SF 1449.2.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0089814349

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE4A8-22-Q-0003

5. SOLICITATION NUMBER

2021 DEC 08

6. SOLICITATION ISSUE

DATE

Travis Cattenhead DTC0045

a. NAME

Phone: DSN312-695-11

b. TELEPHONE NUMBER (No Collect calls)

2021 DEC 23

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE4A8

DLA AVIATION

ASC INDUSTRIAL PLANT EQUIPMENT

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

333517NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES 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

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 35 PAGES

SPE4A8-22-Q-0003

This acquisition is being conducted in accordance with FAR Subpart 13.5, Permanent Authority for Use of Simplified Acquisition Procedures for Certain Commercial Items, and result in the award of a firm-fixed price contract for the following supplies and/or services.

Per Page 1 Block 10 of the SF1449, this requisition is "Unrestricted" to business size. This requisition is other than full and open competition, as it is intended to result in sole source award to:

OEM Makino Inc. CAGE 1U6D3, or Authorized dealer Kansas Oklahoma Machine Tools CAGE 0B5Z5 in accordance with the attached purchase description.

**Note: For APPENDIX C & D: Applications for these documents should be addressed to the contracting officer, Travis Cattenhead via email at Travis.Cattenhead@dla.mil. All interested vendors must be certified to receive export control data.

Before award, all questions and/ or issues shall be directed to Travis Cattenhead at Travis.Cattenhead@dla.mil or 804-279-1161

DESCRIPTIION/SPECIFICATION/STATEMENT OF WORK

1.Refer to Attachment A, Addendum to 52.212-2 Evaluation – Commercial Items for additional quoting requirements, instructions and evaluation basis.

2.Refer to VIBB 19-40-1006 & VIBB 19-40-1033 QAP 175 for technical specification and quality assurance provision as this is a dual solicitation.

PACKAGING AND MARKING

1.ASTM D3951 – 10 Standard Practices for Commercial Packaging.

Request procurement for three (3) Four Axis Horizontal Machining Centers in accordance with DLA VIBB 19-40-1006, dated May 24, 2021.

EQUIPMENT OFFERED:

MODEL NUMBER:

MANUFACTURED BY: ________________________________

***MANUFACTURING LOCATION and ZIP: _____________________

COUNTRY OR ORIGIN: ________________________________

Is this Manufacturer a LARGE or SMALL Business?

Are you a DEALER or MANUFACTURER? _________________

Are you a LARGE or SMALL Business?

Request procurement for three (4) Four Axis Horizontal Machining Centers in accordance with DLA VIBB 19-40-1033, dated September 16, 2021.

EQUIPMENT OFFERED: _______________________________

MODEL NUMBER: ____________________________________

MANUFACTURED BY: ________________________________

***MANUFACTURING LOCATION and ZIP: _____________________

COUNTRY OR ORIGIN: ________________________________

Is this Manufacturer a LARGE or SMALL Business?

Are you a DEALER or MANUFACTURER? _________________

Are you a LARGE or SMALL Business?

***For items manufactured outside the United States, the Offeror shall submit as part of its proposal a description of their company’s internal procedures for verifying country of origin data.

DELIVER TO:

Tinker Air Force Base Building 3001(Door # 6) Oklahoma City, OK 73145

DODACC: F3YCFP

PAGE 4 OF 35 PAGES

INSPECTION AND ACCEPTANCE

FOB: DESTINATION INSPECTION: ORIGIN ACCEPTANCE: DESTINATION

LOCATION OF ORIGIN INSPECTION:

CLIN 0001 Milling Machine: Inspection at Origin/Acceptance at Destination CLIN 0002 Tooling: Inspection/Acceptance at Destination CLIN 0003 IUID Tag: Inspection/Acceptance at Destination CLIN 0004 Installation: Inspection/Acceptance at Destination CLIN 0005 Training: Inspection/Acceptance at Destination CLIN 0006 Shipping: Inspection/Acceptance at Destination CLIN 0007 Milling Machine: Inspection at Origin/Acceptance at Destination CLIN 0008 Rotary Table: Inspection/Acceptance at Destination CLIN 0009 Tooling: Inspection/Acceptance at Destination CLIN 00010 Post Processor: Inspection/Acceptance at Destination CLIN 00011 Pallet System: Inspection/Acceptance at Destination CLIN 00012 Technical Data: Inspection/Acceptance at Destination CLIN 00013 IUID Tag: Inspection/Acceptance at Destination CLIN 00014 Shipping: Inspection/Acceptance at Destination CLIN 00015 Installation: Inspection/Acceptance at Destination CLIN 00016 Training: Inspection/Acceptance at Destination

Preliminary inspection of the machine shall be at Origin by DLA Aviation with final inspection and acceptance at destination by DLA Aviation upon completion of installation at the customer's facility by the contractor. The QAP requires fifteen (15) business days advance notice of each origin inspection. DLA-Aviation requests that you provide thirty (30) days advance notification for each oversea inspection.

Location of Origin Inspection:

The shipping/freight cost is a Not to Exceed amount. This is a firm-fixed price contract and the funding cannot be adjusted upward after award. Freight for this contract will be paid based on the actual cost only.

All payment requests for freight shall be accompanied by actual invoices.

Payment requests for freight without actual invoices will be denied.

Proposals must include estimated freight cost for evaluation purposes. The freight cost in the contract will be a not to exceed amount. This will be a firm-fixed-price contract and the funding cannot be adjusted upward after award.

1.Quality Assurance Provision (QAP) 175 applies to this procurement.

2.Preliminary Inspection of the machine shall be at Origin by DLA Aviation with final inspection and acceptance at destination by the DLA Aviation upon completion of installation at the customer’s facility by the contractor.

3.Location of Origin Inspection: If the inspection location is other than the address listed on page one of this solicitation enter the address in solicitation clause 52.215-6, Place of Performance.

4.Inspection and acceptance at destination upon completion of installation at the customer’s facility by the contractor. Inspection and acceptance shall be completed by DLA Aviation.

5.Inspection/Acceptance at Destination: DLA Aviation shall be afforded 15 business days advance notification of the projected date if the item(s) will not be ready for final inspection and acceptance at destination and 3 business days advance notice if the item(s) will not be ready as projected. All Federal holidays and weekends are excluded as business days.

6.The contractor is responsible for contracting the customer in order to establish official start work date, hours of work during the day/week, and information on regards to gaining access to the facility.

7.Test schedule coordination: The contractor shall be responsible for coordinating testing schedules and locations.

8.Charge for Re-Inspections: There will be at least a minimum charge of $2,500.00 for each re-inspection that has to be performed by the Government due to machine not completely passing inspection.

CONTRACT ADMINISTRATION DATA

1.The performance period/completion date for all line items is 365 calendar days after receipt of order (ARO), or sooner at no additional cost to the Government. Offerors are invited to propose their best performance period/ completion date. Offering better is encouraged, but not required and will not affect evaluation of a vendor’s proposal. Delivery, inspection and acceptance along with all other requirements of this contract shall be completed within the performance/completion date stated above. Conform by your signature below that 365 calendar days ARO can be met, or provide your best performance period/completion data.

Signature/Date (Provide best completion date if other than 365 days ARO)

2.OFFER VALID UNTIL _____________________________.

(Unless otherwise stated, your offer shall be considered valid for 180 days from solicitation closing date.)

PAGE 5 OF 35 PAGES

3.A firm-fixed price contract is anticipated. Proposals will be reviewed for technical acceptability. Award shall be based on Lowest Price Technically Acceptable (LPTA) source selection process.

4.The Government reserves the right not to make an award as a result of this result of this Request for Quote (RFQ) if such award is determined not in the best interest of the Government.

5.To be considered for this procurement the Offeror must submit a complete RFQ with the signature of an authorized company representative that can obligate the company in contractual matters.

6.Contractor shall complete all clauses requiring “vendor fill-in” to include clauses 52.246-9061 Warranty of Industrial Plant Equipment (IPE) – FSG 34.

