SPRTA124R1540.pdf

PDF 2 MB Posted Nov 8, 2023

Attached to: F-100 Nozzle, Augmentor Ex
Solicitation number: SPRTA124R1540
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Dec 21, 2023

This is a solicitation for the procurement of F-100 aircraft engine nozzles from Defense Logistics Agency Aviation. Key details include the solicitation is for the purchase of various quantities of F-100 nozzle, augmentor exhaust items totaling over 500 units to be delivered by August 2024 to multiple foreign military customers. Offerors must meet qualification requirements and the solicitation requires a first article test including plans, reports, and exhibits. The solicitation closes on December 8, 2023 and has terms for fixed pricing, various contract line items, and domestic preference programs.

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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

SPRTA1-24-R-1540

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

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

-Qualification requirements may be found under clause 52.209-1. You are REQUIRED to be “Export Controlled” certified in order to receive and view the drawings for this solicitation. The web site for registration is http://www.dlis.dla.mil/jcp/. Engineering Instructions and Engineering Data List will be available to certified contractors via www.fbo.gov. Contractor can request controlled data from the Buyer by submitting an approved DD2345, or proof of current certification in the Joint Certification Program.

-It is anticipated that pricing of this action will be based on adequate price competition; therefore, offerors would not be required to provide additional information necessary to determine price reasonableness. However, if after receipt of proposals it is determined that adequate price competition does not exist; cost or pricing data shall be required IAW 52.215-20 in Section L of this solicitation. The offeror shall provide “cost or pricing data” within 14 calendar days after receipt of the Government’s request.

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

8-DEC-2023 3:00PM

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: Jeremy Bryant/DLA-AOAA jeremy.bryant@us.af.mil Phone: (405) 734- 8104 Fax: (000) 000-0000

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 8 DEC 2023 3:00 PM

SOLICITATION NUMBER SPRTA124R1540

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jeremy Bryant/DLA-AOAA

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

SPRTA1-24-R-1540

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

INFORMATIONAL CLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0001 AA

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

DIVERGENTS SEGMENTS ALONG TOGETHER WITH BALANCE AND CONVERGENT SEGMENTS AND SEALS, FORM NOZZLE THROAT

AREA AUGEMTOR MOD.

NICKEL BASE ALLOY

Manufacturer Part Number 00518 4082986 1J4P3 4082986 52661 4082986 Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0001

Priority: E Foreign Military Sales :FMS Case:

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

Class I ODS Substance Application/Use Quantity None N/A N/A

BID A - FIRST ARTICLE TEST PLAN

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

CLIN ACRN ACRN Total

0001AA AA

First Article Test Plan

FIRST ARTICLE TEST PLAN IAW DD FORM 1423

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0004

Priority: E

BID A - FIRST ARTICLE TEST PLAN

BID A - FIRST ARTICLE REQUIRED

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-TBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 FA Monitor Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

* FA8111 1 LO *45 Calendar Days Non-MilStrip

Proposed Delivery

* FA8111 1 LO

TAC: DFMS

BID A - FIRST ARTICLE TEST REPORT

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

CLIN ACRN ACRN Total

0001AB AA

First Article Test Resport Test Report IAW DD 1423 Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0005

Priority: E

Limitations of Liability: Other Than High Value Item

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

BID A - FIRST ARTICLE TEST REPORT

BID A - FIRST ARTICLE 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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-TBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 FA Monitor Type / Ship To Quantity (U/I) *ARO First Article

Test Plan Approval Req No / Pri

Required Delivery

* FA8111 1 LO *60 Calendar Days

Proposed Delivery

* FA8111 1 LO

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (DESTRUCTIVE EXHIBIT)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

Note: This item will ship in place at the contractor’s facility and will be held until the First Article Test Report is approved and the QAR has signed the WAWF receiving report confirming the first article has been accepted and can be invoiced for payment.

Note: This First Article is one of the requirements set forth in FAR Clause 52.209-3.

Note: The contractor may present this first article exhibit to the Government Quality Assurance Representative (QAR) for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

NSN: 2840-01-455-9504 NZ

First Article - First Article to be destroyed Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0003

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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-TBD Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 PAC FA Monitor Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

* FA8111 1 EA *120 Calendar Days DPTM5411585107 / PRI: 3

Proposed Delivery

* FA8111 1 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (NON-DESTRUCTIVE EXHIBIT)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

Note: These First Article exhibits are the remaining two first articles required by FAR Clause 52.209-3. Do not ship these exhibits with the First Article Test Report. These two exhibits may be presented to the Government QAR for Inspection and Acceptance when the Contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

NSN: 2840-01-455-9504 NZ

First Article - Exhibits for Non-Destructive Testing Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0002

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-RBQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAC DPTM00

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

Required Delivery

* DPT006 2 EA 20 AUG 2024 DPTM5411585107 / PRI: 3

Proposed Delivery

* DPT006 2 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0001AE AA

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Foreign Military Sales :FMS Case:PT-D-RBQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAC DPTM00

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

Required Delivery

* DPT006 14 EA 20 AUG 2024 DPTM5411585107 / PRI: 3

Proposed Delivery

* DPT006 14 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AF AB

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0006

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:TH-D-RAI Buy American Act/Balance of Payments Program

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAC DTH100

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

Required Delivery

* DTH003 60 EA 20 AUG 2024 DTH15412220012 / PRI: 3

Proposed Delivery

* DTH003 60 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AG AD

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0007

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:EG-D-RAJ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Type / Ship To PACRN Mark For

* DEG005 PAC DEGF00

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

Required Delivery

* DEG005 15 EA 20 AUG 2024 DEGF5V20620374 / PRI: 6

Proposed Delivery

* DEG005 15 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AH AE

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0008

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:EG-D-RAJ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAC DEGF00

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

Required Delivery

BID A - FIRST ARTICLE REQUIRED

* DEG005 30 EA 20 AUG 2024 DEGF5N20620314 / PRI: 6

Proposed Delivery

* DEG005 30 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

0001AJ AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0009

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required Delivery

* DTW004 36 EA 20 AUG 2024 DTW65V21713014 / PRI:

Proposed

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

* DTW004 36 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

CLIN ACRN ACRN Total

0001AK AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0010

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required Delivery

* DTW004 52 EA 20 AUG 2024 DTW65V21713282 / PRI:

Proposed Delivery

* DTW004 52 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

59 EA

CLIN ACRN ACRN Total

0001AL AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0011

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required Delivery

* DTW004 59 EA 20 AUG 2024 DTW65V21713508 / PRI:

Proposed Delivery

* DTW004 59 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

14 EA

CLIN ACRN ACRN Total

0001AM AG

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0012

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-RBQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAC DPTM00

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

Required Delivery

* DPT006 14 EA 20 AUG 2024 DPTP5430170013 / PRI: 3

Proposed Delivery

* DPT006 14 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AN AH

NSN: 2840-01-455-9504 NZ

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0013

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:RO-D-QAL Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROE00 ORIGIN

Type / Ship To PACRN Mark For

* DROE00 PAC DRO00X

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

Required Delivery

* DROE00 5 EA 20 AUG 2024 DROE7430677431 / PRI: 8

Proposed Delivery

* DROE00 5 EA

TAC: DFMS

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AP AB

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0014

BID A - FIRST ARTICLE REQUIRED (PRODUCTION ITEMS)

BID A - FIRST ARTICLE REQUIRED

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:TH-D-RAI Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAC DTH100

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

Required Delivery

* DTH003 15 EA 20 AUG 2024 DTH15430592067 / PRI: 6

Proposed Delivery

* DTH003 15 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AQ

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001AQ AA

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0001

Limitations of Liability: Other Than High Value Item

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-RBQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAC DPTM00

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

Required Delivery

* DPT006 16 EA 20 AUG 2024 DPTM5411585107 / PRI: 3

Proposed Delivery

* DPT006 16 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AR

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AR AB

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0006

Priority: E

Limitations of Liability: Other Than High Value Item

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

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT 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

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:TH-D-RAI Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAC DTH100

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

Required Delivery

* DTH003 60 EA 20 AUG 2024 DTH15412220012 / PRI: 3

Proposed Delivery

* DTH003 60 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AS

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0001AS AD

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0007

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Foreign Military Sales :FMS Case:EG-D-RAJ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAC DEGF00

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

Required Delivery

* DEG005 15 EA 20 AUG 2024 DEGF5V20620374 / PRI: 6

Proposed Delivery

* DEG005 15 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AT

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001AT AE

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0008

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:EG-D-RAJ Buy American Act/Balance of Payments Program

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 PAC DEGF00

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

Required Delivery

* DEG005 30 EA 20 AUG 2024 DEGF5N20620314 / PRI: 6

Proposed Delivery

* DEG005 30 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AU

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

0001AU AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0009

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required Delivery

* DTW004 36 EA 20 AUG 2024 DTW65V21713014 / PRI:

Proposed Delivery

* DTW004 36 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AV

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

CLIN ACRN ACRN Total

0001AV AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0010

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

* DTW004 52 EA 20 AUG 2024 DTW65V21713282 / PRI:

Proposed Delivery

* DTW004 52 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AW

Firm Fixed Price Quantity U/I Unit Price Amount

59 EA

CLIN ACRN ACRN Total

0001AW AF

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0011

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 PAC DTW600

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

Required Delivery

* DTW004 59 EA 20 AUG 2024 DTW65V21713508 / PRI:

Proposed

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

* DTW004 59 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AX

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

0001AX AG

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0012

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-RBQ Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 PAC DPTM00

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

Required Delivery

* DPT006 14 EA 20 AUG 2024 DPTP5430170013 / PRI: 3

Proposed Delivery

* DPT006 14 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AY

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AY AH

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0013

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:RO-D-QAL Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DROE00 ORIGIN

Type / Ship To PACRN Mark For

* DROE00 PAC DRO00X

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

Required Delivery

* DROE00 5 EA 20 AUG 2024 DROE7430677431 / PRI: 8

Proposed Delivery

* DROE00 5 EA

TAC: DFMS

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

Item No.

0001AZ

Firm Fixed Price Quantity U/I Unit Price Amount

BID B - FIRST ARTICLE NOT REQUIRED (PRODUCTION ITEMS)

BID B - FIRST ARTICLE NOT REQUIRED

15 EA

CLIN ACRN ACRN Total

0001AZ AB

NSN: 2840-01-455-9504 NZ

NOZZLE,AUGMENTER EX

Associated Document(s) Line Item(s)

F3YTBK3219A002

FD20302201540 0014

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:TH-D-RAI Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 PAC DTH100

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

Required Delivery

* DTH003 15 EA 20 AUG 2024 DTH15430592067 / PRI: 6

Proposed Delivery

* DTH003 15 EA

TAC: DFMS

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5RAJ

FMS CASE CODE/LOA: EG-D-RAJ/001

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEGF00

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

AWARD NUMBER:

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6RBQ

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

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTM00

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

AWARD NUMBER:

TYPE/CODE: * DROE00

SUPPLEMENTAL ADDRESS CODE: DXXQAL

FMS CASE CODE/LOA: RO-D-QAL/003

MAPAC SHIP TO CODE: DROE00

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3RAI

FMS CASE CODE/LOA: TH-D-RAI/004

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH100

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:

TYPE/CODE: * FA8111

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: PT-D-TBD/049

MAPAC SHIP TO CODE: FA8111

MAPAC MARK FOR: FA Moni

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

SHIPPING CONTAINER MARKING

See the attached AFMC 158 form(s).

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.]*

Title Number Date Tailoring *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))

52.247-65 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 (JAN 2023)

(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.

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

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

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

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

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

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

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

SEE DFARS CLAUSE 252.232-7003(b)

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

SEE SCHEDULE, SECTION B

(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 (*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.

SEE FRONT PAGE OF SOLICITATION

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

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 0002 4F X LC 5W CQAUPT 000000 00000 049000 503000 F03000 $0.00

PSR: 388357 FSR: 055076 DSR: 079046 CIN: F3YTBK3219A0020000AA

AB 9711X8242 0002 4F X LC 5W CRAITH 000000 00000 004000 503000 F03000 $0.00

PSR: I31179 FSR: 096075 DSR: 079056 CIN: F3YTBK3219A0020000AB

AD 9711X8242 0002 4F X LC 5W CKENEG 000000 00000 001000 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: 264571 FSR: 013686 DSR: 079307 CIN: F3YTBK3219A0020000AD

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

PSR: I31177 FSR: 003502 DSR: 079374 CIN: F3YTBK3219A0020000AE

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

PSR: 538697 FSR: 060118 DSR: 079388 CIN: F3YTBK3219A0020000AF

AG 9711X8242 0002 4F X LC 5W CRBQPT 000000 00000 001000 503000 F03000 $0.00

PSR: F68776 FSR: 090811 DSR: 079398 CIN: F3YTBK3219A0020000AG

AH 9711X8242 0002 4F X LC 5W CQALRO 000000 00000 003000 503000 F03000 $0.00

PSR: 947171 FSR: 096793 DSR: 079408 CIN: F3YTBK3219A0020000AH

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

See Attached DD FORM 1653(s).

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) 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’s AOA/ 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.

(The above Clause/Provision has been modified.)

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))

52.203-19 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)

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 (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 AND OTHER COVERED

ENTITIES (NOV 2021)

(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)

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 (JAN 2023)

(IAW DFARS 204.7304(c))

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 (JAN 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.

(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.

(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.

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 0001 DLA Aviation at Oklahoma City, OK

3001 Staff Drive Tinker Air Force Base, OK 73145

(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…

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File details come from the government source that posted it. Updated Nov 8, 2023.