Solicitation FA812121R0007.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)

$ 1,548,344.65

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8121-21-R-0007

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

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:

FMS REQUIREMENT

Routine 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

FA8121

2. CONTRACT NUMBER

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

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 Aircraft Engine and Engine Parts Manufacturing

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

2-APR-2021 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 PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Cameron Burton/AFSC/PZAAA cameron.burton@us.af.mil Phone: (405) 739- 3450

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 2 APR 2021 3:00 PM

SOLICITATION NUMBER FA812121R0007

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Cameron Burton/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-21-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is soliciting services for the Repair/Overhaul of the #3 Bearing Air Seal for the Core Module of the F100-PW-220 Aircraft Engine. The requirement cited below is for a non-commercial, Firm Fixed Price (FFP) Indefinite Delivery-Indefinite Quantity contract with a one-year basic period and four one-year option periods. This requirement supports both the United States Air Force (USAF) and Foreign Military Sales (FMS).

Sources must be qualified prior the close of the solicitation to be considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements, RQR-PSD-1—Revision 2. The Government is not required to delay contract award to review pending Source Approval Requests (SARs) and/or approved manufacturing sources. Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the solicitation is closed, the SAR will be retained and the source will be reviewed as a possible source for future awards.

NOTES:

A. All work will be performed as called for in the Performance Work Statement (PWS), dated 28 January 2020.

B. This is a Critical Safety Item.

C. The statement “IUID Required: Yes” is on all line items BUT it is NOT required if the unit price is less than $5,000.00 in accordance with clause 252.211-7003 Item Usage Identification and Valuation.

This note is not applicable to the Data CLINs--0004, 0005, 1004, 1005, 2004, 2005, 3004, 3005, 4004, and 4005.

D. Early delivery is desirable and acceptable

E. The ordering period for this requirement shall be from the effective award date to 5 years after the effective award date. Exact dates will be added to FAR 52.216-18 during contract award.

F. The contractor shall not be required to make any deliveries after 12 months from the end of the ordering period. An exact date will be added to FAR 52.216-22 during contract award.

G. The contractor shall provide address information under Inspection and Acceptance as well as F.O.B Origin listed in Section I.

Repair of the #3 Bearing Air Seal

USAF Basic Period (Year 1) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

180 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302001033 0001

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 12 EA *30 Calendar Days

Proposed Delivery

B SW3211 12 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 12 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Repair of the #3 Bearing Air Seal

FMS Basic Period (Year 1) Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

6 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302033729 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

IUID Required: Yes Type / Ship To PACRN Mark For

+ TBD PAB TBD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 1 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Over & Above

USAF & FMS Basic Period (Year 1) Item No.

To Be Negotiated Quantity U/I Unit Price

Over & Above

USAF & FMS Basic Period (Year 1)

1 LO TBN

DESCRIPTION: Over and Above (O&A) items are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS Clause 252.217‐7028 entitled “Over and Above Work,” any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO)/Procuring Contracting

Officer (PCO), in conjunction with necessary Defense Contract Management Agency (DCMA) consultations. Orders for any O&A shall be at the sole discretion of the Government and shall be negotiated by the ACO on an ‘as needed’ basis.

Data ‐ USAF

USAF Basic Period (Year 1) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001‐A009) ATTACHED AND MADE A

PART HEREOF.

Exhibits:

A001 ‐ Commercial Asset Visibility (CAV) Reporting A002 ‐ Contract Depot Maintenance (CDM) Reporting A003 ‐ Government Property Inventory Reporting A004 ‐ Technical Order Improvement Report and Reply A005 ‐ Teardown Deficiency Report A006 ‐ Deficiency Report (DR) A007 ‐ Report of Shipping (Item) and Packaging Discrepancy A008 ‐ Test/Inspection Report A009 ‐ Government Furnished Property (GFP) by National Stock Number (NSN)

Associated Document(s) Line Item(s)

FD20302001033 0003

Data ‐ FMS

FMS Basic Period (Year 1) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE

A PART HEREOF.

Associated Document(s) Line Item(s)

FD20302033729 0003

Foreign Military Sales :FMS Case:

Repair of the #3 Bearing Air Seal

USAF Option I (Year 2) Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Cost Estimated Total Price

180 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302001033 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 12 EA *30 Calendar Days

Proposed Delivery

B SW3211 12 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 12 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery

Repair of the #3 Bearing Air Seal

FMS Option I (Year 2) Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

+ TBD PAB TBD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 1 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Over & Above

USAF & FMS Option I (Year 2) Item No.

Quantity U/I Unit Price

Over & Above

USAF & FMS Option I (Year 2)

1 LO TBN

DESCRIPTION: Over and Above (O&A) items are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS Clause 252.217‐7028 entitled “Over and Above Work,” any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO)/Procuring Contracting

Officer (PCO), in conjunction with necessary Defense Contract Management Agency (DCMA) consultations. Orders for any O&A shall be at the sole discretion of the Government and shall be negotiated by the ACO on an ‘as needed’ basis.

Data ‐ USAF

USAF Option I (Year 2) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001‐A009) ATTACHED AND MADE A

PART HEREOF.

Exhibits:

A001 ‐ Commercial Asset Visibility (CAV) Reporting A002 ‐ Contract Depot Maintenance (CDM) Reporting A003 ‐ Government Property Inventory Reporting A004 ‐ Technical Order Improvement Report and Reply A005 ‐ Teardown Deficiency Report A006 ‐ Deficiency Report (DR) A007 ‐ Report of Shipping (Item) and Packaging Discrepancy A008 ‐ Test/Inspection Report A009 ‐ Government Furnished Property (GFP) by National Stock Number (NSN)

Associated Document(s) Line Item(s)

FD20302001033 0003

Data ‐ FMS

FMS Option I (Year 2) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE

A PART HEREOF.

Associated Document(s) Line Item(s)

Repair of the #3 Bearing Air Seal

USAF Option II (Year 3) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

180 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302001033 0001

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 12 EA *30 Calendar Days

Proposed Delivery

B SW3211 12 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 12 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery

Repair of the #3 Bearing Air Seal

FMS Option II (Year 3) Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

6 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302033729 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

+ TBD PAB TBD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 1 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Over & Above

USAF & FMS Option II (Year 3) Item No.

Over & Above

USAF & FMS Option II (Year 3) Quantity U/I Unit Price

1 LO TBN

DESCRIPTION: Over and Above (O&A) items are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS Clause 252.217‐7028 entitled “Over and Above Work,” any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO)/Procuring Contracting

Officer (PCO), in conjunction with necessary Defense Contract Management Agency (DCMA) consultations. Orders for any O&A shall be at the sole discretion of the Government and shall be negotiated by the ACO on an ‘as needed’ basis.

Data ‐ USAF

USAF Option II (Year 3) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A009) ATTACHED

AND MADE A PART HEREOF.

Exhibits:

A001 ‐ Commercial Asset Visibility (CAV) Reporting A002 ‐ Contract Depot Maintenance (CDM) Reporting A003 ‐ Government Property Inventory Reporting A004 ‐ Technical Order Improvement Report and Reply A005 ‐ Teardown Deficiency Report A006 ‐ Deficiency Report (DR) A007 ‐ Report of Shipping (Item) and Packaging Discrepancy A008 ‐ Test/Inspection Report A009 ‐ Government Furnished Property (GFP) by National Stock Number (NSN)

Associated Document(s) Line Item(s)

FD20302001033 0003

Data ‐ FMS

FMS Option II (Year 3) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE

A PART HEREOF.

Associated Document(s) Line Item(s)

Repair of the #3 Bearing Air Seal

USAF Option III (Year 4) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

180 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302001033 0001

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 12 EA *30 Calendar Days

Proposed Delivery

B SW3211 12 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 12 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery

Repair of the #3 Bearing Air Seal

FMS Option III (Year 4) Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

6 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302033729 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

+ TBD PAB TBD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 1 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Over & Above

USAF & FMS Option III (Year 4) Item No.

Over & Above

USAF & FMS Option III (Year 4) Quantity U/I Unit Price

1 LO TBN

DESCRIPTION: Over and Above (O&A) items are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS Clause 252.217‐7028 entitled “Over and Above Work,” any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO)/Procuring Contracting

Officer (PCO), in conjunction with necessary Defense Contract Management Agency (DCMA) consultations. Orders for any O&A shall be at the sole discretion of the Government and shall be negotiated by the ACO on an ‘as needed’ basis.

Data ‐ USAF

USAF Option III (Year 4) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A009) ATTACHED

AND MADE A PART HEREOF.

Exhibits:

A001 ‐ Commercial Asset Visibility (CAV) Reporting A002 ‐ Contract Depot Maintenance (CDM) Reporting A003 ‐ Government Property Inventory Reporting A004 ‐ Technical Order Improvement Report and Reply A005 ‐ Teardown Deficiency Report A006 ‐ Deficiency Report (DR) A007 ‐ Report of Shipping (Item) and Packaging Discrepancy A008 ‐ Test/Inspection Report A009 ‐ Government Furnished Property (GFP) by National Stock Number (NSN)

Associated Document(s) Line Item(s)

FD20302001033 0003

Data ‐ FMS

FMS Option III (Year 4) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE

A PART HEREOF.

Associated Document(s) Line Item(s)

Repair of the #3 Bearing Air Seal

USAF Option IV (Year 5) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

180 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302001033 0001

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 12 EA *30 Calendar Days

Proposed Delivery

B SW3211 12 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 12 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 12 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery

Repair of the #3 Bearing Air Seal

FMS Option IV (Year 5) Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

6 EA

NSN: 2840‐00‐570‐0773 NZ

SEAL,AIR,AIRCRAFT G

7.180 X 2.570 INCHES MIN X 6.800 X 5.601 INCHES MAX. PROVIDES PRE‐DETERMINED MEASURED SUPPORT TO TH #3

BEARING AREA. PREDOMINANT MATERIAL IS TITANIUM.

Manufacturer Part Number

0ZB13 4036998

52661 4036998 77445 4036998 8T088 4036998 Associated Document(s) Line Item(s)

FD20302033729 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

+ TBD PAB TBD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

Delivery shall begin 30 days after receipt of orders and reparable, whichever is later, at the rate of 1 each per month—and continue at that rate per month until deliveries are complete. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per month. Any changes to the delivery schedule shall be incorporated into the contract based upon the mutual agreement of both parties. Early delivery is acceptable.

Over & Above

USAF & FMS Option IV (Year 5) Item No.

Over & Above

USAF & FMS Option IV (Year 5) Quantity U/I Unit Price

1 LO TBN

DESCRIPTION: Over and Above (O&A) items are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS Clause 252.217‐7028 entitled “Over and Above Work,” any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO)/Procuring Contracting

Officer (PCO), in conjunction with necessary Defense Contract Management Agency (DCMA) consultations. Orders for any O&A shall be at the sole discretion of the Government and shall be negotiated by the ACO on an ‘as needed’ basis.

Data ‐ USAF

USAF Option IV (Year 5) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001 THROUGH A009) ATTACHED

AND MADE A PART HEREOF.

Exhibits:

A001 ‐ Commercial Asset Visibility (CAV) Reporting A002 ‐ Contract Depot Maintenance (CDM) Reporting A003 ‐ Government Property Inventory Reporting A004 ‐ Technical Order Improvement Report and Reply A005 ‐ Teardown Deficiency Report A006 ‐ Deficiency Report (DR) A007 ‐ Report of Shipping (Item) and Packaging Discrepancy A008 ‐ Test/Inspection Report A009 ‐ Government Furnished Property (GFP) by National Stock Number (NSN)

Associated Document(s) Line Item(s)

FD20302001033 0003

Data ‐ FMS

FMS Option IV (Year 5) Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH E) ATTACHED AND MADE

A PART HEREOF.

Associated Document(s) Line Item(s)

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

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

52.246‐4 INSPECTION OF SERVICES‐‐FIXED‐PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed‐price services, or supplies furnishing services over 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

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

(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 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 II ‐ CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 ‐3273 , FAX 000 000 ‐0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330‐1060, phone number (571) 256‐2395, facsimile number (571) 256‐2431.

(Applicable to all solicitations and contracts)

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)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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 (DEC 2008)

(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

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

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 MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.204‐7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial‐off‐the‐shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204‐7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209‐7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108‐4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 This item is a Critical Safety Item

0002 This item is a Critical Safety Item

2001 This item is a Critical Safety Item

2002 This item is a Critical Safety Item

3001 This item is a Critical Safety Item

3002 This item is a Critical Safety Item

4001 This item is a Critical Safety Item

4002 This item is a Critical Safety Item

(Applicable to solicitations and contracts when the acquisition includes one or more items designated by the design control activity as critical safety items)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(Applicable when delivery of one or more “items” as defined at 252.211‐7003(c) is required)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

(Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

(Applicable when using uniform contract format that is not commercial or for construction)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

(Applicable to all orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a)Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 12, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of quantity of 216;

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

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

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 00‐0000 .

(Applicable to all orders issued hereunder)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.

(The above Clause/Provision has been modified.)

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES

COMMITMENTS--BAS…