7.If ocean transportation of supplies are applicable, please see clause 252.247-7023 Transportation of Supplies by sea in regards to U.S. Flag Vessels and quote accordingly.

8.Per FAR 52.247-27, Solicitation Not Affected by Oral Agreement, oral statement(s) from any person shall not amend of otherwise affect the terms, conditions, or specifications stated in the solicitation. The Contracting Officer, whom is the ONLY individual authorized to make any changes on behalf of the Government, shall make all amendments to the solicitation in writing.

52.246-9061 – Warranty of Industrial Plant Equipment (IPE) - FSG 34

(a) Definitions: "Acceptance," as used in this clause, means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services rendered, as partial or complete performance of the contract. "Supplies," as used in this clause, means the end items furnished by the Contractor and related services required under this contract. The word does not include "Data."

(b)Contractor's obligations.

(1)The Contractor warrants that for one (1) year all supplies furnished under this contract will be free from defects in material and workmanship and will conform with all requirements of this contract. Warranty period begins from the date of acceptance.

(2)Any supplies or parts thereof corrected or furnished in replacement by the Contractor shall be subject to the conditions of this clause to the same extent as supplies initially delivered. This warranty shall be equal in duration to that set forth in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

(3)When the machine is inoperable because of a defect, deficiency and/or nonconformance subject to the Contractor's warranty, and after the Contractor has received written notice of the defect, deficiency or nonconformance, the warranty shall be extended for the time period during which the machine was inoperable (i.e., length of time from when Contractor receives notification until machine is operable.

(4)The Contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the Contractor by action of the Government. In the event that correction or replacement has been directed, the Contractor shall promptly notify the Contracting Officer, in writing, of the non-availability.

(5)The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under this contract) at no increase in the contract price.

(6)When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) to the Contractor's plant and return. When defective items are returned to the Contractor from other than the place of delivery specified in the contract, or when the Government exercises alternate remedies, the Contractor's liability for transportation charges incurred shall not exceed an amount equal to the cost of transportation by the usual commercial method of shipment between the place of delivery specified in the contract and the Contractor's plant and subsequent return.

(7)The warranties expressed herein are in lieu of any implied warranties of merchantability and “fitness for a particular purpose”.

(c)Remedies Available to the Government.

(1)In the event of a breach of the Contractor's warranty in paragraph (b)(1) and (b)(2) of this clause, the Government may, at no increase in contract price- (i)Require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies, or (ii)Require the Contractor to furnish at the Contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction.

(iii)Where it is impracticable for the Government to pursue remedies at (i) and (ii), the Government may arrange for the repair or replacement of defective or nonconforming supplies by the Government or by another source at the Contractor's expense. Where the Government is to accomplish the repair, the Contractor at the Government's option will furnish the material or parts and the instruction required to successfully accomplish the repair.

(2)If the Contracting Officer does not require correction or replacement of defective or nonconforming supplies or the Contractor is not obligated to correct or replace under paragraph (b)(4) of this clause, the Government shall be entitled to an equitable reduction in the contract price.

(3)The Contracting Officer shall notify the Contractor in writing of any breach of the warranty in paragraph (b) of this clause within a reasonable period, but not later than 45 days after discovery of the defect. The Contractor shall submit to the Contracting Officer a written recommendation within 2 working days as to the corrective action required to remedy the breach. After the notice of breach, but not later than 5 days after receipt of the Contractor's recommendation for corrective action, the Contracting Officer may, in writing, direct correction or replacements in paragraph (c) (1) of this clause, and the Contractor shall, notwithstanding any disagreement regarding the existence of a breach of warranty, comply with this direction within 5 days of receipt. If it is later determined that the Contractor did not breach the warranty in paragraph (b)(1) and (b)(2) of this clause, the contract price will be equitably adjusted.

(4)If supplies are corrected or replaced, the period for notification of a breach of the Contractor's warranty in paragraph (c)(3) of this clause shall be 45 days from the discovery of the defect.

(5)The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract.

(6)The Contractor shall be liable for the reasonable costs of disassembly and/or reassembly of larger items when it is necessary to remove the supplies to be inspected and/or returned for correction or replacement.

