T700_RFP_1Nov2013.pdf

NAWCTSD 253

12350 RESEARCH PARKWAY (253)

ORLANDO FL 32826

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

X

CODE

N61340-14-R-0018 01-Nov-2013

b. TELEPHONE NUMBER

407-380-8112

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 06 Dec 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N61340

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JESSICA ROACH (25311)

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.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

2531100002

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N61340-14-R-0018

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0100 1 Lot Mobilization

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

2013.

FOB: Origin

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0101 26 Each T700-GE-401C Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

2013.

PURCHASE REQUEST NUMBER: 2531100002

UNIT UNIT PRICE MAX AMOUNT

0102 56 Each T700-GE-401CL Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0103 84 Each T700-GE-401CX Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0104 20 Each T700-GE-401 Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0105 20 Each T700-GE-401L Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0106 28 Each T700-GE-401X Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0201 26 Each T700-GE-401C Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0202 59 Each T700-GE-401CL Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0203 84 Each T700-GE-401CX Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0204 20 Each T700-GE-401 Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0205 20 Each T700-GE-401L Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0206 30 Each T700-GE-401X Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0301 35 Each T700-GE-401C Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0302 62 Each T700-GE-401CL Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0303 84 Each T700-GE-401CX Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0304 20 Each T700-GE-401 Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0305 19 Each T700-GE-401L Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0306 30 Each T700-GE-401X Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0401 35 Each T700-GE-401C Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0402 63 Each T700-GE-401CL Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0403 84 Each T700-GE-401CX Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0404 20 Each T700-GE-401 Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0405 18 Each T700-GE-401L Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0406 30 Each T700-GE-401X Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0501 35 Each T700-GE-401C Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0502 63 Each T700-GE-401CL Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0503 84 Each T700-GE-401CX Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0504 20 Each T700-GE-401 Engine

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0505 18 Each T700-GE-401L Power Turbine Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0506 28 Each T700-GE-401X Cold Section Module

FFP

IAW SOW for the Commercial Rework of USN/USMC T700-GE-401 and T700-

GE-401C Engines, Cold Section Modules, and Power Turbine Modules dtd 1 Oct

UNIT UNIT PRICE MAX AMOUNT

0600 1 Lot Technical Data DD 1423

FFP

In support of CLINs 0100 - 0506 in accordance with Exhibits A001 - A009.

Not Separately Priced

CONTRACT MINIMUM/MAXIMUM CONTRACT VALUE

The minimum contract value will be the first task order (CLIN 0100) and the maximum value will be the total not to exceed value of the contract.

B1 - ORDERING PERIODS

Ordering periods for each CLIN are as follows:

CLIN Ordering Period

0100 6 May 2014 – 6 Aug 2014

0101 – 0106 6 May 2014 – 5 May 2015

0201 – 0206 6 May 2015 – 5 May 2016

0301 – 0306 6 May 2016 – 5 May 2017

0401 – 0406 6 May 2017 – 5 May 2018

0501 – 0506 6 May 2018 – 5 May 2019

0600 6 May 2014 – 5 May 2019

Section C - Descriptions and Specifications

CLIN DESCRIPTIONS

C1 MOBILIZATION (CLIN 0100)

The Contractor shall furnish all necessary personnel, facilities, equipment, parts, materials, supplies, testing equipment and management required to conform to paragraph 10.0 of the SOW.

C2 REWORK OF T700-GE-401 AND T700-GE-401C ENGINES, COLD SECTION MODULES (X) AND

POWER TURBINE MODULES (L) (CLINS 0101 – 0506)

CLIN nomenclatures reference “X” and “L”. “X” means Cold Section Module, and “L” means Power Turbine

Module.

The Contractor shall furnish all necessary personnel, facilities, equipment, parts, materials, supplies, testing equipment and management required to rework, overhaul and test items to conform to the Depot Maintenance Work

Requirement (DMWR) referenced in paragraph 2.0 of the SOW, including Appendix L. The Contractor shall meet all applicable regulations outlined by the Federal Aviation Administration (FAA), Original Equipment Manufacturer

(OEM), and Federal Aviation Regulations (FAR) in performing the rework, overhaul and testing.

The Contractor shall provide all Government approved parts, materiel labor, tooling, special tooling, test equipment, and facilities required to perform this effort with the exception of the Government Furnished Equipment (GFE) listed in Attachment 2 of the contract.

The Contractor shall plan, manage, and organize internal controls to meet the requirements specified in the SOW at

Attachment 1.

C2 TECHNICAL DATA (CLIN 0600)

The Contractor shall furnish Technical Data in accordance with the attached Contract Data Requirements List

(CDRL). The offeror shall use current Data Item Descriptions (DIDs). All data requirements shall be traceable to specific tasks defined in the Task Order in accordance with the Attachments and Exhibits listed in Section J.

CLAUSES INCORPORATED BY FULL TEXT

C3 INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL

The Contractor's Technical Proposal Number ____*____, dated _____*____, any amendments/addendums thereof, and the contractor’s warranty, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause

52.212-4(s), “Contract Terms and Conditions – Commercial Items; Order of Precedence,” the Contractor's technical proposal shall be considered a “Specification” but the Government's Specification shall take precedence over the

Contractor's technical proposal.

*To be completed at contract award.

Section D - Packaging and Marking

MARKING INSTRUCTIONS

D1 MARKING OF WARRANTED ITEMS

(a) Each item covered by a warranty shall be stamped or marked in accordance with MIL-STD-129, Marking for

Shipment and Storage. Where this is impracticable, written notice shall be attached to or furnished with the warranted item.

(b) Each item covered by a warranty shall have a written notice attached to or furnished with the warranted item, and marked with the following:

(1) National stock number or manufacturer’s part number.

(2) Serial number or other item identifier (if the warranty applies to uniquely identified items).

(3) Contract number and applicable CLIN number.

(4) Indication that a warranty applies.

(5) Manufacturer or entity (if other than the contractor) providing the warranty.

(6) Date or time when the warranty expires.

(7) Indication of whether or not attempted on-site repair by Government personnel will void the warranty.

D2 PRESERVATION, PACKAGING, PACKING AND MARKING

(a) Preservation-Packaging – Preservation-Packaging for item(s) 0101 – 0506 shall be level A of MIL-STD-129 and/or the commodity specification under which the item is procured.

(b) Packing -- Packing for item(s) 0101 – 0506 shall be level A of MIL-STD-129 and/or the commodity specification under which the item is procured.

Section E - Inspection and Acceptance

GOV'T SOURCE INSPECTION

The contractor shall submit all T700-GE-401 and T700-GE401 Engines, CSM and PTM for full Government Source

Inspection. The following process will be followed:

1. Upon completion of successful test of the Engine, CSM or PTM, build packages and records will be presented for review/approval by the local DCMA Quality Assurance Representative (QAR).

2. The DCMA QAR will be asked to fully "shake down" the Engine, CSM or PTM at prep to ship prior to installing in the container.

3. The DCMA QAR will be asked to "stamp" the 1574 Serviceable tag, "stamp" and "sign" the commercial certificate of conformance (C of C) to acknowledge acceptance of the product.

4. Copies of the "acceptance" (1574 tag and C of C) will go with the Engine, CSM or PTM package.

5. Engines, CSM or PTM will be shipped to destination on a commercial memo shipper form.

INSPECTION AND ACCEPTANCE

E1 CERTIFICATE OF CONFORMANCE

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source.

In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of

Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) The Contractor's signed certificate shall be attached to inspection or receiving report distributed to the payment office. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment.

(c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense.

(d) The certificate shall read as follows:

"I certify that on . . . . [insert date], the . . . . [insert Contractor's name] furnished the supplies or services called for by Contract No. . . . . via . . . . [Carrier] on . . . [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document."

Date of Execution:

Signature:

Title:

E2 INSPECTION AND ACCEPTANCE

(a) With each Wide Area Work Flow (WAWF) invoice/receiving report submission the contractor shall include as an attachment the Commercial Certificate of Conformance signed by the DCMA Quality Assurance

Representative.

(b) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by DCMA.

(c) Acceptance of all Contract Line Items (CLINs) shall be made by signature of the accepting authority on a

Receiving Report submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0100 Origin Government Origin Government

0101 Origin Government Origin Government

0102 Origin Government Origin Government

0103 Origin Government Origin Government

0104 Origin Government Origin Government

0105 Origin Government Origin Government

0106 Origin Government Origin Government

0201 Origin Government Origin Government

0202 Origin Government Origin Government

0203 Origin Government Origin Government

0204 Origin Government Origin Government

0205 Origin Government Origin Government

0206 Origin Government Origin Government

0301 Origin Government Origin Government

0302 Origin Government Origin Government

0303 Origin Government Origin Government

0304 Origin Government Origin Government

0305 Origin Government Origin Government

0306 Origin Government Origin 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

0501 Origin Government Origin Government

0502 Origin Government Origin Government

0503 Origin Government Origin Government

0504 Origin Government Origin Government

0505 Origin Government Origin Government

0506 Origin Government Origin Government

0600 Origin Government Origin Government

Section F - Deliveries or Performance

DELIVERIES

F1 AWARD DATE

The contract is contemplated to be awarded on 6 May 2014; therefore, the period of performance shown below will be adjusted up to 60 days to reflect the exact dates at the time of contract award. The periods of performance (POP) indicated in Delivery Information reflect the ordering period of each CLIN.

F2 TECHNICAL DATA AND INFORMATION

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

Requirements List, DD Form 1423, Exhibits A001 – A007, 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 25311

(2) ACO, Code ____*_____

(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: for reports, the contractor shall provide the product in digital format editable with Microsoft Office. Any imbedded graphics should also be delivered as a standalone 300DPI

JPG file. The deliverable shall be placed on the PMA-299 server at https://PMA299.navair.navy.mil/Deliverables/===CONTRACTOR===/===PID#===/DO000X/===CDRL#===/in dated subfolders. The contractor shall provide e-mail notification to PMA-299OPS@navy.mil when the deliverable product has been submitted to the server.

*To be completed at contract award.

F3 TRANSPORTATION ACCOUNT CODES

(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: TAC-NZVE

(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.

F4 PERIODS OF PERFORMANCE/ORDERING PERIODS

The Periods of Performance (POP) listed under Delivery Information below should be considered Ordering Periods rather than POPs.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0100 POP 06-MAY-2014 TO

06-AUG-2014

N/A N/A

0101 POP 06-MAY-2014 TO

05-MAY-2015

0102 POP 06-MAY-2014 TO

0103 POP 06-MAY-2014 TO

0104 POP 06-MAY-2014 TO

0105 POP 06-MAY-2014 TO

0106 POP 06-MAY-2014 TO

0201 POP 06-MAY-2015 TO

05-MAY-2016

0202 POP 06-MAY-2015 TO

0203 POP 06-MAY-2015 TO

0204 POP 06-MAY-2015 TO

0205 POP 06-MAY-2015 TO

0206 POP 06-MAY-2015 TO

0301 POP 06-MAY-2016 TO

05-MAY-2017

0302 POP 06-MAY-2016 TO

0303 POP 06-MAY-2016 TO

0304 POP 06-MAY-2016 TO

0305 POP 06-MAY-2016 TO

0306 POP 06-MAY-2016 TO

0401 POP 06-MAY-2017 TO

05-MAY-2018

0402 POP 06-MAY-2017 TO

0403 POP 06-MAY-2017 TO

0404 POP 06-MAY-2017 TO

0405 POP 06-MAY-2017 TO

0406 POP 06-MAY-2017 TO

0501 POP 06-MAY-2018 TO

05-MAY-2019

0502 POP 06-MAY-2018 TO

0503 POP 06-MAY-2018 TO

0504 POP 06-MAY-2018 TO

0505 POP 06-MAY-2018 TO

0506 POP 06-MAY-2018 TO

0600 POP 06-MAY-2014 TO

Section G - Contract Administration Data

ADMINISTRATION AND PAYMENT

G1 CONTRACT ADMINISTRATION DATA

FOR THE CONTRACT ADMINISTRATION OFFICE:

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the

ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a))*:

Functions Retained Retained for Performance By:

FAR 42.302(a)(3) PCO

FAR 42.302(a)(4) PCO

FAR 42.302(a)(21) PCO

(2) The following additional contract administration functions are assigned (see FAR 42.302(b))*:

Additional Functions Retained for Performance By:

FAR 42.302(b)(4) See the ADMINISTERED BY Block on the face page of the contract or order.

FAR 42.302(b)(5) See the ADMINISTERED BY Block on the face page of the contract or order.

*Functions Retained and Additional Functions are subject to change based on results of Post Award Conference.

(c) Inquiries regarding payment should be referred to: MyInvoice at https://myinvoice.csd.disa.mil//index.html.

G2 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS

(a) The following information is provided to assist the contractor in submitting invoices and receiving reports electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF) in accordance with DFARS

252.232-7003:

(1) Registration instructions, on-line training, user guides, quick reference guides, and other support documents and information can be found at the following website: WAWF Overview

(2) Vendors should contact the following POCs for additional support with registration or other WAWF issues, based on the administration of their contract:

(i) DCMA-administered contracts: Contact the ACO at the cognizant Defense Contract Management Agency

(DCMA) office found in the contract.

(ii) Locally-administered contracts: Contact your local NAVAIR/NAWC Pay Office (Commercial Accounts) at [phone number] or DFAS via the numbers listed at www.dfas.mil

(3) Information on the electronic forms the contractor shall utilize to comply with DFARS 252.232-7003 is available on the WAWF Functional Information and WAWF Training websites.

(4) Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF.

Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for the size of files per invoice is 5 megabytes.

(b) The following information, regarding invoice routing DODAACs, must be entered for completion of the invoice in WAWF:

DoDAAC LOCATION TABLE

-Select Combo for Fixed Price Supplies and Services https://myinvoice.csd.disa.mil/index.html http://www.acquisition.navy.mil/rda/home/acquisition_one_source/ebusiness/don_ebusiness_solutions/wawf_overview http://www.dfas.mil/ https://wawf.eb.mil/FuncInfo.html http://www.wawftraining.com/

-Select Cost Voucher for all Cost or T&M or CLINs.

-The 2-in-1 invoice is not authorized for use by NAVAIR

-Questions? Call 1-866-618-5988

DoDAAC

Description

Located in Block

DD1155

(Destination

Acceptance)

DD1155

(Source/Origin

Acceptance)

SF26

SF33

SF1449

SF1449

(Destination

Acceptance)

Issuing Office

DoDAAC 6 6 5 7 7 9

Administrating

Office DoDAAC 7 7 6 24 26 16

Inspector's

DoDAAC

See

Schedule

See

Schedule

See

Schedule

See

Schedule

See

Schedule

Service Acceptor

DoDAAC

See

Schedule

See

Schedule

See

Schedule

Pay Office

DoDAAC 15 16 12 25 27 18a

(c) Cost Vouchers also require the cognizant DCAA DoDAAC, which can be found by entering the contractor’s zip code in the Audit Office Locator at http://www.dcaa.mil. Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit directly to DFAS. Final voucher submission will be approved by the ACO.

(d) For each invoice / cost voucher submitted for payment, the contractor shall also email the WAWF automated invoice notice directly to the following additional points of contact:

Name (or Clause w/Name) Email Phone Role

Keith Brady Keith.brady@navy.mil (301) 757-2367 Technical Point of

Contact http://www.dcaa.mil/ mailto:Keith.brady@navy.mil

Section H - Special Contract Requirements

CONTRACT INSTRUCTIONS

H1 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR N) REQUIREMENTS FOR

INFORMATION TECHNOLOGY

(a) Contractor personnel assigned to perform work under this contract may require access to Navy Information

Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants

(PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring Common

Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed

SAAR DD Form 2875) shall submit a completed System Authorization Access Request Navy (SAAR-N), OPNAV

5239/14 (Jul 2008) form or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources. The form and instructions for processing the SAAR-N form are available at:

http://www.cnrc.navy.mil/publications/Forms/OPNAV_5239_14_SAAR_N.pdf.

(b) SAAR-N forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor’s Facility Security Officer (FSO). The designated SAAR-N Government Sponsor or TPCO for contractor employees requiring IT access, [fill-in name] shall be responsible for signing and processing the SAAR-N forms.

For those contractors that do not have a FSO, SAAR-N forms shall be submitted directly to the designated SAAR-N

Government Sponsor or TPOC. Copies of the approved SAAR-N forms may be obtained through the designated

SAAR-N Government Sponsor or TPOC. Requests for access should be routed through the

NAVAIR_SAAR.fct@navy.mil mailbox.

(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual

IA training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR-N Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR-N requirements for its employees who are accessing Navy

IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to Navy

IT resources will be denied/revoked.

(d) The SAAR-N form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new

SAAR-N form only when they begin work on a new or different contract.

H2 AVAILABILITY OF UNIQUE DATA ITEM DESCRIPTIONS (UDIDs) AND DATA ITEM

DESCRIPTIONS (DIDs)

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 http://dodssp.daps.dla.mil/assist.htm.

To access these documents, select the Quick Search link on the site home page.

H3 TASK ORDER PROCEDURES

(a) The following activity (ies) or individual(s) is/are designated as Ordering Officer(s):

Any NAWCTSD Contracting Officer

The above activity (ies) or individual(s) is/are responsible for issuing and administering any orders placed hereunder. Ordering Officers may negotiate revisions/modifications to orders, but only within the scope of this contract. Ordering Officers have no authority to modify any provision of this basic contract. Any deviation from the terms of the basic contract must be submitted to the Procuring Contracting Officer (PCO) for contractual action.

http://dodssp.daps.dla.mil/assist.htm

Ordering Officers may enter into mutual no cost cancellations of orders under this contract and may reduce the scope of orders/tasks, but a Termination for Convenience or Termination for Default may only be issued by the PCO.

(b) Task orders. All orders issued hereunder are subject to the terms and conditions of this contract. The contract shall control in the event of conflict with any order. When mailed, an order shall be “issued” for purposes of this contract at the time the Government deposits the order in the mail, or, if transmitted by other means, when physically delivered to the contractor.

(c) A task order shall be issued for each order. In addition to any other data that may be called for in the contract, the following information shall be specified in each order, as applicable:

(1) Date of order.

(2) Contract and task order number.

(3) Applicable contract line item number (CLIN).

(4) Description of the task to be performed.

(5) Description of the end item or service.

(6) DD Form 254 (Contract Security Classification).

(7) DD Form 1423 (Contract Data Requirements List).

(8) Exact place of performance.

(9) The inspecting and accepting codes.

(10) Estimated cost and fee and level of effort by labor category (and billing rate if known).

(11) List of Government furnished property and the estimated value of the property.

(12) Invoice and payment provisions to the extent not covered by the contract.

(13) Accounting and appropriation data.

(14) Period of performance.

(15) Organizational Conflict of Interest provisions.

(16) Type of order (e.g., completion, term, FFP)

(d) Negotiated Agreement. Applicable only to task orders not based on prices established in Schedule B. For task orders with an estimated value of greater than $1,000, the information contained in each task order with respect to labor categories, man-hours and delivery date shall be the result of a negotiated agreement reached by the parties in advance of issuance of the order.

