SOL-FA811823R0025.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-23-R-0025

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO:A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

7-SEP-2023 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Morgan Graham/AFSC/PZABB Morgan.Graham.1@us.af.mil Phone: (405) 739- 5463

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 7 SEP 2023 3:00 PM

SOLICITATION NUMBER FA811823R0025

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Morgan Graham/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-23-R-0025

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

A 5-YEAR BASIC WITH 5 ORDERING PERIODS, FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE

QUANTITY TYPE CONTRACT IS CONTEMPLATED.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) may be required. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(c) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to shawn.peterman@us.af.mil Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

(l) All quantities specified herein represent the total contract quantities for all five years combined. The ordering period for each line item shall extend from the contractual effective data to five years thereafter or until the maximum quantity for each line item is reached, whichever comes first. The minimum and maximum quantities for each line item are as follows:

Line Item 0001 NSN: 1650-01-184-8758 Min Quantity: 8 each Max Quantity: 250 each Line Item 0002 NSN: 1650-01-183-5137 Min Quantity: 8 each Max Quantity: 250 each Line Item 0003 NSN: 1650-01-183-5252 Min Quantity: 6 each Max Quantity: 250 each Line Item 0004 NSN: 1650-01-192-0675 Min Quantity: 5 each Max Quantity: 250 each

(m) This Solicitation contemplates award of a five-year Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract.

Reference Clauses 52.216-19 – Delivery-Order Limitations, 52.216-22 – Indefinite Quantity and 252.216-7006 – Ordering.

(n) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021 Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Remanufacture of B1B Spoiler Servo-cylinders

Information Only

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021 Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Type / Ship To Quantity (U/I) *ARO Deliver 6ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 6 EA *45 Calendar Days

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021 Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 6ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 6 EA *45 Calendar Days

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021 Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Inspection: Origin Acceptance: Origin

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 6ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 6 EA *45 Calendar Days

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 6ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 6 EA *45 Calendar Days

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0001AE AA

NSN: 1650-01-184-8758

SERVOCYLINDER ASSEM

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 022T1 L5872400-021

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V 29242 L5872400-021 43999 L5872400-021

50LP4 L5872400-021

5H860 L5872400-021 60029 L5872400-021 94697 L5872400-021 Associated Document(s) Line Item(s)

FD20302101527 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 6ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 6 EA *45 Calendar Days

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Associated Document(s) Line Item(s)

FD20302101527 01 0002

Priority: R IUID Required: Yes Physical Item Markings:

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022 Associated Document(s) Line Item(s)

FD20302101527 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022 Associated Document(s) Line Item(s)

FD20302101527 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022 Associated Document(s) Line Item(s)

FD20302101527 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0002AD AA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022 Associated Document(s) Line Item(s)

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV

FD20302101527 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V Item No.

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

Minimum Quantity

8 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0002AE AA

NSN: 1650-01-183-5137

SERVOCYLINDER

controls movement of spoiler pannels steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 43999 L5872400-022

50LP4 L5872400-022

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V 5H860 L5872400-022 60029 L5872400-022 94697 L5872400-022 Associated Document(s) Line Item(s)

FD20302101527 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021

FD20302101527 01 0003

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Priority: R IUID Required: Yes Physical Item Markings:

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

6 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021 Associated Document(s) Line Item(s)

FD20302101527 01 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

6 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021 Associated Document(s) Line Item(s)

FD20302101527 01 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

6 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021 Associated Document(s) Line Item(s)

FD20302101527 01 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Item No.

0003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

6 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0003AD AA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021 Associated Document(s) Line Item(s)

FD20302101527 01 0003

Priority: R

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V Item No.

0003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

6 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0003AE AA

NSN: 1650-01-183-5252

SERVOCYLINDER

provides movement to spoiler surfaces steel, aluminum, teflon, rubber, electrical wiring Manufacturer Part Number 29242 L5872600-021 43999 L5872600-021

50LP4 L5872600-021

5H860 L5872600-021 60029 L5872600-021 94697 L5872600-021

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V

FD20302101527 01 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 5ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

Remanufacture of B1B Spoiler Servo-cylinders

Information Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

5 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 4ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 4 EA *45 Calendar Days

Proposed Delivery

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period I

B SW3211 4 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

5 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 4ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period II Required Delivery

B SW3211 4 EA *45 Calendar Days

Proposed Delivery

B SW3211 4 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

5 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0004AC AA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period III Type / Ship To Quantity (U/I) *ARO Deliver 4ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 4 EA *45 Calendar Days

Proposed Delivery

B SW3211 4 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV Item No.

0004AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

5 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0004AD AA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 4ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 4 EA *45 Calendar Days

Proposed Delivery

B SW3211 4 EA

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V Item No.

0004AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

Minimum Quantity

5 EA

Maximum Quantity

250 EA

CLIN ACRN ACRN Total

0004AE AA

NSN: 1650-01-192-0675

SERVOVALVE,HYDRAULI

provides movement to spoiler surfaces aluminum, steel, rubber, teflon electrical wiring Manufacturer Part Number 29242 L5872600-022 43999 L5872600-022

50LP4 L5872600-022

5H860 L5872600-022 60029 L5872600-022 94697 L5872600-022 Associated Document(s) Line Item(s)

FD20302101527 01 0004

Priority: R

Remanufacture of B1B Spoiler Servo-cylinders

Ordering Period V Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 4ea every 45 days ARO funded order or REPS whichever is later. Early delivery acceptable

Req No / Pri

Required Delivery

B SW3211 4 EA *45 Calendar Days

Proposed Delivery

B SW3211 4 EA

DATA

5-Year Ordering Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO.

DATA ITEM DESCRIPTION QTY UNIT

UNIT

PRIC

E

TOTA

L

PRICE

A A001 0001-0004 Commercial Asset Visibility (CAV)

Reporting

1 1 NSP NSP

B A002 0001-0004 Contract Depot Maintenance (CDM)

Monthly Production Report

1 1 NSP NSP

C A003 0001-0004 Government Property (GP) Inventory

Report

1 1 NSP NSP

D A004 0001-0004 Production Surge Plan 1 1 NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data

Data Line Item Associated Document(s) Line Item(s)

FD20302101527 01 0009

Priority: R Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

1 LO IAW CDRLS

Proposed Delivery

1 LO

OVER & ABOVE

5-Year Ordering Period Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Associated Document(s) Line Item(s)

FD20302101527 01 0010

Priority: R Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

1 LO TBN

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

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

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

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA FUNDS TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

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

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

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

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

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

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

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

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

52.204-27 Prohibition on a ByteDance Covered Application.

As prescribed in 4.2203(c), insert the following clause:

Prohibition on a ByteDance Covered Application (Jun 2023)

12. Definitions. As used in this clause—

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L.

117-328), the No TikTok on Government Devices Act, and its implementing guidance under

Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT…