N

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES

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.

12. ADMINISTERED BY CODE

13. CONTRACTOR

OFFEROR

CODE FACILITY

CODE

14. PAYMENT WILL BE MADE BY CODE

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT

16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 3204(a) 41 U.S.C. 253

UNDER THE UNITED STATES CODE AT: ( ) ( )

17.

ITEM NUMBER

18.

SCHEDULE OF

SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT

(For Government Use Only)

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

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

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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:

27. SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 12/2022)

DO: A1

X

SPRHA1-26-R-1003

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Justin C Rogers/PZBC justin.rogers.28@us.af.mil Phone: (801) 586- 2580 Fax: (000) 000-0000

100 X X

SPRHA2

CLASSIFICATION

336413

1,250

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at

15 CFR 700.

RATING PAGE OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER 5. SOLICITATION TYPE

SEALED BIDS

(IFB) INVITATION

FOR BID

NEGOTIATED

(RFP) REQUEST

FOR PROPOSAL

6. SOLICITATION

ISSUE DATE

7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

NO COLLECT CALLS

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM

UNDERUTILIZED ECONOMICALLY DISADVANTAGED

BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)

(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO

SERVICE-DISABLED VETERAN- SYSTEM (NAICS):

OWNED SMALL BUSINESS

8(A) SIZE STANDARD:

Solicitation: Offers will be received at the Issuing office until * on * . 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.*

25-NOV-2026 2:00PM

Other Aircraft Part and Auxiliary Equipment Manufacturing X

SCD:B

(SEE ESP CLAUSE 252.232-7003.)

EFT:T14

ROUTINE

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 365 days.

SEE LINE ITEM SCHEDULE

Total

SEE SCHEDULE

X

DATE SIGNED

Prescribed by GSA - FAR (48 CFR) 53.214(d)

NO RESPONSE FOR REASONS CHECKED

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

UNABLE TO IDENTIFY THE ITEM(S)

DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

OTHER (Specify)

WE DO

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

OF ITEMS INVOLVED

NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE

TYPE OR PRINT NAME AND TITLE OF SIGNER

FROM: AFFIX

STAMP

HERE

TO:

SOLICITATION NUMBER

DATE AND LOCAL TIME

ATTN: Justin C Rogers/PZBC

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

25 NOV 2026 2:00 PM

SPRHA126R1003

STANDARD FORM 1447 (REV. 12/2022) BACK

SPRHA1-26-R-1003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

A. The purpose of this solicitation is to establish an Indefinite Delivery Indefinite Quantity (IDIQ) Contract for the purchase of landing gear spares. See Section L, Instructions to Offerors, and Section M, Evaluation Factors for Award, of this solicitation for in-depth instruction on proposal submission and evaluation. The resultant IDIQ Contract will be a single award, with a 5-year base period beginning at contract award and a single 5-year option to extend the term of the contract. Notice of the Government's intent to exercise the option must be furnished to the contractor no later than 60 days prior to expiration of the base period. The preliminary notice of intent to extend does not commit the Government to an extension. There is no guaranteed minimum dollar value for the option period. The total duration of this contract, to include the option period, shall not exceed ten (10) years.

C. In accordance with FAR 52.216-22(b) -Indefinite Quantity

1. Contract minimum for single orders is defined as: $1,000.00

2. Contract maximum for single orders is defined as: $10,000,000.00

3. Contract minimum guarantee is $10,000,000.00, to be expended during the base 5- year period

D. Periods of contract performance are to begin upon the date of the basic contract award announcement. Each year represents one full calendar year.

5 Year Base Period: Year 1, Year 2, Year 3, Year 4, Year 5.

5 Year Option Period: Year 6, Year 7, Year 8, Year 9, Year 10.

The following numbering sequence was utlized to prevent duplication of contract line items (CLINS):

CLINs 4001 through 4008 annotate the CLINS for the base period.

CLINs 5001 through 5008 represent the CLINS for the option period CLINs 0001 through 0532 represent the USAF-managed items, TEP Worksheet Tab 2.

CLINs 1001 through 3913 represent the DLA managed items, TEP Worksheet Tab 4.

E. Offerors shall provide pricing/delivery IAW the instructions in Attachment 1 TEP Worksheet. Pricing for out years will be calculated annually by using the offeror proposed price and applying Producer Price Index Series ID PCU33641333641372. Details on the annual pricing exercise can be found in local clause H0001.

F. Any source selection information sent through email shall be encrypted and include appropriate Source Selection and Controlled Unclassified Information (CUI) marking in the subject line and body of the email.

G. The Contract Line Item Number (CLIN), National Stock Number (NSN), nomenclature, unit prices, production lead times (PLTs), and all other pertinent information will be indicated in the Attachment 1 TEP worksheet, attached hereto. Items may be deleted from the contract.

H. DLA Weapons Support at Hill AFB will administer the basic contract and all delivery orders issued under this contract.

DLA consumable delivery orders will be issued using Electronic Data Exchange (EDI). The awardee will provide an interface with DoD systems in an Electronic Commerce/Electronic Data Interchange (EC/EDI) environment. DLA will send Electronic Data Interchange (EDI) transaction sets at time of award. The contractor shall acknowledge receipt of transaction sets with a functional acknowledgement or order receipt message within one business day. This acknowledgement will confirm that the contractor's interface with the system is working as needed for contract ordering.

Information regarding EDI, ANSI X12 transactions, and DLA Transaction Services-approved VANs can be obtained from the DAAS web site at the following URL:

https://home.daas.dla.mil/daashome/edi-vanlist-dla.asp.

DLR and USAF consumable orders will be issued manually on a DD Form 1155 Contract/Award document.

I. This solicitation contains Critical Safety Items (CSI) in accordance with 252.209-7010, as identified in the indivual Technical Data Packages (TDPs) for the DLR NSNs. The attached quality matrix specifies the items currently designated as CSI in the consumable NSN population.

J. FAR 52.232-16 - Progress Payments and Alternate I, are included. Progress Payments will be limited to the costs of forged items.

K. CONTRACT CLOSEOUT AND EXIT

Contract closeout is the period before the expiration of the contract on its own terms or execution of one of the termination clauses in the contract. Other than in the event of termination, contract closeout shall begin 12 months prior to the final expiration of the contract. Beginning on the first day of each month during contract close-out, the Contractor(s) shall provide an inventory listing to the Contracting Officer to include on-hand assets, due-ins and orders / quantities processed out, by item.

DLA reserves the right of first refusal to buy back all or part of residual stock and place delivery orders for materiel to cover logistical support for the period necessary for DLA to resume management or transfer management to another follow-on contract. DLA will consider the procurement and administrative lead times (ALT and PLT) to obtain parts in addition to asset balances and forecasted demand in determining whether or not to place these types of buy-back orders. Throughout contract closeout, the Contractor(s) shall provide the Contracting Officer its materiel forecast data for this analysis and determination. The initial data set shall be provided to the Contracting Officer 90 days prior to commencement of contract closeout with following submissions provided on the first of each month during closeout, along with inventory levels and due-ins as requested. In addition to the forecasting data, no less than 90 days prior to contract expiration, the Contractor shall provide a materiel sourcing report for all procurements completed during the contract term. The report shall identify the NSN, part number, supplier name, Contractor and Governmental Entity (CAGE) code (if applicable), and quantities procured and date of purchase.

Depot Level Repairables (DLR) and Air Force-Managed Consumables

IAW Attachment 1, TEP Worksheet (Tab "Bid - AF Parts") Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

NSN: 0000

DLR and USAF Consumable NSN Population

LANDING GEAR SPARES

REFERENCE TEP FOR FULL CLIN STRUCTURE AND NSN LISTING

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100

IUID Required: No Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

1 LO TBD Non-MilStrip

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1. Pricing for individual items on CLIN 4001 is to be submitted on the "Bid - AF Parts" tab. Do not duplicate pricing or delivery here on the CLIN Level.

DLA-Managed Consumable Spares

IAW Attachment 1, TEP Worksheet (Tab "Bid - DLA Parts") Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

NSN: 0000

DLA Consumable NSN Population

LANDING GEAR SPARES

REFERENCE TEP FOR FULL CLIN STRUCTURE AND NSN LISTING

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1. Pricing for individual items on CLIN 4002 is to be submitted on the "Bid - DLA Parts" tab. Do not duplicate pricing or delivery

First Articles for USAF-managed Items Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

First Articles for USAF-managed Items

1 LO

FA

First Article for USAF-managed Items FIRST ARTICLE TESTING IAW TRD, Attachment 2. NSNs requiring F/A testing are to be priced on the TEP worksheet, Attachment 1 on tab "Bid - AF Parts" Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1 tab "Bid - AF Parts". Do not duplicate pricing or delivery here at this level.

DLA Consumable First Articles

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

FA

First Article for DLA-managed Items FIRST ARTICLE TESTING IAW TRD, Attachment 2. NSNs requiring F/A testing are to be priced on the TEP worksheet, Attachment 1 on tab "Bid - DLA Parts" Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

DLA Consumable First Articles

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1 tab "Bid - DLA Parts". Do

Forging Maintenance

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

J016 Non-Recurring Expense Maint & Repair of Eq/Aircraft Comps & Accys

FORGING DIE MAINTNENANCE

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

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

This CLIN will only be utlilized if, through the course of this contract, a forging die requires refurbishment or replacement. The cost of that refurbishment/replacement will be negotiated with the

CO, and will only be paid for by the Government if the CO authorizes the cost. Terms for the approval of the refurbishment will be agreed to at the time that the need arises.

DATA IAW TRD and Attachment 5 CDRLs A001, A002, A003, A004, A005, A007, and A008

Study/Services Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Technical Report

DATA

DATA IAW Section J Attachment 5, in support of contract line items in accordance with the TRD to include CDRLS A001, A002, A003, A004, A005, A007, and A008.

Associated Document(s) Line Item(s)

FD20202501003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 TBD

Proposed Delivery

Bid A - First Article Required Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

Associated with LI: 0001 First Article Test Report

TEST REPORT IAW ATTACHMENT 5, CDRL A006

3rd Party Contractor First Article Test Report

Limitations of Liability: Other Than High Value Item

Bid A - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

TEST REPORT IAW ATTACHMENT 5, CDRL A006

Government First Article Test Report Priority: R

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

OPTION 1 - Years 6-10 of the Contract Period

Depot Level Repairables (DLR) and Air Force-Managed Consumables

IAW Attachment 1, TEP Worksheet (Tab "Bid - AF Parts") Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

NSN: 0000

DLR and USAF Consumable NSN Population

LANDING GEAR SPARES

REFERENCE TEP FOR FULL CLIN STRUCTURE AND NSN LISTING

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) _ Req No / Pri

Required Delivery

1 LO TBD Non-MilStrip

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1. Pricing for individual items on CLIN 5001 is to be submitted on the "Bid - AF Parts" tab. Do not duplicate pricing or delivery

DLA-Managed Consumable Spares

IAW Attachment 1, TEP Worksheet (Tab "Bid - DLA Parts") Item No.

EPA - Standard Supplies Quantity U/I Unit Price Amount

DLA-Managed Consumable Spares

IAW Attachment 1, TEP Worksheet (Tab "Bid - DLA Parts")

1 LO

NSN: 0000

DLA Consumable NSN Population

LANDING GEAR SPARES

REFERENCE TEP FOR FULL CLIN STRUCTURE AND NSN LISTING

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity none none none Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1. Pricing for individual items on CLIN 5002 is to be submitted on the "Bid - DLA Parts" tab. Do not duplicate pricing or delivery

First Articles for USAF-managed Items

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

FA

First Article for USAF-managed Items

First Articles for USAF-managed Items FIRST ARTICLE TESTING IAW TRD, Attachment 2. NSNs requiring F/A testing are to be priced on the TEP worksheet, Attachment 1 on tab "Bid - AF Parts" Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1 tab "Bid - AF Parts". Do

DLA Consumable First Articles

EPA - Standard Supplies Quantity U/I Unit Price Amount

1 LO

FA

First Article for DLA-managed Items FIRST ARTICLE TESTING IAW TRD, Attachment 2. NSNs requiring F/A testing are to be priced on the TEP worksheet, Attachment 1 on tab "Bid - DLA Parts" Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

DLA Consumable First Articles 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

All pricing and PLTs are to be submitted on the TEP Worksheet, Attachment 1 tab "Bid - DLA Parts". Do

Forging Maintenance

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

J016 Non-Recurring Expense Maint & Repair of Eq/Aircraft Comps & Accys

FORGING DIE MAINTNENANCE

Associated Document(s) Line Item(s)

FD20202501003 0001

Limitations of Liability: Other Than High Value Item

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

This CLIN will only be utlilized if, through the course of this contract, a forging die requires refurbishment or replacement. The cost of that refurbishment/replacement will be negotiated with the CO, and will only be paid for by the Government if the CO authorizes the cost. Terms for the approval of the refurbishment will be agreed to at the time that the need arises.

DATA IAW TRD and Attachment 5 CDRLs A001, A002, A003, A004, A005, A007, and A008

Study/Services Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Technical Report

DATA

DATA IAW Section J Attachment 5, in support of contract line items in accordance with the TRD to include CDRLS A001, A002, A003, A004, A005, A007, and A008.

Associated Document(s) Line Item(s)

FD20202501003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 TBD

Proposed Delivery

Bid A - First Article Required Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

Associated with LI: 0001 First Article Test Report

TEST REPORT IAW ATTACHMENT 5, CDRL A006

3rd Party Contractor First Article Test Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Bid A - First Article Required Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

TEST REPORT IAW ATTACHMENT 5, CDRL A006

Government First Article Test Report Priority: R

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

DDHU CML 385-519-8103

7537 WARDLEIGH RD BLDG 849W

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734 49 84056-5734

USA

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 C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4- 2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 4005, 4006, 4007, 4008, 5005, 5006, 5007, 5008

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.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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.

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-001 Supplemental Price Adjustment for Forgings 16 April 2026

1. PURPOSE AND PRECEDENCE

a. This clause establishes a specific cost mitigation process for the forging material component of designated landing gear parts.

It is a supplement to the general pricing structure established in the C09 ECONOMIC PRICE ADJUSTMENT - DEPARTMENT OF LABOR INDEX clause.

b. For any contract item identified as containing a forging in the TEP Worksheet, the annual index adjustment from the C09 clause shall be applied to establish the "escalated forging price" for that contract year. This H-clause then provides the sole and exclusive procedure for requesting any further price adjustment to the forging cost when the actual invoiced price exceeds the thresholds defined herein. The price adjustment procedures for the "value-added" portion of the item (labor, overhead, and profit) remain governed only by the C09 clause.

c. For contract items not containing a forging, the C09 clause shall govern the adjustment of the entire unit price.

2. FORGING COST PRICE ADJUSTMENT

a. The prime contractor may request a price adjustment on a delivery order if the actual invoiced price for a forging from a forging manufacturer is more than 10% higher than the escalated forging price that was in effect for the contract year in which the delivery order was issued. The "escalated forging price" is defined as the base forging price identified at contract award, adjusted annually by the percentage change in the applicable index identified in the C09 clause.

b. Should a forging cost increase meet the criteria in paragraph 2(a), the Government will, subject to the validation requirements in Section 3 below, pay the delta between the escalated forging price (for the contract year the delivery order was issued) and the new, actual invoiced forging price.

