SPRWA812R70334______0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

SPRWA8-12-R-70334-0002

3. EFFECTIVE DATE

23 AUG 2012

4. REQUISITION/PURCHASE REQ. NO.

FD2060-12-70334

5. PROJECT NO (If applicable)

N/A

6. ISSUED BY CODE

DSCR-ZE, DLA AVIATION DETACHMENT

460 RICHARD RAY BLVD SUITE 200

CML PHN 478 327 4608

ROBINS AFB GA 31098-1813

BUYER: Wilma J. Felton/DSCR-ZEB Wilma.Felton@robins.af.mil Phone: (478) 222- 1885 Fax: (478) 222-1854 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRWA1

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRWA8-12-R-70334

9B. DATED (SEE ITEM 11)

29-JUN-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 3-SEP-2012 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

EXPORT CONTROL

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification SPRWA8-12-R-70334-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to re-establish a scheduled date and time for receipt of offers, to delete clauses that are no longer applicable to this acquisition due to the change in the acquisition method code, to add clauses that are now applicable to this acquisition due to the change in the acquisiton method code and to delete qualification requirements altogether.

A. The date and time for receipt of offers is hereby changed as follows:

FROM: Indefinite TO: 03 Sep 2012; 4:00 PM EST

B. The following clauses are hereby deleted from the solicitation:

Mades FAR Ref Title Date

I-70 52.209-1 QUALIFICTION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

I-212 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

(IAW FAR 19.508(c))

I-220C 52.219-13 NOTICE OF SET-ASIDE OF ORDERS (NOV 2011)

(IAW FAR 19.508(f))

IA-745E252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA -- (MAY 2002)

ALTERNATE III

(IAW DFARS 247.574(b)(4))

I-682 52.249-1 TERMINATION FOR CONVENIENCE OF THE (APR 1984)

GOVERNENT (FIXED-PRICE) (SHORT FORM)

(IAW FAR 49.502(a)(1))

L-30J 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE (JAN 2004)

ACQUISITION

(IAW FAR 15.209(a))

L-66 52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995)

(IAW FAR 16.506(f))

L-135 52.247-46 SHIPPING POINT(S) USED IN EVALUATION OF (APR 1984)

F. O. B. ORIGIN

(IAW FAR 47.305-3(b)(4)(ii))

C. The following clauses are hereby added to the solicitation:

Mades FAR Ref Title Date

G-210 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

I-11 52.202-1 DEFINITIONS (JAN 2012)

(IAW FAR 2.201)

I-19 52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

I-20 52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

I-21 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES (SEP 2006)

TO THE GOVERNMENT

(IAW FAR 3.503-2)

I-22 52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

I-23 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY (JAN 1997)

OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

(IAW FAR 3.104-9(a))

I-25 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR (JAN 1997)

IMPROPER ACTIVITY

(IAW FAR 3.104-9(b))

I-25C 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE (OCT 2010)

CERTAIN FEDERAL TRANSACTIONS

(IAW FAR 3.808(b))

IA-22 252.203-7001 PROHIBITION ON PERSONS CONVICTED ON FRAUD(DEC 2008)

OR OTHER DEFENSE-CONTRACT-RELATED FELONIES

(IAW DFARS 203.570-3)

I-39 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON (MAY 2011)

RECYCLED PAPER

(IAW FAR 4.303)

I-92 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE (DEC 2006)

OWNED OR CONTROLLED BY THE GOVERNMENT

OF A TERORIST COUNTRY

(IAW DFARS 209-409)

I-128 52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

I-137C 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

I-138C 52.215-14 INTEGRITY OF UNIT PRICES--ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

I-214 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

(IAW FAR 19.708(a))

I-280 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE (DEC 2010)

NATIONAL LABOR RELATIONS ACT

(IAW FAR 22.1605)

I-295 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

IA-293 252.225-7012 PREFERENCE FOR CRRTAI DOMESTIC (JUN 2012)

COMMODITIES

(IAW DFAR 225.7002-3(a))

I-353 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND (APR 2003)

LOCAL ADJUSTMENTS)

(IAW FAR 29.401-3(b))

I-403 52.232-17 INTEREST (OCT 2010)

(IAW FAR 32.611(a), FAR 32.611(b))

I-541 52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

IA-649 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)

(IAW DFARS 243.205-71)

I-570 52.244-2 SUBCONTRACTS (OCT 2010)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

I-573 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

IA-656 252.244-7001 CONTRACTOR PURCHASING SYSTEM (JUN 2012)

ADMINISTRATION

(IAW DFARS 244.305-71)

I-627 52.246-23 LIMITATION ON LIABILITY (FEB 1997)

(IAW FAR 46.805(a)(1))

I-684 52.249-2 TERMINATION FOR CONVENIENCE OF THE (APR 2012)

GOVERNMENT (FIXED-PRICE)

(IAW FAR 49.502(b)(1)(i))

I-699 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

K-210 52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES (AUG 1987)

(IAW FAR 7.203)

L-235 252.217-7026 IDENTIFICATION OF SOURCES OF SUPPLY (NOV 1995)

(IAW DFARS 217.7303)

L-120 52.233-2 SERVICE OF PROTEST (SEP 2006)

(IAW FAR 33.106(a))

D. Reference Part III, List of Documents, Exhibits, and Other Attachments, Section J, List of Attachments; because qualification requirements no longer apply to this acquisition, the thirteen page attachment titled, 'QUALIFICATION REQUIREMENTS FOR MANUFACUTRE OF PROPULSION CRITICAL SAFETY ITEMS,' dated 22 Dec 03 is hereby removed from the list of applicable attachments in it's entirety.

E. The required quantities outlined in the schedule, Section B, have been increased. See the Schedule, Section B, which is attached hereto and made a part hereof.

F. As a result of the above the minimum and maximum quantities prescribed in Clause I-171, FAR 52.216-19, 'ORDER LIMITATIONS,' (OCT 1995) are hereby revised accordingly.

G. All other terms and conditions remain unchanged.

Request for Proposal SPRWA8-12-R-70334-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE: This is an Indefinite Delivery Indefinite Quantity Contract with two (12 Month) ordering periods.

Options are not bing utilized in this contract.

CLIN Ordering Period Ordering Timeframes 0001-0002 Ordering Period I Date of Award through 12 Months 1001 Ordering Period II Date of Award through 24 Months

Offerors are required to submit a proposal for either Bid A (if you are required to produce First Article Units/CLINS 0001 thru 0001AC) or Bid B (if you qualify for a waiver from submission of the First Article Units/CLIN 0002), not both AND every proposal should include a price proposal for Ordering Period II.

Ordering Period I: (Date of Award Through 12 Months)

Compressor Shroud

Bid A: First Article Units Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 2840-01-222-2947 RV

Compressor Shroud Manufacturer Part Number 77445 801686 Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Compressor Shroud (First Article Units EXPENDED)

Bid A: First Article Units Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AA AA

FIRST ARTICLE

Limitations of Liability: Other Than High Value Item

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

Compressor Shroud (First Article Units EXPENDED)

Bid A: First Article Units Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A FY2303 PAA

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

Required Delivery

A FY2303 1 EA *180 Calendar Days

Proposed Delivery

A FY2303 1 EA

Compressor Shroud (First Article Units NON-EXPENDED)

Bid A: First Article Units Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AB AA

FIRST ARTICLE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A FY2303 PAA

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

Required Delivery

A FY2303 2 EA *180 Calendar Days

Proposed Delivery

A FY2303 2 EA

Compressor Shroud (Production Units)

Bid A: First Article Units Required Item No.

0001AC

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 70 EA

1 EA 10 EA

11 EA 20 EA

21 EA 30 EA

31 EA 40 EA

41 EA 50 EA

51 EA 60 EA

61 EA 70 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AC AA

NSN: 2840-01-222-2947 RV

Compressor Shroud Manufacturer Part Number 77445 801686

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery at no additional cost to the government is acceptable. The applicable TAC for this requirement is FRS2 in accordance with the attached DD Form 1653, 'Transportation Data for Solicitations.'

