR-2017 TO

0013 POP 01-MAR-2017 TO

0014 POP 01-MAR-2017 TO

0015 POP 01-MAR-2017 TO

0016 POP 01-MAR-2017 TO

0017 POP 01-MAR-2017 TO

0018 POP 01-MAR-2017 TO

0019 POP 01-MAR-2017 TO

0020 POP 01-MAR-2017 TO

0021 POP 01-MAR-2017 TO

0022 POP 01-MAR-2017 TO

0023 POP 01-MAR-2017 TO

0024 POP 01-MAR-2017 TO

0025 POP 01-MAR-2017 TO

0026 POP 01-MAR-2017 TO

0101 POP 01-MAR-2018 TO

28-FEB-2019

0102 POP 01-MAR-2018 TO

0103 POP 01-MAR-2018 TO

0104 POP 01-MAR-2018 TO

0105 POP 01-MAR-2018 TO

0106 POP 01-MAR-2018 TO

0107 POP 01-MAR-2018 TO

0108 POP 01-MAR-2018 TO

0109 POP 01-MAR-2018 TO

0110 POP 01-MAR-2018 TO

0111 POP 01-MAR-2018 TO

0112 POP 01-MAR-2018 TO

0113 POP 01-MAR-2018 TO

0114 POP 01-MAR-2018 TO

0115 POP 01-MAR-2018 TO

0116 POP 01-MAR-2018 TO

0117 POP 01-MAR-2018 TO

0118 POP 01-MAR-2018 TO

0119 POP 01-MAR-2018 TO

0120 POP 01-MAR-2018 TO

0121 POP 01-MAR-2018 TO

0122 POP 01-MAR-2018 TO

0123 POP 01-MAR-2018 TO

0124 POP 01-MAR-2018 TO

0125 POP 01-MAR-2018 TO

0126 POP 01-MAR-2018 TO

0201 POP 01-MAR-2019 TO

29-FEB-2020

0202 POP 01-MAR-2019 TO

0203 POP 01-MAR-2019 TO

0204 POP 01-MAR-2019 TO

0205 POP 01-MAR-2019 TO

0206 POP 01-MAR-2019 TO

0207 POP 01-MAR-2019 TO

0208 POP 01-MAR-2019 TO

0209 POP 01-MAR-2019 TO

0210 POP 01-MAR-2019 TO

0211 POP 01-MAR-2019 TO

0212 POP 01-MAR-2019 TO

0213 POP 01-MAR-2019 TO

0214 POP 01-MAR-2019 TO

0215 POP 01-MAR-2019 TO

0216 POP 01-MAR-2019 TO

0217 POP 01-MAR-2019 TO

0218 POP 01-MAR-2019 TO

0219 POP 01-MAR-2019 TO

0220 POP 01-MAR-2019 TO

0221 POP 01-MAR-2019 TO

0222 POP 01-MAR-2019 TO

0223 POP 01-MAR-2019 TO

0224 POP 01-MAR-2019 TO

0225 POP 01-MAR-2019 TO

0226 POP 01-MAR-2019 TO

0301 POP 01-MAR-2020 TO

28-FEB-2021

0302 POP 01-MAR-2020 TO

0303 POP 01-MAR-2020 TO

0304 POP 01-MAR-2020 TO

0305 POP 01-MAR-2020 TO

0306 POP 01-MAR-2020 TO

0307 POP 01-MAR-2020 TO

0308 POP 01-MAR-2020 TO

0309 POP 01-MAR-2020 TO

0310 POP 01-MAR-2020 TO

0311 POP 01-MAR-2020 TO

0312 POP 01-MAR-2020 TO

0313 POP 01-MAR-2020 TO

0314 POP 01-MAR-2020 TO

0315 POP 01-MAR-2020 TO

0316 POP 01-MAR-2020 TO

0317 POP 01-MAR-2020 TO

0318 POP 01-MAR-2020 TO

0319 POP 01-MAR-2020 TO

0320 POP 01-MAR-2020 TO

0321 POP 01-MAR-2020 TO

0322 POP 01-MAR-2020 TO

0323 POP 01-MAR-2020 TO

0324 POP 01-MAR-2020 TO

0325 POP 01-MAR-2020 TO

0326 POP 01-MAR-2020 TO

0401 POP 01-MAR-2021 TO

28-FEB-2022

0402 POP 01-MAR-2021 TO

0403 POP 01-MAR-2021 TO

0404 POP 01-MAR-2021 TO

0405 POP 01-MAR-2021 TO

0406 POP 01-MAR-2021 TO

0407 POP 01-MAR-2021 TO

0408 POP 01-MAR-2021 TO

0409 POP 01-MAR-2021 TO

0410 POP 01-MAR-2021 TO

0411 POP 01-MAR-2021 TO

0412 POP 01-MAR-2021 TO

0413 POP 01-MAR-2021 TO

0414 POP 01-MAR-2021 TO

0415 POP 01-MAR-2021 TO

0416 POP 01-MAR-2021 TO

0417 POP 01-MAR-2021 TO

0418 POP 01-MAR-2021 TO

0419 POP 01-MAR-2021 TO

0420 POP 01-MAR-2021 TO

0421 POP 01-MAR-2021 TO

0422 POP 01-MAR-2021 TO

0423 POP 01-MAR-2021 TO

0424 POP 01-MAR-2021 TO

0425 POP 01-MAR-2021 TO

0426 POP 01-MAR-2021 TO

52.247-29 F.O.B. Origin FEB 2006

52.247-34 F.O.B. Destination NOV 1991

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)

As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is $1,000,000.00; the maximum quantity is the contract ceiling value.

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the

DD Form 1423.

(1) PCO, Code 2.3.5.2

(2) ACO, Code TBD.

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: As specified on DD Form 1423

Section G - Contract Administration Data

252.201-7000 Contracting Officer's Representative DEC 1991

252.204-0001 Line Item Specific: Single Funding SEP 2009

252.204-0002 Line Item Specific: Sequential ACRN Order SEP 2009

252.204-0003 Line Item Specific: Contracting Officer Specified ACRN

Order

SEP 2009

252.204-7006 Billing Instructions OCT 2005

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions, as used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

To be specified in individual delivery orders

(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 email 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. For Navy WAWF questions call DFAS Customer Care 1-

800-756-4571 option 6

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

5252.232-9522 TRANSPORTATION ACCOUNT CODES (NAVAIR) (OCT 2005)

(a) The contractor is responsible for placing the Government assigned Transportation Account Code (TAC) on shipping documentation to enable payment of transportation bills by the U.S. Government under contracts with

F.O.B. origin terms.

(b) The applicable TAC for this contract is as follows: To be specified in individual delivery orders

(c) For shipments that will require use of military airlift, complete an Advance Transportation Control and

Movement Document (ATCMD, DD Form 1384) and provide it to the cognizant Air Clearance Authority. Include the contract number and applicable TAC on the ATCMD. Also, ensure the ATCMD contains information for special requirements such as:

(1) Shipments to be accompanied by couriers or monitors;

(2) Shipments requiring special handling such as environmental control, hand-to-hand receipt, hazardous/dangerous cargo, short shelf life material, sensitive shipments and classified cargo;

(3) Shipments requiring expediting action or those that must move on a specific flight.

(d) The cognizant DCMA office may be contacted for additional information or assistance on preparation of shipping documents or other transportation concerns.

Section H - Special Contract Requirements

H-1 LIQUIDATED DAMAGES

(a) If the Contractor fails to perform the services within the Turn-Around Time (TAT) metrics specified in

Appendix C of the Performance Work Statement (PWS), the Contractor shall, in place of actual damages, pay to the

Government liquidated damages of $7,800.00 per calendar day of delay.

(b) If the Government terminates this contract in whole or in part in accordance with FAR 52.212-4, the

Contractor is liable for liquidated damages accruing until the Government reasonably obtains performance of similar services. These liquidated damages are in addition to excess costs of repurchase under FAR 52.212-4.

(c) The Contractor will not be charged with liquidated damages when the delay in performance is beyond the control and without the fault or negligence of the Contractor as defined in FAR 52.212-4.

5252.210-9501 AVAILABILITY OF UNIQUE DATA ITEM DESCRIPTIONS (UDIDs) AND DATA ITEM

DESCRIPTIONS (DIDs) (NAVAIR) (AUG 2013)

Access Procedures for Acquisition Management System and Data Requirements Control List (AMSDL), DoD

5010.12-L, and DIDs listed therein. The AMSDL and all DIDs and UDIDs listed therein are available online via the

Acquisition Streamlining and Standardization Information System located at https://assist.dla.mil/online/start/. To access these documents, select the Quick Search link on the site home page.

Section I - Contract Clauses

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-13 System for Award Management Maintenance JUL 2013

52.204-16 Commercial and Government Entity Code Reporting JUL 2015

52.204-18 Commercial and Government Entity Code Maintenance JUL 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2016-O0009) AUG 2016

52.242-13 Bankruptcy JUL 1995

52.245-1 Alt I Government Property (Apr 2012) Alternate I APR 2012

52.245-9 Use And Charges APR 2012

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General DEC 2012

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information AUG 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

DEC 2015

252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) OCT 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988

252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal MAR 2015

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

MAY 2014

252.249-7002 Notification of Anticipated Contract Termination or

Reduction

OCT 2015

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (NOV 2015)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest after Award (Aug 1996)(31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78(19

U.S.C.3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[ X ] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct

1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

[ X ] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010)(41 U.S.C. 3509)).

[___] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009

(Jun 2010)(Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and

Reinvestment Act of 2009.)

[ X ] (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L.

109-282) (31 U.S.C. 6101 note).

[___] (5) [Reserved].

[___] (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014)(Pub.L. 111-117, section 743 of Div.

C).

[ X ] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan

2014)(Pub.L. 111-117, section 743 of Div. C).

[ X ] (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).

[ X ] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013)(41

U.S.C. 2313).

[___] (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012)(section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of

Pub. L. 111-8, and section 745 of Division D of Pub. L 110-161).

[___] (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

[___] (ii) Alternate I (Nov 2011) of 52.219-3.

[___] (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct

2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

[___] (ii) Alternate I (Jan 2011) of 52.219-4.

[___] (13) [Reserved].

[___] (14)(i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

[___] (ii) Alternate I (Nov 2011) of 52.219-6.

[___] (iii) Alternate II (Nov 2011) of 52.219-6.

[___] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (Jun 2003)(15 U.S.C. 644).

[___] (ii) Alternate I (Oct 1995) of 52.219-7.

[___] (iii) Alternate II (Mar 2004) of 52.219-7.

[ X ] (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

[ ] (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (15 U.S.C. 637(d)(4)).

[___] (ii) Alternate I (Oct 2001) of 52.219-9.

[___] (iii) Alternate II (Oct 2001) of 52.219-9.

[___] (iv) Alternate III (Oct 2014) of 52.219-9.

[___] (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).)

[___] (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

[ X ] (20) 52.219-16, Liquidated Damages - Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[___] (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15

U.S.C. 657f).

[ X ] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

[___] (23) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business

(EDWOSB) Concerns (Jul 2013)(15 U.S.C. 637(m)).

[___] (24) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible

Under the WOSB Program (Jul 2013)(15 U.S.C. 637(m)).

[ X ] (25) 52.222-3, Convict Labor (Jun 2003)(E.O. 11755).

[___] (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2014)(E.O. 13126).

[ X ] (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

[ X ] (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).

[ X ] (29) 52.222-35, Equal Opportunity for Veterans (July 2014)(38 U.S.C. 4212).

[ X ] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014)(29 U.S.C. 793).

[ X ] (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).

[ X ] (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)(E.O.

13496).

[ X ] (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015)(22 U.S.C. chapter 78 and E.O. 13627).

[___] (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

[ X ] (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

[___] (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products

(May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[___] (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

[___] (36)(i) 52.223-13, Acquisition of EPEAT(R) Registered Imaging Equipment (Jun 2014)(E.O.s 13423 and

13514).

[___] (ii) Alternate I (Oct 2015) of 52.223-13.

[___] (37)(i) 52.223-14, Acquisition of EPEAT(R) Registered Televisions (Jun 2014)(E.O.s 13423 and 13514).

[___] (ii) Alternate I (Jun 2014) of 52.223-14.

[___] (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b)

[___] (39)(i) 52.223-16, Acquisition of EPEAT(R) Registered Personal Computer Products (Oct

2015)(E.O.13423 and 13514).

[___] (ii) Alternate I (Jun 2014) of 52.223-16.

[ X ] (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)(E.O.

13513).

[___] (41) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

[___] (42)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C.

chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42 and 112-43).

[___] (ii) Alternate I (May 2014) of 52.225-3.

[___] (iii) Alternate II (May 2014) of 52.225-3.

[___] (iii) Alternate III (May 2014) of 52.225-3.

[___] (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[ X ] (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[___] (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul

2013)(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2303

Note).

[___] (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

[___] (47) 52.