c. The total aggregate increases paid under this specific H-clause adjustment for any single forging component shall not exceed 50% of the escalated forging price in effect for the contract year in which the delivery order was issued.

d. Example: A delivery order is issued in Contract Year 2. The base forging price for a NIIN is $1,000. The C09 index escalation for Contract Year 2 is 3%, making the "escalated forging price" for all orders issued in that contract year $1,030. The 10% trigger for an adjustment under this H-clause is $1,133 ($1,030 x 1.10). Later, the contractor provides an invoice for a new forging cost of $1,600. The Government would pay the delta between $1,600 and $1,030, but the payment is capped. The 50% cap on this H-clause adjustment is $515 (50% of the $1,030 escalated forging price). Therefore, the Government's maximum payment would be $515.

e. Non-Precedential Nature of Adjustments. A price adjustment made under this H-clause is a one-time payment applicable only to the specific delivery order and forging procurement for which it was approved. Such an adjustment shall not modify the original base unit price or base forging cost established at contract award for the purpose of calculating future annual escalations under the C09 clause.

3. CONTRACTOR SUBMISSION AND VALIDATION REQUIREMENTS

a. To initiate a price adjustment request under this H-clause, the prime contractor must submit a formal request to the Procuring Contracting Officer (PCO) within 15 calendar days of receiving the forging manufacturer's invoice that reflects the price increase.

b. The submission package must include:

i. A copy of the initial forging price quotation or other cost data used to establish the base contract price.

ii. A copy of the recent invoice from the forging manufacturer detailing the new, higher cost.

iii. A list identifying the affected Delivery Order, CLIN, NIIN, and Part Number.

c. Informal Cost Analysis: The submission must be accompanied by an informal cost analysis performed by the prime contractor to validate the price increase. At a minimum, this analysis must:

i. Substantiate that the increase is a direct result of market volatility in raw materials or energy.

ii. Provide evidence that the price is fair and reasonable (e.g., negotiation narrative, market comparison).

iii. Include a signed statement from a contractor representative certifying that the information is accurate.

d. The Government will not consider any request for an adjustment under this H-clause that does not include the required informal cost analysis.

4. WARRANTIES

By submitting a request for supplemental price adjustment under this clause, the Contractor warrants that:

The base unit prices set forth in the contract Schedule do not include allowances or contingencies for the specific forging price fluctuations covered by this supplemental price adjustment clause.

The base unit prices set forth in the contract Schedule do not include allowances or contingencies for the specific forging price fluctuations covered by this supplemental price adjustment clause.

The base unit prices set forth in the contract Schedule do not include allowances or contingencies for the specific forging price fluctuations covered by this supplemental price adjustment clause.

The base unit prices set forth in the contract Schedule do not include allowances or contingencies for the specific forging price fluctuations covered by this supplemental price adjustment clause.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Tyler Ouellette at 385 519 -8206 , FAX 000 000 -0000 , email tyler.ouellette@dla.mil . 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 Department of 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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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))

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))

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

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

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))

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

(IAW DFARS 203.1004(b)(2)(ii))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES (DEC 2023)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

FA Test Report Item ***Type/Location **Calendar Days

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING -- ALTERNATE II (SEP 1989)

(IAW FAR 9.308-1(a)(3), FAR 9.308-1(b)(3))

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver ** units(s) of Lot/Item * within *** calendar days from the date of this contract to the Government at **** for first article tests.

First Article Item **Quantity ***Calendar Days ****Type/Location

(b) Within ** calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article.

*Lot/Item **Approval Days ELIN No.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE II (SEP 1989)

(IAW FAR 9.308-2(a)(3), FAR 9.308-2(b)(3))

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

CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR

VOLUNTARILY (JAN 2025)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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)

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

52.210-1 MARKET RESEARCH (NOV 2021)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.302)

52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES OR RESEARCH AND

DEVELOPMENT (SEP 2000)

(IAW FAR 11.503(a))

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $ per calendar day of delay.

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).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), 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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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…