SPRTA1-20-R-0121 (With Attachments).pdf

PDF 3 MB Posted Apr 1, 2020

Attached to: Support, Augmenter E Federal contract opportunity
Solicitation number: SPRTA1-20-R-0121
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation is for the acquisition of Support, Augmenter E with a National Stock Number of 2840-01-501-0121NZ. The government requires 42 units with a total quantity of 114 units across various line items. Delivery dates range from 120 to 180 calendar days after award. Pricing will be firm fixed price. The solicitation targets small businesses under the NAICS code 336412 with a size standard of 1,500 employees. The Defense Logistics Agency Aviation is the contracting agency. A technical data package is available through the System for Award Management. The solicitation incorporates various FAR and DFARS clauses on representations and certifications, subcontracting plans, contract administration, payments, and other standard terms.

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SPRTA120R0121_______0002.pdf	PDF	May 15, 2020
SPRTA120R0121_______0001.pdf	PDF	Apr 14, 2020

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

SPRTA1-20-R-0121

6.SOLICITATION ISSUE DATE

1 APR 2020

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

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

New Manufacture / Early delivery is acceptable / IUID Required / Critical Safety Item

Technical Data Package for subject RFP is available through beta.sam.gov.

Export Control: Offerors are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the drawings associated with this solicitation. If an offeror intends to become Export Controlled Certified, a website for registration exists: www.dlis.dla.mil/jcp.

Export Control Restrictions: The Engineering Data List (EDL), the Engineering Notes (EN), and drawings can only be obtained through beta.sam.gov via secure link to the solicitation notice by offerors who are authorized to view export controlled data.

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

SPRTA1

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 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES 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

1-MAY-2020 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Scott Rountree/DLA-AOAA scott.rountree@us.af.mil Phone: (405) 739- 9079

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.

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 1 MAY 2020 4:00 PM

SOLICITATION NUMBER SPRTA120R0121

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Scott Rountree/DLA-AOAA

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

SPRTA1-20-R-0121

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PRICING NOTE: In order to maintain unit price integrity, contractor must individually price Line Items or clearly state that there is a “ZERO DOLLAR CHARGE” for these items.

First Article Waiver: First article waiver will be considered for offerors who have previously furnished production quantities in the last 36 months of the same or similar articles to the Government, provided articles thus furnished have exhibited satisfactory performance in service, in the opinion of the Air Force. Also, First article testing is waived if the offeror is the prime contractor, Pratt & Whitney.

First Article Note: First Article Offeror will be accepted under Bid A (CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, 0001AH, 0001AJ, and 0001AK). If your company meets the condition for First Article Waiver, please propose under Bid B (CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, and 0002AF).

INFORMATIONAL- NEW MANUFACTURE, BASIC ITEM

Bid A - First Article Required Item No.

Firm Fixed Price

NSN: 2840-01-501-0121 NZ

SUPPORT,AUGMENTER E

The augmenter nozzle support is a housing that provides attaching locations for installing actuators, synchronizing ring and other related hardware to operate the nozzle assembly.

Titanium alloy Manufacturer Part Number 23163 4086906-01 32317 4086906-01 52661 4086906-01 64289 4086906-01 Associated Document(s) Line Item(s)

FD20301902591 02 0001

Priority: E Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE N/A N/A

FIRST ARTICLE TEST PLAN

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST PLAN

Bid A - First Article Required CLIN ACRN ACRN Total

0001AA AA

FIRST ARTICLE TEST PLAN

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301902591 02 0004

Priority: E

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For

B FA8111 FIRST ARTICLE MONITOR

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

B FA8111 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

A combination of an invoice and Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF) in order to receive payment for data reports.

FIRST ARTICLE TEST REPORT

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

FIRST ARTICLE TEST REPORT

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301902591 02 0005

Priority: E

Limitations of Liability: Other Than High Value Item

FIRST ARTICLE TEST REPORT

Bid A - First Article Required

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For

B FA8111 FIRST ARTICLE MONITOR

Type / Ship To Quantity (U/I) *ARO Government approval of Test Plan Req No / Pri

Required Delivery

B FA8111 1 LO *120 Calendar Days Non-MilStrip

Proposed Delivery

B FA8111 1 LO

A combination of an invoice and Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF) in order to receive payment for data reports.

First Article Unit (Expended)

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 2840-01-501-0121 NZ

FIRST ARTICLE

FIRST ARTICLE - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0003

Priority: E

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

First Article Unit (Expended)

Bid A - First Article Required Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

B FA8111 PAC FIRST ARTICLE MONITOR

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

B FA8111 1 EA *180 Calendar Days DTW65V90821510 / PRI: 3

Proposed Delivery

B FA8111 1 EA

NOTE 1: First article test requirements shall be per LPF-QAR-003 and the following: All first articles shall be inspected in accordance with the requirements of paragraphs 3.1, 3.2, 3.3, 3.4, and 3.5 of LPF-QAR-003. The assembly detail part numbers (if an assembly), shall be inspected per paragraphs 3.1, 3.2, 3.3, 3.4, and 3.5 of LPF-QAR -003 prior to assembly. After completion of inspections above, First Article shall be destructively tested / evaluated in accordance with the requirements of paragraph 3.6 of LPF-QAR-003.

NOTE 2: The First Article offered must be manufactured at the facilities in which the item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

NOTE 3: The Contractor shall notify the Government 10 days prior to start of testing by notifying the DCMA ACO.

NOTE 4: Ensure the words "FIRST ARTICLE" are marked on the outside of the box in large red conspicuous letters.

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

First Article Units (Non-Expended)

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 2840-01-501-0121 NZ

FIRST ARTICLE

First Article Units (Non-Expended)

Bid A - First Article Required

FIRST ARTICLE - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0002

Priority: E

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:TW-D-KDT Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

* DTW004 2 EA *180 Calendar Days DTW65V90821510 / PRI: 3

Proposed Delivery

* DTW004 2 EA

NOTE 1: The quantity of the First Article exhibit for Line Item 0001AD will be considered part of the contract quantity if the First Articles on Line Item 0001AD are approved by the Government as required by FAR Clause 52.209-3.

NOTE 2: First article test requirements shall be per LPF-QAR-003 and the following: All first articles shall be inspected in accordance with the requirements of paragraphs 3.1, 3.2, 3.3, 3.4, and 3.5 of LPF-QAR-003. The assembly detail part numbers (if an assembly), shall be inspected per paragraphs 3.1, 3.2, 3.3, 3.4, and 3.5 of LPF-QAR -003 prior to assembly.

NOTE 3: The First Article offered must be manufactured at the facilities in which the item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

NOTE 4: The contractor SHALL NOT take any action on Line Item 0001AE until approval/disapproval is received for the First Article unit required in the above line items.

NOTE 5: The Contractor shall notify the Government 10 days prior to start of testing by notifying the DCMA ACO.

NOTE 6: Ensure the words "FIRST ARTICLES" are marked on the outside of the box in large red conspicuous letters.

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

42 EA

CLIN ACRN ACRN Total

0001AE AA

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW004 42 EA 14 AUG 2023 DTW65V90821510 / PRI: 3

Proposed Delivery

* DTW004 42 EA

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AF AB

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AA

Priority: E

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:PT-D-RBA Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DPT006 PAC DPTP00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DPT006 2 EA 14 AUG 2023 DPTP5491930024 / PRI: 3

Proposed Delivery

* DPT006 2 EA

Item No.

0001AG

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AG AC

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AB

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DPT006 PAC DPTP00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DPT006 1 EA 14 AUG 2023 DPTP5472165156 / PRI: 3

Proposed Delivery

* DPT006 1 EA

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid A - First Article Required

20 EA

CLIN ACRN ACRN Total

0001AH AD

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AC

Priority: E

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:SR-D-KDB Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DSR004 PAC DSRA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSR004 20 EA 14 AUG 2023 DSRA5V81597744 / PRI: 2

Proposed Delivery

* DSR004 20 EA

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

43 EA

CLIN ACRN ACRN Total

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid A - First Article Required

0001AJ AE

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AD

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW004 43 EA 14 AUG 2023 DTW65V82283047 / PRI: 3

Proposed Delivery

* DTW004 43 EA

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AK AF

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid A - First Article Required

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AE

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DSR004 PAC DSRA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSR004 5 EA 14 AUG 2023 DSRA5470437758 / PRI: 2

Proposed Delivery

* DSR004 5 EA

INFORMATIONAL- NEW MANUFACTURE, BASIC ITEM

Bid B - First Article NOT Required Item No.

Firm Fixed Price

NSN: 2840-01-501-0121 NZ

SUPPORT,AUGMENTER E

The augmenter nozzle support is a housing that provides attaching locations for installing actuators, synchronizing ring and other related hardware to operate the nozzle assembly.

Titanium alloy Manufacturer Part Number 23163 4086906-01

INFORMATIONAL- NEW MANUFACTURE, BASIC ITEM

Bid B - First Article NOT Required 32317 4086906-01 52661 4086906-01 64289 4086906-01 Associated Document(s) Line Item(s)

FD20301902591 02 0001

Priority: E Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE N/A N/A

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid B - First Article NOT Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

42 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid B - First Article NOT Required

* DTW004 42 EA 14 AUG 2023 DTW65V90821510 / PRI: 3

Proposed Delivery

* DTW004 42 EA

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AB AB

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AA

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DPT006 PAC DPTP00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required

* DPT006 2 EA 14 AUG 2023 DPTP5491930024 / PRI: 3

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid B - First Article NOT Required Proposed Delivery

* DPT006 2 EA

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AC AC

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AB

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DPT006 PAC DPTP00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DPT006 1 EA 14 AUG 2023 DPTP5472165156 / PRI: 3

Proposed

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid B - First Article NOT Required

* DPT006 1 EA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0002AD AD

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AC

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DSR004 PAC DSRA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSR004 20 EA 14 AUG 2023 DSRA5V81597744 / PRI: 2

Proposed Delivery

* DSR004 20 EA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

43 EA

CLIN ACRN ACRN Total

0002AE AE

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AD

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW004 43 EA 14 AUG 2023 DTW65V82283047 / PRI: 3

Proposed Delivery

* DTW004 43 EA

Item No.

0002AF

NEW MANUFACTURED MATERIAL - PRODUCTION UNITS

Bid B - First Article NOT Required Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0002AF AF

NSN: 2840-01-501-0121 NZ

PRODUCTION UNIT

PRODUCTION UNIT - SAME AS BASIC ITEM ABOVE

Associated Document(s) Line Item(s)

FD20301902591 02 0001AE

Priority: E

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

Type / Ship To PACRN Mark For

* DSR004 PAC DSRA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSR004 5 EA 14 AUG 2023 DSRA5470437758 / PRI: 2

Proposed Delivery

* DSR004 5 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B FA8111

DEPARTMENT OF THE AIR FORCE

AFLCMC/LZPED SO-TINKER

3001 STAFF DR STE 1AB85A

ATTN: FIRST ARTICLE MONITOR

TINKER AFB OK 73145-3303

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6RBA

FMS CASE CODE/LOA: PT-D-RBA/001

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTP00

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DA4KDB

FMS CASE CODE/LOA: SR-D-KDB/002

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRA00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4KDT

FMS CASE CODE/LOA: TW-D-KDT/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW600

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Item No(s) Test Criteria/Technical Requirements

0001AA

0001AB

0001AC

0001AD

IAW CDRL 1423-1

See Below See Below

Performance or other characteristics which the First Articles must meet are:

Identified in drawing 4086906-01, sub-tier drawings (if an assembly) and specifications identified therein.

The detailed technical requirements for First Article approval tests are contained in:

Engineering data and specifications specified on the contract technical data package, and LPF-QAR-003.

Disposition of the First Article shall be as follows:

Item No(s) Quantity Approved 0001AC 1 Destructively tested first article asset will be condemned and disposed of at vendor's facility.

0001AD 2 Will be considered part of the contract quantity.

Item No(s) Quantity Disapproved N/A

(The above Clause/Provision has been modified.)

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:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0001AA 0001AB

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address:

[CONTRACTOR FILL-IN]

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))

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

SEE DFARS CLAUSE 252.232-7003 (b)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

N/A

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 SEE FRONT PAGE OF SOLICITATION Issue By DoDAAC SEE FRONT PAGE OF SOLICITATION Admin DoDAAC SEE FRONT PAGE OF SOLICITATION Inspect By DoDAAC SEE SCHEDULE SECTION B Ship To Code SEE SCHEDULE SECTION B Ship From Code SEE SCHEDULE SECTION B Mark For Code SEE SCHEDULE SECTION B Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC SEE SCHEDULE SECTION E LPO DoDAAC N/A DCAA Auditor DoDAAC CONTACT LOCAL DCMA OFFICE Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

CONTACT LOCAL DCMA OFFICE

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC 5W CKDTTW 000000 00000 001000 503000 F03000 $0.00

PSR: 538697 FSR: 060118

AB 9711X8242 .0002 4F X LC 5W CRBAPT 000000 00000 001000 503000 F03000 $0.00

PSR: 789698 FSR: 062268

AC 9711X8242 .0002 4F X 47 5W CNAEPT 000000 00000 042000 503000 F03000 $0.00

PSR: 547331 FSR: 048517

AD 9711X8242 .0002 4F X 47 5W CKDBSR 000000 00000 002000 503000 F03000 $0.00

PSR: C79945 FSR: 052036

AE 9711X8242 .0002 4F X LC 5W CKDUTW 000000 00000 001000 503000 F03000 $0.00

PSR: 589001 FSR: 056375

AF 9711X8242 .0002 4F X 47 5W CQZZSR 000000 00000 008000 503000 F03000 $0.00

PSR: 796286 FSR: 052916

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 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) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION/AOCA’s CA/ombudsman can be reached at (405) 734-8241, facsimile (405) 734-8129. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities of its local ombudsman.

(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 (NOV 2013)

(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 (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(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

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(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 (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(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 (JUL 2016)

(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

(JUN 2016)

(IAW FAR 4.1903)

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)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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 (DEC 2019)

(IAW DFARS 204.7304(c))

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

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 DCMA ACO, 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

0001AC

0001AD

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of Government Approval of Test Plan 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

0001AB FA8111 120

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, 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 then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time 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. A resubmission fee of $2,500.00 will be assessed to the contractor if First Article tests fail.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(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

0001AC

0001AD

0001AE

0001AF

0001AG

0001AH

0001AJ

0001AK

0002AA

0002AB

0002AC

0002AD

0002AE

0002AF

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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 (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 .

(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…

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