Compressor Shroud (Production Units)

Bid B: First Article Units NOT Required Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 70 EA

1 EA 10 EA

11 EA 20 EA

21 EA 30 EA

31 EA 40 EA

41 EA 50 EA

51 EA 60 EA

61 EA 70 EA

CLIN ACRN Increase/Decrease ACRN Total

0002 AA

NSN: 2840-01-222-2947 RV

Compressor Shroud Manufacturer Part Number 77445 801686

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Required Delivery

A SW3211 1 EA

31 MAR 2013

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery at no additional cost to the government is acceptable. The applicable TAC for this requirement is FRS2 in accordance with the attached DD Form 1653, 'Transportation Data for Solicitations.'

Ordering Period II: (Date of Award Through 24 Months)

Compressor Shroud

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 18 EA

1 EA 5 EA

Quantity Range A

6 EA 10 EA

Quantity Range B

11 EA 15 EA

16 EA 18 EA

CLIN ACRN Increase/Decrease ACRN Total

1001 AB

NSN: 2840-01-222-2947 RV

Compressor Shroud Manufacturer Part Number 77445 801686

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery at no additional cost to the government is acceptable. The applicable TAC for this requirement is FRS2 in accordance with the attached DD Form 1653, 'Transportation Data for Solicitations.'

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FY2303

DDOO SOP 1ST ARTICLE

BLDG 18 CML PHN 405 739 8596

8080 PERIMETER RD DR 16

TINKER AFB OK 73145-9156

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DEF DISTRIBUITON DEPOT OKLAHOMA

CEN REC 3301 F AVE BLDG 506 DR 22

TINKER AFB OK 73145

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

FIRST ARTICLE DELIVERY NOTICE (JAN 2007)

Notify _Michael L. Babb__ (name) at _405-739-7667_ (phone number) _30_ calendar days prior to shipment of any first article.

(The above Clause/Provision has been modified.)

F-1C

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause.

The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..."

as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 30 SEP 2012.. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable

ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 2 47 GT 15999E 01N000 00000 000000 503000 F03000 $0.00

FSR: 013352

AB TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

I-11

52.202-1 DEFINITIONS (JAN 2012)

(IAW FAR 2.201)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

I-21

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

I-23

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

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

I-25

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b)) I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

I-39

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

(IAW FAR 4.303)

IA-92

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

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

IA-118

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011)

(IAW DFARS 211.275-3)

(b) (1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case-and palletized- unit-load packaging levels, for shipments of items that—

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I—Packaged operational rations.

(B) Class II—Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP—Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV—Construction and barrier materials.

(E) Class VI—Personal demand items (non-military sales items).

(F) Subclass of Class VIII—Medical materials (excluding pharmaceuticals, biologicals, and reagents—suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX—Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/rfid/ or to—

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to--

(B) The following location(s) deemed necessary by the requiring activity:

Contract line, subline, or exhibit line item number

Location name City State DoDAAC

I-128

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) I-137C

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1)) I-138C

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2)) I-171

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than a quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of a quantity of 70;

(2) Any order for a combination of items in excess of a quantity of 70; or

(3) A series of orders from the same ordering office within 14 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 14 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

I-214

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

(IAW FAR 19.708(a))

I-280

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

(IAW FAR 22.1605)

I-295

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

IA-293

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (JUN 2012)

(IAW DFARS 225.7002-3(a)) I-353

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(APR 2003)

(IAW FAR 29.401-3(b))

I-403

52.232-17 INTEREST (OCT 2010)

(IAW FAR 32.611(a), FAR 32.611(b)) I-541

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

IA-649

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)

(IAW DFARS 243.205-71)

I-570

52.244-2 SUBCONTRACTS (OCT 2010)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

Subcontracts

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

Subcontracts

I-573

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

IA-656

252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION (JUN 2012)

(IAW DFARS 244.305-71)

I-627

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

(IAW FAR 46.805(a)(1)) I-684

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

I-699

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages EDL.pdf Engineering Data List

18MAR2012 5

DD FORM 260 DD260FirstArticleRequirementrs.pdf First Article Requirements

23MAR2012 3

AFMC FORM 158 AFMC158PackagingRequirements.pdf Packaging Requirements

UNDATED 3

AFLC FORM 2559 TechnicalDataPackage_EngineeringNotesENs .pdf Technical Data Package - Engineering Notes (ENs)

18MAR2011 4

DD FRM 1653 Form1653TransportationDataforSolicitations.p df Transportation Data for Solicitations

11AUG2011 2

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

K-12C

52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES (AUG 1987)

(IAW FAR 7.203)

(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.

(b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a significant price break occurs. If there are significant price breaks at different quantity points, this information is desired as well.

OFFEROR RECOMMENDATIONS

ITEM QUANTITY QUOTATION PRICE TOTAL

(c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future acquisitions of these items. However, the Government reserves the right to amend or cancel the solicitation and re-solicit with respect to any individual item in the event quotations received and the Government's requirements indicate that different quantities should be acquired.

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L-409

FIRST ARTICLE APPLICABILITY AND/OR CONDITIONS FOR WAIVER (OCT 1988)

(IAW FAR 9.306(c))

(a) First Article Testing is a requirement of this contract. This requirement may be waived by the Contracting Officer, if the bidder/offeror meets any one of the conditions for waiver listed below *** and in the instance of a prior contract, not more than __*__ months have elapsed since the completion of that contract:

Lot/Item *Months Since Completion of Contract 0001 36

(b) Bidders who meet the conditions for waiver set forth below shall submit a bid or proposal on Bid/Offer "B" which does not require compliance with the First Article Approval provision set forth herein and furnish the following information in the individual solicitation: Contract No. __________________________, Contract Item No. _________, Date of Contract. __________, Name & Address of Government Agency issuing the Contract.

Failure to include this information will render the IFB(s) non-responsive and may cause rejection of RFP(s).

(c) Bidders/offerors who do not meet the conditions for waiver set forth below shall submit a bid on Bid/Offer, “A” which includes compliance with First Article Approval.

(d) Performance or other characteristics, which the First Article must meet, and detailed technical data requirements for testing of the First Article (including necessary data to be submitted in First Article Test Report, if applicable) are as set forth in this solicitation.

(e) The approved First Article ___**___ serve as a manufacturing standard.

Lot/Item **Serve as a Manufacturing Standard

0001 WILL NOT

(f) Waivers

Lot/Item ***Conditions for Waiver

L-235

252.217-7026 IDENTIFICATION OF SOURCES OF SUPPLY (NOV 1995)

(IAW DFARS 217.7303)

(b) The apparently successful Offeror agrees to complete and submit the following table before award:

TABLE

Source of Supply

Line Items National Stock Number

Commercial Item (Y or N)

Company Address Part No Actual Mfg?

(1) (2) (3) (4) (4) (5) (6)

(1) List each deliverable item of supply and item of technical data.

(2) If there is no national stock number, list "none."

(3) Use "Y" if the item is a commercial item; otherwise, use "N". If "Y" is listed, the Offeror need not complete the remaining columns in the table.

(4) For items of supply, list all sources. For technical data, list the source.

(5) For items of supply, list each source's part number for the item.

(6) Use "Y" if the source of supply is the actual manufacturer; "N" if it is not; and "U" if unknown.

L-120

52.233-2 SERVICE OF PROTEST (SEP 2006)

(IAW FAR 33.106(a))

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from (See page 1 Issuing Office).

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the

GAO.

EXPORT CONTROL NOTICE. (FEB 1995)

This acquisition may/does involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with DLSC (1-800-352-3572) and have a legitimate business purpose. US contractors must submit a copy of their current, approved DD Form 2345 with their request for solicitation.

To request this certification, write to the Commander, Defense Logistics Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084 and request a copy of Department of Defense Form 2345 or call DLSC at the above number. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. When the acquisition has been synopsized IAW FAR 5.201, MOU country sources must contact the Contracting Officer within 15 calendar days of the date of the synopsis note to receive a copy of the solicitation package at the time it is initially issued. When the acquisition has not been synopsized, MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this solicitation issuance to receive a copy of the solicitation. Issuance of the RFQ/RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources.