N68335-15-R-0135.doc

Section B - Supplies or Services and Prices

PCPLT Pre Production Units

FFP

The Contractor shall manufacture and deliver four Pilot Production Pneumatic Cabin Pressure Leakage Testers in accordance with (IAW) the Engineering Performance Specification (PS), Engineering Statement of Work (SOW), and Acquisition Logistics Support Statement of Work (ALSSOW).

FOB: Destination

NET AMT

Integrated Master Schedule

Integrated Master Schedule IAW CDRL A001 and SOW para 3.2.1.

NET AMT

Meeting/Review Agendas

Meeting/Review Agendas IAW CDRL A002 and SOW para 3.3.1.1

NET AMT

Meeting/Review Presentations

Meeting/Review Presentations IAW CDRL A003 and SOW para 3.3.1.1

NET AMT

Meeting/Review Minutes

Meeting/Review Minutes IAW CDRL A004 and SOW para 3.3.1.2

NET AMT

Meeting/Review Action Items

Meeting/ReviewAction Items IAW CDRL A005 and SOW para 3.3.1.2

NET AMT

Design Change Notice

Design Change Notice Items IAW CDRL A006 and SOW para 3.4.1.1

NET AMT

Physical Configuration Audit Plan

Physical Configuration Audit Plan IAW CDRL A007 and SOW para 3.4.2

NET AMT

Physical Configuration Audit Report

Physical Configuration Audit Report IAW CDRL A008 and SOW para 3.4.2

NET AMT

Layout of Components

Layout of Components IAW CDRL A009 and SOW para 3.4.3

NET AMT

Drawing Tree Structure/Top Down Breakdow

Drawing Tree Structure/Top Down Breakdown IAW CDRL A010 and SOW para 3.4.4

NET AMT

Engineering Drawing Package

Engineering Drawing Package IAW CDRL A011 and SOW para 3.4.5

NET AMT

Long Lead Items List for Pilot Productio

Long Lead Items List for Pilot Production IAW CDRL A012 and SOW para 3.4.6

NET AMT

Requirements Traceability Matrix

Requirements Traceability Matrix IAW CDRL A013 and SOW para 3.5

NET AMT

System Safety Hazard Analysis Report

System Safety Hazard Analysis Report IAW CDRL A014 and SOW para 3.6.1

NET AMT

Hazaardous Materials Management Program

Hazaardous Materials Management Program IAW CDRL A015 and SOW para 3.7.1

NET AMT

Hazaardous Materials Management Prog Rep

Hazaardous Materials Management Program Report IAW CDRL A016 and SOW para 3.7.2

NET AMT

Reliability Predictions Report

Reliability Predictions Report IAW CDRL A017 and SOW para 3.8.1

NET AMT

Maintainability Predictions Report

Reliability Predictions Report IAW CDRL A018 and SOW para 3.8.2

NET AMT

Master Test Plan

Master Test Plan IAW CDRL T001 and SOW para 4.1

NET AMT

Failure Report, Analysis and Correct Act

Failure Reporting, Analysis, and Corrective Action System Plan IAW CDRL T002 and SOW para 4.2

NET AMT

Failure Report, Analysis and Correct Act

Failure Reporting, Analysis, and Corrective Action System Report IAW CDRL T003 and SOW para 4.2