PAGE 6 OF 35 PAGES

NOTE: FAR CLAUSE 52.246-18 IS APPLICABLE ONLY IF ITEM(S) IS PLACED IN USE WITHIN THE LAND AREA OF THE UNITED STATES

CONTIGUOUS TO THE 48 STATES.

Warranty terms shall be in accordance with 52.246-9061, Warranty of Industrial Plant Equipment (IPE) cited above.

Please confirm by your signature below that the warranty terms and conditions are acceptable.

Signature Date

Special Notes Continued:

1.Documents that shall be submitted.

(a)Return Standard Form 1449, blocks 12, 17a, 30a, 30b, 30c, and Section B shall be completed. Your signature on the solicitation confirms agreement with all terms and conditions in the solicitation.

(b)All pricing shall be entered on (Section B) of the solicitation. Pricing shall include all requirements and shall reflect any discounts offered. Price evaluation and contract award shall be based on the pricing at the schedule.

(c)All offerors are required to submit a total of 3 copies – an original proposal plus 2 copies of the offer. The original shall have all pricing entered. The other two copies shall not have pricing entered. All prices shall reflect all discounts or quantity price breaks already deducted.

3.No oral statement of any person shall amend or otherwise affect the terms and conditions stated in the solicitation.

All amendments to the solicitation shall be made in writing by the Contracting Officer and/or authorized representative.

EFFECTIVE AUGUST 13, 2020, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT: (1) WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT OR OTHER CONTRACTUAL INSTRUMENT RESULTING FROM THIS SOLICITATION IN ACCORDANCE WITH FAR 52.204-24(d)(1); (2) DOES NOT USE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR USE ANY EQUIPMENT, SYSTEM, OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES IN ACCORDANCE WITH FAR 52.204-24(d)(2); AND (3) DOES NOT PROVIDE COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES AS A PART OF ITS OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN ACCORDANCE WITH DFARS 252.204-7016(c)

Note: The clauses listed on the Clause attachment and clauses listed in the continuation pages supersede any clauses listed elsewhere on the SF1449. Do not refer to the clauses listed on page 12 to 27 of the SF1449.

ATTACHMENTS:

Addendum to 52.212-2 Evaluation- Instructions to Offerors: Pages 1-6 Purchase Description (VIBB 19-40-1006): Pages 7-32 Purchase Description (VIBB 19-40-1033): Pages 33- 62 Quality Assurance Provision (QAP) 175: Pages 63-65 Clauses and Provisions: Pages 66-134 Past Performance Questionnaire: Pages 135-136 Redacted Justification and Approval SPE4A8-22-Q-0003: Separately Attached

PAGE 7 OF 35 PAGES

SUPPLIES/SERVICES: 3417-N00000200

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for a 4 Axis Machining Center.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 3417-N00000200 3.000 EA $ ________________ $ ________________

Milling Machines

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

PARCEL POST ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0089814349 0001 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3419-N00001761

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for Tooling.

0002 3419-N00001761 3.000 EA $ ________________ $ ________________

IPE - Tooling

PAGE 8 OF 35 PAGES

SUPPLY/SERVICE: 3419-N00001761 CONT'D

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 0089814349 0002 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3460-N00004587

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for IUID Tags.

0003 3460-N00004587 3.000 EA $ ________________ $ ________________

IPE - IUID Tag

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

PAGE 9 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004587 CONT'D

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 0089814349 0003 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3460-N00004586

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for Installation.

0004 3460-N00004586 3.000 EA $ ________________ $ ________________

IPE - Installation

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

PAGE 10 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004586 CONT'D

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 0089814349 0004 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3460-N00004594

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for Training.

0005 3460-N00004594 1.000 EA $ ________________ $ ________________

IPE - Training

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

PAGE 11 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004591 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0089814349 0005 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3460-N00004591

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for Shipping.

0006 3460-N00004591 1.000 EA $ ________________ $ ________________

IPE - Shipping

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 0089814349 0006 N/A N/A N/A 06/30/2022

SUPPLIES/SERVICES: 3417-N00000200

PAGE 12 OF 35 PAGES

SUPPLY/SERVICE: 3417-N00000200 CONT'D

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for a 4 Axis Machining Center.

0007 3417-N00000200 4.000 EA $ ________________ $ ________________

Milling Machines

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 0089814349 0008 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3419-N00002902

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for a Rotary Table.

0008 3419-N00002902 1.000 EA $ ________________ $ ________________

IPE - Rotary Table

PAGE 13 OF 35 PAGES

SUPPLY/SERVICE: 3419-N00002902 CONT'D

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008 0089814349 0009 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3419-N00001761

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for Tooling.

0009 3419-N00001761 4.000 EA $ ________________ $ ________________

IPE - Tooling

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

PAGE 14 OF 35 PAGES

SUPPLY/SERVICE: 3419-N00001761 CONT'D

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0089814349 0010 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00001786

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for a Post Processor.

0010 3460-N00001786 1.000 EA $ ________________ $ ________________

IPE - Post Processor

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

PAGE 15 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00001786 CONT'D

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0010 0089814349 0011 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3461-N00001760

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for a Pallet.

0011 3461-N00001760 1.000 EA $ ________________ $ ________________

IPE - Pallet System

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

PAGE 16 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004592 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0011 0089814349 0012 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00004592

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for Technical Data.

0012 3460-N00004592 8.000 LT $ ________________ $ ________________

IPE - Technical Data

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0012 0089814349 0013 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00004587

PAGE 17 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004587 CONT'D

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for IUID Tags.

0013 3460-N00004587 4.000 EA $ ________________ $ ________________

IPE - IUID Tag

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0013 0089814349 0014 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00004591

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for Shipping.

0014 3460-N00004591 1.000 EA $ ________________ $ ________________

IPE - Shipping

PAGE 18 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004591 CONT'D

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0014 0089814349 0015 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00004586

In accordance with Purchase Description VIBB 19-40-1033 dated 16 September 2021 for Installation.

0015 3460-N00004586 4.000 EA $ ________________ $ ________________

IPE - Installation

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

PAGE 19 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004586 CONT'D

SHIP TO:

TINKER AFB

BLDG 9001

OKLAHOMA CITY OK

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0015 0089814349 0016 N/A N/A N/A 05/31/2022

SUPPLIES/SERVICES: 3460-N00004594

In accordance with Purchase Description VIBB 19-40-1006 dated 24 May 2021 for Training.

0016 3460-N00004594 1.000 EA $ ________________ $ ________________

IPE - Training

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 308 DAYS ADO

SHIP TO:

TINKER AFB

BLDG 9001

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

PAGE 20 OF 35 PAGES

SUPPLY/SERVICE: 3460-N00004594 CONT'D

CONTRACT

FREIGHT SHIPPING ADDRESS:

F3YCHS

SHIP TO:

TINKER AFB

ITEM PR PRLI PR PRLI Material Need Ship Date .

0016 0089814349 0017 N/A N/A N/A 05/31/2022

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 35 PAGES

Form

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

Part 12 Clauses

CLAUSES ADDED TO PART 12 BY ADDENDUM

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2019) DFARS

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN (OCT 2020) DFARS

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) DFARS

(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:

(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 https://www.acquisition.gov/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 35 PAGES

SPE4A8-22-Q-0003

Part 12 Clauses (CONTINUED)

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC Ship To Code

Ship From Code Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC LPO DoDAAC

DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

(End of clause)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) DFARS

52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (OCT 2020) DFARS

252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM (AUG 2016) DFARS

252.246-7008 SOURCES OF ELECTRONIC PARTS (MAY 2018) DFARS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 35 PAGES

SPE4A8-22-Q-0003

Part 12 Clauses (CONTINUED)

52.247-34 F.O.B. DESTINATION (NOV 1991) FAR

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/?q=browsefar

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

52.253-1 COMPUTER GENERATED FORMS (JAN 1991) FAR

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES

(JAN 2021) DFARS

252.225-7048 EXPORT CONTROLLED ITEMS (JUN 2013) DFARS

252.225-7051 PROHIBITION ON ACQUISITION OF CERTAIN FOREIGN COMMERCIAL SATELLITE SERVICES (DEVIATION 2021-

O0006) (JUN 2021) DFARS

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

“Covered foreign country” means --

(i) The People's Republic of China;

(ii) North Korea;

(iii) The Russian Federation; or

(iv) Any country that is a state sponsor of terrorism. (10 U.S.C. 2279)

“Foreign entity” means --

(i) Any branch, partnership, group or sub-group, association, estate, trust, corporation or division of a corporation, or organization organized under the laws of a foreign state if either its principal place of business is outside the United States or its equity securities are primarily traded on one or more foreign exchanges.

(ii) Notwithstanding paragraph (i) of this definition, any branch, partnership, group or sub-group, association, estate, trust, corporation or division of a corporation, or organization that demonstrates that a majority of the equity interest in such entity is ultimately owned by U.S.

nationals is not a foreign entity. (31 CFR 800.212)

“Government of a covered foreign country” includes the state and the government of a covered foreign country, as well as any political subdivision, agency, or instrumentality thereof.

“Launch vehicle” means a fully integrated space launch vehicle. (10 U.S.C. 2279)

“Satellite services” means communications capabilities that utilize an on-orbit satellite for transmitting the signal from one location to another.

“State sponsor of terrorism” means a country determined by the Secretary of State, under section 1754(c)(1)(A)(i) of the Export Control Reform Act of 2018 (Title XVII, Subtitle B, of the National Defense Authorization Act for Fiscal Year 2019, Pub. L. 115-232)], to be a country the government of which has repeatedly provided support for acts of international terrorism. As of the date of this provision, state sponsors of terrorism include: Iran, North Korea, and Syria. (10 U.S.C. 2327)

(b) Limitation. Unless specified in its offer, the Contractor shall not provide satellite services under this contract that --

(1) Are from a covered foreign country; or

(2) Except as provided in paragraph (c), use satellites that will be-

(i) Designed or manufactured --

(A) In a covered foreign country; or

(B) By an entity controlled in whole or in part by, or acting on behalf of, the government of a covered foreign country; or

(ii) Launched outside the United States using a launch vehicle that is designed or manufactured --

(A) In a covered foreign country; or

(B) Provided by --https://www.acquisition.gov/?q=browsefar https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 35 PAGES

SPE4A8-22-Q-0003

Part 12 Clauses (CONTINUED)

(1) The government of a covered foreign country; or

(2) An entity controlled in whole or in part by, or acting on behalf of, the government of a covered foreign country.

(c) Exception. The limitation in paragraph (b)(2) shall not apply with respect to --

(1) A launch that occurs prior to December 31, 2022; or

(2) A satellite service provider that has a contract or other agreement relating to launch services that, prior to June 10, 2018, was either fully paid for by the satellite service provider or covered by a legally binding commitment of the satellite service provider to pay for such services.

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) FAR

Attachments

List of Attachments

Description File Name ATTACH_Redacted_J_A_

SPE4A822Q0003

Redacted J&A

SPE4A822Q0003.pdf

Part 12 Provisions

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (FEB 2021) FAR The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v)) of this provision.

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

Covered telecommunications equipment or services has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Economically disadvantaged women-owned small business (EDWOSB) concern means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

Forced or indentured child labor means all work or service --

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

Inverted domestic corporation means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C.

395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except --

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 35 PAGES

SPE4A8-22-Q-0003

Part 12 Provisions (CONTINUED)

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Reasonable inquiry has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate --

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Sensitive technology --

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically --

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

Service-disabled veteran-owned small business concern --

(1) Means a small business concern --

(i) Not less than 51 percent of which is owned by one or more service --disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.

S.C. 101(16).

Small business concern --

(1) 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 size standards in this solicitation.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

Small disadvantaged business concern, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that --

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by --

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

Subsidiary means an entity in which more than 50 percent of the entity is owned --

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SPE4A8-22-Q-0003

Part 12 Provisions (CONTINUED)

(1) Directly by a parent corporation; or

(2) Through another subsidiary of…