W31P4Q12Q0004.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business Economically Disadvantaged Women-Owned Small Business (EDWOSB)

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 5/2011) Prescribed By GSA-FAR (48 CFR) 53.212

W31P4Q-12-Q-0004 2012NOV15

OLGA G KHAZANOV (246)842-7144

OLGA.G.KHAZANOV@US.ARMY.MIL

2013FEB19

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280 X

X

336419

X DOA2

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 25

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 5/2011) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: OLGA G KHAZANOV

Buyer Office Symbol/Telephone Number: CCAM-TM-T/(246)842-7144

Weapon System: Type 2 (Extendable) Potency Dated Item

*** End of Narrative A0000 ***

2 25

W31P4Q-12-Q-0004

REPRINT

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE-MARINES 3 EA $ $ _____________________ ______________ __________________

NSN: 9999-99-999-9999

GENERIC NAME DESCRIPTION: USMC TOW REINFORCING STRAP

CLIN CONTRACT TYPE:

Firm-Fixed-Price

FSCM: 00000

PART NR: 13296387

CLIN CONTRACT TYPE:

Firm-Fixed-Price

PRON: T126050251 PRON AMD: 05

CUSTOMER ORDER NO: M9545012MP23605

Packaging and Marking _____________________

THE CONTRACTOR SHALL UTILIZE BEST COMMERCIAL

PRACTICES, AS DEFINED IN ASTM D-3951, FOR

PRESERVATION, PACKING, AND MARKING OF THE PRODUCT

DELIVERED UNDER CONTRACT RESULTING FROM THIS

SOLICITATION TO MEET THE PACKAGING REQUIREMENT OF

THE CARRIER AND TO ENSURE SAFE DELIVERY AT THE

FINAL DESTINATION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 W80FLT20158E24 W80FLT M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0120

FOB POINT: Destination

SHIP TO:

(W80FLT) XR W6DV REDSTONE

CLOSE COMBAT WEAPON SYSTEMS

BLDG 4505 MARTIN RD

REDSTONE ARSENAL,AL,35898-5090

0002 PRODUCTION QUANTITY-MARINES 4500 EA $ $ ___________________________ ______________ __________________

3 25

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 9999-99-999-9999

GENERIC NAME DESCRIPTION: USMC TOW REINFORCING STRAP

CLIN CONTRACT TYPE:

Firm-Fixed-Price

FSCM: 00000

PART NR: 13296387

CLIN CONTRACT TYPE:

Firm-Fixed-Price

PRON: T126050251 PRON AMD: 05

CUSTOMER ORDER NO: M9545012MP23605

Packaging and Marking _____________________

THE CONTRACTOR SHALL UTILIZE BEST COMMERCIAL

PRACTICES, AS DEFINED IN ASTM D-3951, FOR

PRESERVATION, PACKING, AND MARKING OF THE PRODUCT

DELIVERED UNDER CONTRACT RESULTING FROM THIS

SOLICITATION TO MEET THE PACKAGING REQUIREMENT OF

THE CARRIER AND TO ENSURE SAFE DELIVERY AT THE

FINAL DESTINATION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W80FLT20158E22 N00164 M 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4,500 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

300 HIGHWAY 361

SUPPLY OPERATIONS BLDG 41 RECEIVING

CRANE,IN,47522-5001

DELIVERY SHALL BEGIN 60 DAYS AFTER FIRST ARTICLE

APPROVAL AND BE COMPLETED NO LATER THAN 365 DAYS

FROM FIRST ARTICLE APPROVAL.

(End of narrative F001)

4 25

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 FY 13 OPTION QUANTITY 2500 EA $ _____________________ __________________

See Range Pricing

GENERIC NAME DESCRIPTION: TOW REINFORCING STRAP

FSCM: 00000

PART NR: 13296387

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 2500 $

Packaging and Marking _____________________

THE CONTRACTOR SHALL UTILIZE BEST COMMERCIAL

PRACTICES, AS DEFINED IN ASTM D-3951, FOR

PRESERVATION, PACKING, AND MARKING OF THE PRODUCT

DELIVERED UNDER CONTRACT RESULTING FROM THIS

SOLICITATION TO MEET THE PACKAGING REQUIREMENT OF

THE CARRIER AND TO ENSURE SAFE DELIVERY AT THE

FINAL DESTINATION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2,500 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION SPECIAL CONTRACT REQUIREMENTS,

PARAGRAPH E, OPTIONS DELIVERY SCHEDULE.

(End of narrative F001)

0004 FY 14 OPTION QUANTITY 8997 EA $ _____________________ __________________

5 25

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

GENERIC NAME DESCRIPTION: TOW REINFORCING STRAP

FSCM: 00000

PART NR: 13296387

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 8997 $

Packaging and Marking _____________________

THE CONTRACTOR SHALL UTILIZE BEST COMMERCIAL

PRACTICES, AS DEFINED IN ASTM D-3951, FOR

PRESERVATION, PACKING, AND MARKING OF THE PRODUCT

DELIVERED UNDER CONTRACT RESULTING FROM THIS

SOLICITATION TO MEET THE PACKAGING REQUIREMENT OF

THE CARRIER AND TO ENSURE SAFE DELIVERY AT THE

FINAL DESTINATION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8,997 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION SPECIAL CONTRACT REQUIREMENTS,

PARAGRAPH E, OPTIONS DELIVERY SCHEDULE.

(End of narrative F001)

0005 DATA ITEMS-CDRL 1423 $ ** NSP ** $ ** NSP ** ____________________ ______________ __________________

6 25

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: A

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

7 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 SCOPE

The contractor, as an independent contractor and not as an agent of the government shall furnish all services, material, facilities, and equipment to produce Reinforcing Straps for the Tube-launched, Optically-tracked, Wire command data link, guided Missile (TOW) in accordance with (IAW) the Technical Data Package (TDP) under part number 13296387.

C-2 APPLICABLE DOCUMENTS

Applicable top level documents are contained in the Contract, Document Summary List (DSL), Attachment 2, by number, title, and date.

The document versions specified on the DSL take precedence over the generic references (without revision letters) cited in the Statement of Work (SOW).

C-3 CONFIGURATION CONTROL

All changes to Government controlled documents shall be prepared IAW DI-CMAN-80639 (ENGINEERING CHANGE PROPOSAL), and accompanied by appropriate data prepared IAW DI-CMAN-80642 (NOTICE FOR REVISION). Request for waivers (RFW) IAW DI-SESS-81732 and request for deviations (RFD) shall be prepared IAW DI-CMAN-80640. The contractor shall not implement changes to the TOW Reinforcing Straps prior to the Government's approval.

C-4 ENVIRONMENTAL MANAGEMENT

The contractor shall comply with all federal, state and local government environmental laws, regulations and policies.

C-5 TOW Reinforcing Straps SAFETY DATA REQUIREMENTS

A.GENERAL

All utilized equipment, software and facilities shall be maintained and operated to optimize safety for all maintenance, test, and operational personnel. In the event an unsafe or hazardous condition is discovered the necessary immediate precautions shall be taken to protect personnel and property. Notification of the incident shall be submitted to the PCO and CCWS Engineering within 24 hours and a follow-up with a written notification within 72 hours.

B. HAZARDOUS MATERIALS MANAGEMENT

The contractor shall request Government approval to use any of the substances identified in the EPA 17 list of toxic materials or any substances listed in the emergency planning and community right-to-know act (EPCRA), sections 313 (Toxic Chemicals) and 302 (Extremely

Hazardous Substances). The contractor shall not use any Class I ozone depleting chemical/ozone depleting substance (ODC/ODS) in the manufacture or support of items required by this Statement of Work.

C. RADIOACTIVE MATERIALS

The manufacturer shall not use any radioactive materials.

C-6 QUALITY PROGRAM

A. The contractor shall supply and maintain all inspection equipment necessary for the performance of the anticipated contract. The contractor shall have a system that verifies test and inspection equipment capability, documents validation process, and ensures equipment control.

B. The contractor shall comply with the contractual/technical Data Package Requirements. All production hardware shall be built and accepted in accordance with the requirements identified in the drawing for part number 13296387.

C. The first three Reinforcing Straps produced shall be submitted to the Government for a detailed dimensional and workmanship inspection in accordance with drawing 13296387. The first article samples shall be manufactured using the same manufacturing process to be used for the balance of contract production. The three units shall be provided to CCWS Project Office, Phillip Roberts (256-876-8663) at the address below for inspection. The Government will be afforded 30 days from time of receipt to determine acceptability. Should the first article fail inspection, the contractor will be notified, and informed of the Governments rights and remedies including termination for default pursuant to general provision FAR 52.209-4.

PROJECT MANAGER

CCWS PROJECT OFFICE

ATTN: PHILLIP ROBERTS

SFAE-MSL-CWS-E-T

8 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

BUILDING 4505

REDSTONE ARSENAL, ALABAMA 35898-5750

D. Before first article approval, the acquisition of material or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the contractor.

*** END OF NARRATIVE C0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246.4007 TECHNICAL DATA PACKAGE LIST (TDPL) (USAAMCOM) OCT/1992

PACKAGING AND MARKING

2 52.208-4701 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

A. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

B. All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and ouside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD

HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement

Regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol

If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or

1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated.

All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outter packaging, between the end cleats or end battens: on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood proces verified in accordance with their

National Plant Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

(End of Clause)

9 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3 52.247-4700 BAR CODE MARKINGS (USAAMCOM) JUN/2003

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

(End of Clause)

INSPECTION AND ACCEPTANCE

4 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

5 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

6 52.246-4706 REQUIREMENT FOR PREPARATION OF DD FORM 250 (USAAMCOM) FEB/1997

Material Inspection and Receiving Reports (DD Form 250) will be prepared and distributed in accordance with DFARS 252.246-7000 and DFARS

Appendix F. Copies for the purchasing office and inventory control manager will be forwarded to the address in the "Issued By" Block on the face of the contract.

(End of Clause)

DELIVERIES OR PERFORMANCE

7 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

8 52.247-34 F.O.B. DESTINATION NOV/1991

9 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

10 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

10 52.232-4003 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS JAN/2010

All requests for payment shall be submitted electronically through Wide Area Workflow - Receipt and Acceptance (WAWF). Payment requests include receiving reports, invoice and vouchers. Hardcopy submission of receiving reports and invoices will no longer be accepted.

The contractor shall ensure an Electronic Business point of contact is designated in the Central Contractor Registration at \*HYPERLINK

"http://www.ccr.gov"http://www.ccr.gov and register to use WAWF-RA at \*HYPERLINK "https://wawf.eb.mil"https://wawf.eb.mil. Vendor __________________ ___________________ training is available at \*HYPERLINK "http://www.wawftraining.com"http://www.wawftraining.com. Additional support can be obtained by ___________________________ calling the Army WAWF at 1-877-2-DA-WAWF (1-877-232-9293).

Types of WAWF Documents:

a. Supplies - The contractor is encouraged to use the Combination Invoice and Receiving Report (COMBO) for submitting invoices for supplies. This eliminates the need to separately process a receiving report and invoice.

b. Services (Firm Fixed Price) - Select "2in1" for firm fixed price services.

c. Services (Cost Type) - Select Cost Voucher

If none of the above types apply to this contract, please call the Army WAWF help desk at 1-877-2-DA-WAWF (1-877-232-9293).

The following codes will be required to route your receiving reports, invoices and vouchers correctly through WAWF:

CONTRACT NUMBER: (TBD)

DELIVERY ORDER NUMBER: (TBD)

CAGE CODE: (TBD)

ISSUE BY DODAAC: W31P4Q

ADMIN BY DODAAC: (TBD)

ACCEPTOR DODAAC: (TBD)

SERVICE APPROVER: (TBD)

DCAA OFFICE DODAAC: (TBD)

Send Additional Email Notifications.

After submitting a document in WAWF, the contractor will be prompted to send additional email notifications. Additional emails are to be sent to the following:

Clarence Daniels, Contracting Officer: clarence.n.daniels.civ@mail.mil;

Olga Khazanov, Contract Specialist: olga.g.khazanov.civ@mail.mil.

11 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SPECIAL CONTRACT REQUIREMENTS

OPTIONS

A. THE GOVERNMENT RESERVES THE RIGHT TO UNILATERALLY EXERCISE OPTIONS IN WHOLE OR IN PART, ONE OR MORE TIMES UP TO THE MAXIMUM

OPTION QUANTITIES AS STATED IN SECTION B, "SUPPLIES OR SERVICES", AS LONG AS THE AGGREGATE QUANTITY FOR EACH CLIN (CONTRACT

LINE ITEM NUMBER) DOES NOT EXCEED THE TOTAL QUANTITY FOR THAT CLIN. THESE OPTIONS MAY SUPPORT U.S. MARINES AND/OR U.S. ARMY

REQUIREMENTS.

B. THE NON-EXERCISE, PARTIAL EXERCISE, OR FULL EXERCISE OF ANY OPTION IS A UNILATERAL RIGHT VESTED EXCLUSIVELY WITH THE U.S.

GOVERNMENT. THE U.S. GOVERNMENT IS NOT OBLIGATED TO EXERCISE OPTIONS IN FY 13 AND/OR FY 14. THUS, THE U.S. GOVERNMENTS RIGHT TO

EXERCISE FUTURE YEAR OPTIONS WILL NOT BE NEGATED AS A RESULT OF UNEXERCISED OPTIONS FROM A PRIOR YEAR OPTION PERIOD.

C. THE GOVERNMENT MAY EXERCISE OPTIONS BY ISSUING A UNILATERAL MODIFICATION TO THE CONTRACT, EXECUTED BY THE CONTRACTING

OFFICER. OPTIONS MAY BE EXERCISED AS FOLLOWS:

FY 13 OPTIONS: FROM FIRST ARTICLE APPROVAL THROUGH 30 SEP 13;

FY 14 OPTIONS: FROM 01 OCT 13 THROUGH 30 SEP 14.

D. ANY OPTION QUANTITIES NOT EXERCISED UNDER AN OPTION PERIOD SHALL BE AVAILABLE FOR EXERCISE IN A PRIOR OR LATER OPTION YEAR

PERIOD AT THE UNIT PRICE APPLICABLE TO THAT LATER YEAR CLIN. THIS CARRYOVER OF UNEXERCISED OPTION QUANTITIES SHALL BE

CUMMULATIVE. HOWEVER, IN NO EVENT WILL THE GOVERNMENT EXERCISE OPTIONS FOR MORE THAN THE STATED OPTION QUANTITIES OF "SECTION

B" IN ANY ONE OPTION PERIOD, EXCEPT VIA A BILATERAL CONTRACT MODIFICATION, OR EXERCISE OPTIONS FOR MORE THAN THE COMBINED

OPTION QUANTITIES AVAILABLE FOR FY 13 AND FY 14.

E. DELIVERIES SHALL COMMENCE NOT LATER THAN SIX MONTHS AFTER OPTION IS EXERCISED WITH DELIVERIES TO BE COMPLETED WITHIN 12

MONTHS.

EARLY DELIVERIES

ACCELERATED DELIVERIES OF THE ITEM AND/OR CONTRACT PERFORMANCE REQUIRED HEREIN IS ACCEPTABLE AND DESIRABLE AT NO ADDITIONAL

COST TO THE GOVERNMENT.

*** END OF NARRATIVE H0001 ***

CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

11 52.213-1 FAST PAYMENT PROCEDURE MAY/2006

12 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

13 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

14 52.232-18 AVAILABILITY OF FUNDS APR/1984

15 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION OCT/2003

16 52.243-1 CHANGES--FIXED PRICE AUG/1987

17 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM JUN/2012

18 252.225-7016 RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS JUN/2011

19 252.225-7025 RESTRICTION ON ACQUISITION OF FORGINGS DEC/2009

20 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

21 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

12 25

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

22 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM MAR/1989

Insert -1- in the blank within the above referenced clause.

23 52.209-4 FIRST ARTICLE APPROVAL -- GOVERNMENT TESTING (SEP 1989) -- ALTERNATE JAN/1997

I (JAN 1997)

(a) The Contractor shall deliver 3 units of Lot/Item CLIN 0001 within 120 calendar days from the date of this contract to the Government at the address specified in Section B for first article tests. The shipping documentation shall contain this contract number and the

Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 30 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. 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.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing.

After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. 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.

(d) If the Contractor fails to deliver any first article 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, the Contractor --

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractors expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) of this clause, 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) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) 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.

(i) 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.

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

(End of Clause)

24 52.213-4002 ADDITIONAL CLAUSES INCORPORATED BY REFERENCE FOR BILATERAL PURCHASE AUG/2001

ORDERS/MODIFICATIONS (USAAMCOM)

The following clauses are incorporated in and apply only when the contractor's written acceptance is required by Block 16 of the DD Form ____

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1155, Order for Supplies or Services, or in Block 15 of a SF 30, Amendment of Solicitation/Modification of Contract:

CLAUSE TITLE REFERENCE DATE

1. CHANGES--FIXED PRICE .......................................52.243-1......................... (AUG 1987)

2. PRICING OF CONTRACT MODIFICATIONS ..........................252.243-7001..................... (DEC 1991)

3. TERMINATION FOR CONVENIENCE

OF THE GOVERNMENT (FIXED-PRICE)(SHORT FORM).................52.249-1......................... (APR 1984)

4. DEFAULT (FIXED-PRICE SUPPLY

AND SERVICE) ...............................................52.249-8 ........................ (APR 1984)

(End of Clause)

25 52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL MAR/2012

ITEMS)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(ii) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) (E.O. 11246).

(iii) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(iv) 52.222-50, Combating Trafficking in Persons (Feb 2009)(22 U.S.C. 7104(g)).

(v) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(vi) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78).

(2) Listed below are additional clauses that apply:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) (31 U.S.C. 6101 note).

(ii) 52.232-1, Payments (Apr 1984).

(iii) 52.232-8, Discounts for Prompt Payment (Feb 2002).

(iv) 52.232-11, Extras (Apr 1984).

(v) 52.232-25, Prompt Payment (Oct 2008).

(vi) 52.233-1, Disputes (July 2002).

(vii) 52.244-6, Subcontracts for Commercial Items (Jan 2011).

(viii) 52.253-1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-19, Child LaborCooperation with Authorities and Remedies (Mar 2012) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold.)

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(ii) 52.222-20, Walsh-Healey Public Contracts Act (Oct 2010) (41 U.S.C. 35-45) (Applies to supply contracts over $15,000 in the

United States, Puerto Rico, or the U.S. Virgin Islands).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep

2010) (38 U.S.C. 4212) (Applies to contracts of $100,000 or more).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States.) (For purposes of this clause, United States includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(v) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2010)

(38 U.S.C. 4212) (Applies to contracts of $100,000 or more).

(vi) 52.222-41, Service Contract Act of 1965, (Nov 2007) (41 U.S.C. 351, et seq.) (Applies to service contracts over $2,500 that are subject to the Service Contract Act and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana

Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wade Island, or the outer continental shelf lands).

(vii) 52.223-5, Pollution Prevention and Right-to-Know Information (May 2011) (E.O. 13148) (Applies to services performed on Federal facilities).

(viii) 52.223-15, Energy Efficiency in Energy-Consuming Products

(DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the

ENERGY STAR[reg] Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.)

(ix) 52.225-1, Buy American ActSupplies (Feb 2009) (41 U.S.C. 10a-10d) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use within the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000.)

(x) 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (Oct 2003). (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the Central Contractor Registration (CCR) database as its source of

EFT information.)