NET AMT

Pilot Production Testing

Pilot Production Testing IAW SOW para 4

NET AMT

Pilot Production Test Fixture

Pilot Production Test Fixture IAW SOW para 4.3.1

NET AMT

Pilot Production Accept Test Procedures

Pilot Production Accept Test Procedures IAW CDRL T004 and SOW para 4.3.2

NET AMT

Pilot Production Accept Test Report

Pilot Production Accept Test Report IAW CDRL T005 and SOW para 4.3.2

NET AMT

Pilot Production Test I Procedures

Pilot Production Test I Procedures IAW CDRL T006 and SOW para 4.3.3

NET AMT

Pilot Production Test I Report

Pilot Production Test I Report IAW CDRL T007 and SOW para 4.3.3

NET AMT

Pilot Production Test II Procedures

Pilot Production Test II Procedures IAW CDRL T008 and SOW para 4.3.4

NET AMT

Pilot Production Test II Report

Pilot Production Test II Report IAW CDRL T009 and SOW para 4.3.4

NET AMT

High-Impact Shock Test Plan

High-Impact Shock Test Plan IAW CDRL T010 and SOW para 4.3.4.1

NET AMT

High-Impact Shock Test Report

High-Impact Shock Test Report IAW CDRL T011 and SOW para 4.3.4.1

NET AMT

High-Impact Shock Test Fixture Drawings

High-Impact Shock Test Mounting Fixture Drawings IAW CDRL T012 and SOW para 4.3.4.1.1

NET AMT

Maintainability Demonstration Test Plan

Maintainability Demonstration Test Plan IAW CDRL T013 and SOW para 4.3.5

NET AMT

Maintainability Demonstration Test Repor

Maintainability Demonstration Test Report IAW CDRL T014 and SOW para 4.3.5

NET AMT

Test materials List

Test Materials List IAW CDRL T015 and SOW para 4.4

NET AMT

On Site Support Trip Report

On Site Support Trip Report IAW CDRL T016 and SOW para 4.4

NET AMT

Production Acceptance Test Procedure

Production Acceptance Test Procedure IAW CDRL T017 and SOW para 4.5

NET AMT

Production Acceptance Test Report

Production Acceptance Test Report IAW CDRL T018 and SOW para 4.5

NET AMT

Task Execution Plan

Task Execution Plan IAW CDRL LB01 and SOW para 3.2.1.1

NET AMT

Get Well Plan

Get Well Plan IAW CDRL LB02 and SOW para 3.2.1.1

NET AMT

System Allocation Document

System Allocation Document IAW CDRL LB03 and SOW para 5.2

NET AMT

Initial Calibration Procedure Source Dat

Initial Calibration Procedure Source Data IAW CDRL LC01 and SOW para 5.11.1

NET AMT

Cal and Measurement Require Sum Report

Calibration and Measurement Requirements Summary Report IAW CDRL LC02 and SOW para 5.11.2

NET AMT

Initial Calibration Of Production Units

Initial Calibration Of Production Units IAW CDRL LC03 and SOW para 5.11.3

NET AMT

Item Unique Identification Plan

Item Unique Identification Plan IAW CDRL LI01 and SOW para 5.8

NET AMT

Logistics Product Data Candidate List

Logistics Product Data Candidate List IAW CDRL LM01 and SOW para 5.3.1

NET AMT

Logistics Product Data Elements Input

Logistics Product Data Elements Input Data IAW CDRL LM02 and SOW para 5.3.2

NET AMT

Statement of Prior Submission

Statement of Prior Submission IAW CDRL LP01 and SOW para 5.5.1

NET AMT

Supplemental Data for Provisioning

Supplemental Data for Provisioning IAW CDRL LP02 and SOW para 5.5.2

NET AMT

Long Lead Time Items List for Provision

Long Lead Time Items List for Provisioning IAW CDRL LS01 and SOW para 5.6.2

NET AMT

Interim Support Items List (ISIL)

Interim Support Items List IAW CDRL LS02 and SOW para 5.6.3

NET AMT

Tech Manual Content & Product Plan

Technical Manual Content & Product Plan IAW CDRL LT01 and SOW para 5.9

NET AMT

Technical Manuals

Technical Manuals IAW CDRL LT02 and SOW para 5.9

NET AMT

XML Source File/MIL-PRF-28001 PDF

XML Source File/MIL-PRF-28001 PDF IAW CDRL LT03 and SOW para 5.9

NET AMT

Contractor Validation Plan

Contractor Validation Plan IAW CDRL LT04 and SOW para 5.9

NET AMT

Technical Manual Validation Certificates

Technical Manual Validation Certificates IAW CDRL LT05 and SOW para 5.9

NET AMT

Course Conduct Information Package

Course Conduct Information Package IAW CDRL LTR01 and SOW para 5.10.2

NET AMT

Training Course Outline

Training Course Outline IAW CDRL LTR02 and SOW para 5.10.2

NET AMT

Training for Suitability/Supportability

Training for Suitability/Supportability IAW SOW para 5.10.3

NET AMT

Contractor Support During Testing

Contractor Support During Testing IAW SOW para 4.4

NET AMT

Initial Factory Training

Initial Factory Training IAW SOW para 5.10.4

NET AMT

Physical Configuration Audit

Physical Configuration Audit IAW SOW para 3.4.2

NET AMT

PCPLT Production Units Year One

The Contractor shall manufacture and deliver up to 87 PCPLT in accordance with (IAW) ENGINEERING PERFORMANCE SPECIFICATION(PS), ENGINEERING STATEMENT OF WORK(SOW), AND ACQUISITION LOGISTICS SUPPORT STATEMENT OF WORK (ALSSOW)

MAX

NET AMT

PCPLT Production Units Year Two

The Contractor shall manufacture and deliver up to 87 PCPLT in accordance with (IAW) ENGINEERING PERFORMANCE SPECIFICATION(PS), ENGINEERING STATEMENT OF WORK(SOW), AND ACQUISITION LOGISTICS SUPPORT STATEMENT OF WORK (ALSSOW)

MAX

PCPLT Production Units Year Three

The Contractor shall manufacture and deliver up to 87 PCPLT in accordance with (IAW) ENGINEERING PERFORMANCE SPECIFICATION(PS), ENGINEERING STATEMENT OF WORK(SOW), AND ACQUISITION LOGISTICS SUPPORT STATEMENT OF WORK (ALSSOW)

MAX

Refurbishment of PPU PCPLT

Refurbishment of PPU PCPLT IAW SOW para 4.3.6

NET AMT

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

5252.211-9509

INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (NAVAIR)(OCT 2005)

The Contractor's Technical Proposal Number [Enter technical proposal number], dated [Enter document date], and any amendments/addendums thereof, 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 52.215-8, “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.

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9508

PROHIBITED PACKING MATERIALS (NAVAIR) (JUN 1998)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

5252.247-9509

PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

[Units shall be packaged for shipment IAW MIL-STD-2073]

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

5252.247-9514

TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR) (SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

5252.246-9512

INSPECTION AND ACCEPTANCE (NAVAIR) (OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [cognizant DCMA for source line items and the NAVAIR Program Team Lead or designee for Destination line items].

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Section F - Deliveries or Performance

DELIVERY INFORMATION

52.211-8

TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO.

QUANTITY

DATE OF CONTRACT

REQUIRED DELIVERY SCHEDULE

In accordance with (IAW) FAR 52.209-3 In accordance with the applicable Contract Data Requirements List (CDRL), DD Form 1423 (Pilot Production units are separate from production units and will not be counted as production units.)

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO.

QUANTITY

DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

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 [Four PCPLT, contractor testing and associated logistics support]; the maximum quantity is [91 PCPLT].

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 [insert exhibit number(s)], 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 [2.5.2.1.2].

(2) ACO, Code TBD].

[insert additional code addresses, as necessary]

(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: [See CDRLs] Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

5252.201-9500

TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is:[William Smykowski, 732-323-4258, william.smykowski@navy.mil. NAWCAD B562-1, HWY 547 Lakehurst, NJ 08733]

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

5252.201-9502 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL LIAISON (NAVAIR)(OCT 2005)

(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

CONTRACT COORDINATOR:

NAME:

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

ALTERNATE:

NAME:

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.

5252.204-9503

EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

5252.223-9001

NOTICE TO OFFERORS--USE OF OZONE DEPLETING SUBSTANCES (AUG 1993)

(a) In accordance with section 326 of Pub L.102-484, the Department of Defense is prohibited from awarding any contract which includes a DoD-directed specification or standard that requires the use of a Class I ozone depleting substance (ODS) or that can be met only through the use of such a substance unless such use has been approved by a senior acquisition official (SAO). The SAO approval is based on a technical certification that no suitable substitute for the ODS is currently available.

(b) To comply with this statute, the Navy has screened the specifications and standards associated with this solicitation. To the extent that ODS requirements were revealed by this review they are identified below:

(c) If offerors possess knowledge about any other Class I ODS required directly or indirectly by the specification or standards, the Navy would appreciate such information in your response to this solicitation. Offerors are under no obligation to comply with this request and no compensation can be provided for doing so.