(1) The Ordering Officer shall furnish the contractor with a written preliminary task order and request for proposal. The request shall include:

(i) a description of the specified work required,

(ii) the desired delivery schedule,

(iii) the place and manner of inspection and acceptance, and

(2) The contractor shall, within the time specified by the preliminary task order, provide the Ordering Officer with a proposal to perform, which shall include:

(i) the required number of labor hours by labor classification and scheduled billing rates, for each end product or task,

(ii) overtime hours by labor category,

(iii) proposed completion or delivery dates,

(iv) other direct costs (i.e., direct material, travel subsistence, and similar costs)

(v) dollar amount and type of any proposed subcontracts, and

(vi) total estimated cost/price.

The cost factors utilized in determining the estimated cost/price under any order shall be the rates applicable at time the order is issued.

(3) Upon receipt of the proposal, the Ordering Officer shall review the estimates therein to ensure acceptability to the Government, enter into such discussions with the contractor as may be necessary to correct and revise any discrepancies in the proposal, and effect whatever internal review procedures are required. Should the Ordering

Officer and contractor be unable to reach agreement as to the terms of the order prior to its issuance, the conflict shall be referred to the Contracting Officer.

(4) For task orders under the dollar amount indicated in paragraph (d), the procedures for reaching agreement are as follows:

(i) The Ordering Officer shall issue a fully funded, unilaterally executed task order representing a firm order for the total requirement.

(ii) In the event the contractor cannot perform in accordance with the terms and conditions and within the estimated cost of the task order, he shall:

(A) notify the Ordering Officer immediately,

(B) submit a proposal for the work requested in the task order,

(C) not commence performance until such time that differences between the task order and the contractor’s proposal are resolved and a modification, if necessary, is issued.

(e) N/A

(f) Oral Orders. Oral orders may be placed hereunder only in emergency circumstances. Information described above shall be furnished to the contractor at the time of placing an oral order and shall be confirmed by issuance of a written task order within 7 working days of the oral order.

(g) Modifications. Modifications to orders shall be issued using a Standard Form 30 and shall include the information set forth in paragraph (c) above, as applicable. Orders may be modified orally by the Ordering Officer in emergency circumstances. (Oral modifications shall be confirmed by issuance of a written modification on

Standard Form 30 within 7 working days from the time of the oral communication amending the order.)

H4 GOVERNMENT PROPERTY FOR THE PERFORMANCE OF THIS CONTRACT

(a) Authorization is granted to use the Government property identified below without rental charge in the performance of this contract and subcontracts of any tier issued hereunder :

(1) Government property currently accountable and managed under the following contracts:

NONE

(2) Government furnished property to be provided under this contract:

SEE ATTACHMENT 2 GOVERNMENT FURNISHED PROPERTY

ALL GFP WILL BE PROVIDED NO LATER THAN 30 DAYS AFTER CONTRACT AWARD

(3) Government furnished material, as defined in FAR 45.101, to be provided under this contract:

NONE

(4) If authority has been granted in accordance with FAR 51.102, Contractor access to Government supply sources is authorized for the following items. Paragraph (b) does not apply to purchases under the NMCI/CoSC contract.

NONE

(b) The contractor shall prepare requisition documentation for the items listed in paragraph (a)(4 ) above in accordance with best commercial practices.

(c) Government property provided above (except for special tooling and special test equipment as defined in FAR

2.101) shall not be installed or constructed or otherwise affixed to property not owned by the Government in such a fashion as to be nonseverable unless written authorization has been obtained from the Contracting Officer.

(d) The contractor is responsible for scheduling the use of all property covered by this clause and the Government shall not be responsible for conflicts, delays, or disruptions to any work performed by the contractor due to use of any or all such property, either under this contract or any other contracts under which use of such property is authorized.

Section I - Contract Clauses

CSI INFORMATION

I1 QUALIFICATION REQUIREMENTS

(a) Definition: "Qualification requirement," as used in this provision, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) Chris Kraft, U.S. Navy T700 Basic Design Engineer

(Address) 48187 Standly Road, Building 4010, Patuxent River, MD 20670

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name

Manufacturer's Name

Source's Name

Item Name

Service Identification

Test Number (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not in itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate the contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the

Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

I2 CRITICAL SAFETY ITEMS

(a) Definitions.