(xi) 52.232-34, Payment by Electronic Funds TransferOther than Central Contractor Registration (May 1999). (Applies when the payment will be made by EFT and the payment office does not use the CCR database as its source of EFT information.)

(xii) 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241). Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Dec 2010) (31 U.S.C. 6101 note). (Applies to contracts over $30,000).

(ii) 52.211-17, Delivery of Excess Quantities (Sep 1989) (Applies to fixed-price supplies).

(iii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States.)

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(iv) 52.247-29, F.o.b. Origin (Feb 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (Nov 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

Also, the full text of a clause may be accessed electronically at this/these address(es): \*HYPERLINK

"http://farsite.hill.af.mil/VFFARA.HTM"http://farsite.hill.af.mil/VFFARA.HTM or \*HYPERLINK _____________________________________

"http://farsite.hill.af.mil/VFDFARA.HTM"http://farsite.hill.af.mil/VFDFARA.HTM or \*HYPERLINK ______________________________________

"http://farsite.hill.af.mil/VFAFARa.HTM"http://farsite.hill.af.mil/VFAFARa.HTM ______________________________________

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The

Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights --

(1) Within a reasonable period of time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) Termination for the Governments convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractors records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the

Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(End of Clause)

26 52.223-11 OZONE-DEPLETING SUBSTANCES MAY/2001

(a) Definition. Ozone-depleting substance, as used in this clause, means any substance the Environmental Protection Agency designates in

40 CFR Part 82 as--

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or

(2) Class II , including, but not limited to hydrochlorofluorocarbons.

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j (b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

Warning

Contains (or manufactured with, if applicable) *________________________________, a substance(s) which harm(s) public health and

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environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

(End of Clause)

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LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CDRLS 19-JUL-2012 005 EMAIL

Attachment 0001 DRAWING 13296387 13-NOV-2012 001 EMAIL

Attachment 0002 DSL 18-JUL-2012 001 EMAIL

Attachment 0003 ENGINEERING CHANGE PROPOSAL "SAFETY IMPACT STATEMENT" 13-NOV-2012 008 EMAIL

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REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

27 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS MAY/2012

(a)(1) The North American Industry classification System (NAICS) code for this acquisition is 336419.

(2) The small business size standard is 1000.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certification in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (d) applies.

[ ] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)(1) The following representations or certifications in ORCA are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless--

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the clause at 52.204-7, Central

Contractor Registration.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that--

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation. This provision applies to solicitations using funds appropriated in fiscal years 2008, 2009, 2010, or 2012.

(vi) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(vii) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(viii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the

Government.

(ix) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

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(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(x) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xi) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-

26, Equal Opportunity.

(xii) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xiii) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xiv) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction

Contracts.

(xv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA-designated items.

(xvi) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xvii) 52.225-4, Buy American Act--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternate I, and Alternate II) This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $77,494, the provision with its Alternate II applies.

(xviii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xix) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xx) 52.225-25, Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran--Representation and

Certification. This provision applies to all solicitations.

(xxi) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to--

(A) Solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions;

and

(B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23, Notice of Price Evaluation

Adjustment for Small Disadvantaged Business Concerns.

(2) The following certifications are applicable as indicated by the Contracting Officer:

___ (i) 52.219-22, Small Disadvantaged Business Status.

___ (A) Basic.

___ (B) Alternate I.

___ (ii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

___ (iii) 52.222-48, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of

Certain Equipment Certification.

___ (iv) 52.222-52 Exemption from Application of the Service Contract Act to Contracts for Certain Services--Certification.

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___ (v) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Alternate

I only).

___ (vi) 52.227-6, Royalty Information.

___ (A) Basic.

___ (B) Alternate I.

___ (vii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The offeror has completed the annual representations and certifications electronically via the Online Representations and

Certifications Application (ORCA) website accessed through \*HYPERLINK "https://www.acquisition.gov"https://www.acquisition.gov. After ___________________________ reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

(End of Provision)

28 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATION (APR 2011) -- ALTERNATE I APR/2011

(APR 2011)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 336419.

(2) The small business size…