5252.232-9511

NOTICE OF REQUIREMENTS FOR PROMPT PAYMENT (NAVAIR) (MAR 2006)

The Government anticipates that this contract will be distributed to Defense Finance and Accounting Service (DFAS) by the DOD Electronic Document Access (EDA) system. DFAS is responsible for payment of contractor invoices.

(a) In accordance with FAR Clause 52.232-33 "Payment By Electronic Funds Transfer--Central Contractor Registration", the contractor is responsible for providing updated information to the Central Contractor Register (CCR) database. Additionally, the contractor is responsible for maintaining its active status in the CCR database.

(b) If the DUNS, CAGE code, TIN or address set forth in the contract do not match the information in the CCR, then DFAS will return invoices without payment. Therefore, it is imperative that the contractor ensure the DUNS, CAGE code, TIN and contractor address on the contract are accurate and in compliance with the CCR database. Additionally, any changes/updates made to the CCR database should be communicated to the Contracting Officer for the purpose of modifying the contract to reflect the new data.

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: [NVEC].

(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.

5252.232-9528

REIMBURSEMENT OF COSTS ASSOCIATED WITH OPNAV SERVICES (NAVAIR)(JUN 2012)

This procurement does not contain the requirement to support the Office of the Chief of Naval Operations (OPNAV). No such requirement is included in the Statement of Work nor shall be contained in any flow down requirements to subcontractors. Since OPNAV service support is not a requirement of the statement of work, the Contracting Officer's Representative (COR) is prohibited from endorsing any such costs/charges. The Government will not pay for such costs as they are outside the scope of this contract.

5252.242-9511

CONTRACT ADMINISTRATION DATA (NAVAIR)(SEP 2012)

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

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY REFERENCE

5252.211- 9510

CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

5252.216-9512

PAPERLESS CONTRACTING (NAVAIR) (JUN 2009)

(a) Orders and requests for proposals are hereby authorized to be issued by facsimile or by electronic commerce (including e-mail and paperless methods of delivery). Nothing in this contract should be read to prohibit these types of orders. In the event of a conflict with any other provision of this contract, this clause shall govern.

(b) To the extent the terms “ written” , “ mailed” , or “ physically delivered” appear in other provisions of this contract, these terms are hereby defined to explicitly include electronic commerce, email, or paperless delivery methods.

5252.243-9504

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (NAVAIR) (JAN 1992)

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is: [Naval Air Warfare Center Aircraft Division, Mr. Alan McCarty, Bldg 562-3, HWY 547, Lakehurst, NJ 08733 Phone 732-323-2869 E-mail alan.mccarty@navy.mil] 5252.246-9526

PROVISIONAL ACCEPTANCE UNDER SPECIAL CONDITIONS (NAVAIR)(OCT 2005)

(a) Acceptance under Special Conditions. The Government may, at the discretion of the Contracting Officer, finally or provisionally accept any supply prior to completion of work on such supply in the following situations:

(1) When the contractor, despite the exercise of due diligence, encounters unavoidable delay in securing contractor-furnished property;

(2) When Government-furnished property suitable for installation in any supply to be furnished hereunder is not delivered to the contractor in sufficient time to permit installation by the contractor prior to the date the supply is scheduled for delivery; or,

(3) When defects or deficiencies are known to exist in the supply, but when correction of the defects or deficiencies is not practicable within the delivery schedule set forth in the contract.

(b) Pending completion of any supply provisionally accepted under this provision, the Contracting Officer shall withhold an amount as he determines to be appropriate from the contract price that represents the estimated value of the work remaining to be performed. The withhold will be released after final acceptance.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.216-18

ORDERING (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from Date of Award through 60 months .

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

* To be completed at contract award.

52.216-19

ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of 87 PCPLTs ;

(2) Any order for a combination of items in excess of 87 PCPLT ; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22

INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after * .

* To be completed at contract award

52.219-28

POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is “not dominant in its field of operation” when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to…