“Aviation critical safety item” means a part, an assembly, installation equipment, launch equipment, recovery equipment, or support equipment for an aircraft or aviation weapon system if the part, assembly, or equipment contains a characteristic any failure, malfunction, or absence of which could cause--

(i) A catastrophic or critical failure resulting in the loss of, or serious damage to, the aircraft or weapon system;

(ii) An unacceptable risk of personal injury or loss of life; or

(iii) An uncommanded engine shutdown that jeopardizes safety.

“Design control activity” means -

(i) With respect to an aviation critical safety item, the systems command of a military department that is specifically responsible for ensuring the airworthiness of an aviation system or equipment, in which an aviation critical safety item is to be used; and

(ii) With respect to a ship critical safety item, the systems command of a military department that is specifically responsible for ensuring the seaworthiness of a ship or ship equipment, in which a ship critical safety item is to be used.

“Ship critical safety item” means any ship part, assembly, or support equipment containing a characteristic, the failure, malfunction, or absence of which could cause--

(i) A catastrophic or critical failure resulting in loss of, or serious damage to, the ship; or

(ii) An unacceptable risk of personal injury or loss of life.

(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:

T700-GE-401 and T700-GE-401C Turbo Shaft Engines, Cold Section Modules and Power Turbine Modules

Due to the enormity of the list, a break-out of individual T700 CSI items is available upon request.

(c) Heightened quality assurance surveillance. Items designated in paragraph (b) of this clause are subject to heightened, risk-based surveillance by the designated quality assurance representative.

CLAUSES INCORPORATED BY REFERENCE

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items JUL 2013

52.215-21 Alt IV Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data--

Modifications (Oct 2010) - Alternate IV

OCT 2010

52.216-18 Ordering OCT 1995

52.216-19 Order Limitations OCT 1995

52.222-50 Combating Trafficking in Persons FEB 2009

252.232-7010 Levies on Contract Payments DEC 2006

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (AUG 2013)

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(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)(Pub.L. 108-77, 108-78).

(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. 253g and 10 U.S.C. 2402).

[___] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010)(Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

[___] (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 (Aug 2012) (Pub.

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

[___] (5) 52.204-11, American Recovery and Reinvestment Act - Reporting Requirements (Mar 2009)(Pub. L.

111-5)

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

[_X_] (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012)(41

U.S.C. 2313).

[_X_] (8) 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 Public Law 111-117, section 743 of Division D of

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

[___] (9) 52.219-3, Notice of Total HUBZone Set-Aside (Nov 2011)(15 U.S.C. 657a).

[___] (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011)

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

[___] (11) Reserved

[___] (12)(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.

[___] (13)(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.

[__] (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C. 637(d)(2) and (3)).

[__] (15)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2011) (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 (Jul 2010) of 52.219-9.

[___] (16) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).)

[___] (17) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

[___] (18) 52.219-16, Liquidated Damages - Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

[___] (19)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns

(Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

[___] (ii) Alternate I (Jun 2003) of 52.219-23.

[___] (20) 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and

Reporting (Dec 2010)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

[___] (21) 52.219-26, Small Disadvantaged Business Participation Program-Incentive Subcontracting (Oct

2000)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

[___] (22) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov

2011)(15 U.S.C. 657f).

[_X_] (23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012) (15 U.S.C. 632(a)(2)).

[___] (24) 52.219-29, Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small

Business (EDWOSB) Concerns (Apr 2012).

[___] (25) 52.219-30, Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible

Under the WOSB Program (Apr 2012).

[___] (26) 52.222-3, Convict Labor (Jun 2003)(E.O. 11755).

[___] (27) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jul 2010) (E.O. 13126).

[___] (28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

[___] (29) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

[___] (30) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other

Eligible Veterans (Sep 2010)(38 U.S.C. 4212).

[___] (31) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010)(29 U.S.C. 793).

[___] (32)…