R240.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

SCD PAS ADP PT

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W58RGZ-12-R-0240

X

2012OCT23

2012NOV3002:30pm

DOA1

2012OCT23 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

GEORGE OBIYOR

(256)955-9282

CCAM-AL-M

GEORGE.OBIYOR@US.ARMY.MIL

X 1 25

NONE

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X 1

X 3 X 10

X 12 X 13

X 19

X 21

X 22

X 32

X 33

X 37

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE PURPOSE OF THIS SOLICITATION IS TO AWARD A FIVE (5) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE INSPECTION

AND OVERHAUL OF FOLLOWING ITEM:

(1) NOUN: SWITCH ASSEMBLY

(2) INPUT/OUTPUT NSN: 5930-01-476-1837

(3) INPUT/OUTPUT P/N: 42305-723

(4) QTY: MIN: 5, MAX: 50

OFFER ACCEPTANCE PERIOD IS 120 DAYS AFTER THE DATE SPECIFIED ON PAGE 1 FOR RECEIPT OF OFFERS.

THIS SOLICITATION IS SOLE SOURCE TO GOODRICH CORPORATION CAGE CODE 3HRL4.

OFFEROR IS INSTRUCTED TO CLOSELY REVIEW CLIN 0004AA - "SCRAP" AND 52.211-4002 - "STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS" REGARDING SCRAP DETERMINATION.

NO GOVERNMENT FURNISHED MATERIALS (GFM), OTHER THAN THE REPARABLES, WILL BE PROVIDED.

THE NATIONAL DEFENSE AUTHORIZATION ACT FOR FISCAL YEAR 1993, PUBLIC LAW 102-484, SECTION 326, PROHIBITS USE OF ODC IN DEPARTMENT OF

DEFENSE CONTRACTS AWARDED ON OR AFTER 1 JUN 93, UNLESS APPROPRIATE AUTHORITY IS GRANTED.

THIS ITEM IS NOT A CRITICAL SAFETY ITEM (CSI).

THE CONTRACTOR IS INSTRUCTED TO PUT THE FOLLOWING WORDS IN THE REMARKS COLUMN OF THE DD 250/WAWF: "REPAIR AND RETURN PROCESS D6".

THE FOLLOWING WEBSITES ARE PROVIDED FOR THE PURPOSE OF OBTAINING/REVIEWING VARIOUS ARMY PUBLICATIONS AND TECHNICAL MANUALS/BULLETINS:

A. http://www.logsa.army.mil/etms/online.htm - Technical Manuals and Bulletins _________________________________________

B. http://www.usapa.army.mil/ - DA Pamphlets and Army Regulations __________________________

WHEN APPLICABLE, THE CONTRACTOR IS REMINDED TO COMPLETE THE FOREIGN MILITARY SALES (FMS) CUSTOMER DA FORM 2410 (COMPONENT REMOVAL AND

REPAIR OVERHAUL RECORD), SUBMITTED WITH THE ITEM FOR REPAIR, IN ACCORDANCE WITH DA PAMPHLET 738-751 AND TB-1500-341-01. UPON COMPLETION

OF REPAIR, IF AUTHORIZED, THE CONTRACTOR IS REMINDED TO FILL OUT U.S. ARMY DA FORM 2410 AND RETURN IT TO THE FMS CUSTOMER WITH THE

REPAIRED ASSET(S), ALONG WITH THE FMS CUSTOMER VERSION OF THE DA FORM 2410.

OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 52.215-1. FACSIMILE AND ELECTRONIC SUBMISSIONS ARE NOT AUTHORIZED. ___

PROPOSALS SHALL BE MAILED TO:

US ARMY CONTRACTING COMMAND

ATTN: George Obiyor

CCAM-AL-M, BLDG 5303

REDSTONE ARSENAL, AL 35898-5280

COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ___________________________________________________

TELEPHONE NUMBER: _______________________________________

FAX NUMBER: ____________________________________________

E-MAIL ADDRESS: ________________________________________

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M&O PLAN

0001AA M&O PLAN $ _________ __________________

THIS CLIN REPRESENTS THE EFFORT FOR THE M&O PLAN FOR

THE SWITCH ASSEMBLY (5930-01-475-1837) IAW PARA O OF

CLAUSE 52.211-4003 STATEMENT OF WORK.

THE M&O PLAN SHALL BE SUBMITTED TO THIS OFFICE WITHIN

30 DAYS AFTER CONTRACT AWARD.

FOR ADDITIONAL INFORMATION AND A SAMPLE M&O PLAN,

PLEASE VISIT THE FOLLOWING LINK:

HTTP://AMCOMDMZ.REDSTONE.ARMY.MIL/CASL_CMO/CASLDBA.CAS______________________________________________________

L_CMO_SAMSAR; SELECT AMCOM MAINTENANCE AND OVERHAUL____________

(M&O) SAR THEN EXAMPLE M&O PLAN IN THE TABLE OF

CONTENTS.

M&O PLAN THE PLAN SHALL BE SUBMITTED TO THE ADDRESS

BELOW:

**NOTE** A COPY OF THE PLAN SHALL BE FORWARDED TO THE

CONTRACTING SPECIALIST AT THE ADDRESS BELOW.

ARMY CONTRACTING COMMAND - REDSTONE

CCAM-ALM, BLDG 5303,2ND FLOOR

ATT: GEORGE OBIYOR

REDSTONE ARSENAL, AL 35898-5000

PAYMENT INSTRUCTIONS: CONTRACTOR SHALL SUBMIT A____________________

PAYMENT REQUEST TO JEANIE CLARK, CONTRACTING OFFICER,

FOR THE M&O PLAN UNDER DODAAC W58H0Z. ALL OTHER

PAYMENT REQUESTS WILL BE APPROVED BY THE QAR.

THIS CLIN IS FIRM FIXED-PRICE

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0002 SWITCH ASSEMBLY

FSCM: 5930

PART NR: 42305-723

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA OVERHAUL - SWITCH ASSEMBLY (US) $ $ _______________________________ ______________ __________________

GENERIC NAME DESCRIPTION: SWITCH ASSEMBLY

SYSTEM: UH-60

INPUT NSN: 5930-01-476-1837

INPUT P/N: 42305-723

OUTPUT: 5930-01-476-1837

OUTPUT P/N: 42305-723

Overhaul shall be in accordance with clause in Section C entitled 'Statement of

Work/Specifications-Contractor's

Specifications'.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit to a serviceable condition as stated in

Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min. Qty 5 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 5 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 10 ea

YEAR 4- U/P $_____________ (FFP) Est Qty 10 ea

YEAR 5- U/P $_____________ (FFP) Est Qty 10 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL STD 2073

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 MARKINGS SHALL APPLY.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PLEASE SEE ATTACHMENT 001 FOR PACKAGING INSTRUCTIONS.

SHIP TO:

SHIPPING INSTRUCTIONS WILL BE FURNISHED

PRIOR TO THE SCHEDULED DELIVERY ORDER DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0003 SWITCH ASSEMBLY

FSCM: 5930

PART NR: 42305-723

0003AA OVERHAUL - SWTICH ASSEMBLY (FMS) $ $ ________________________________ ______________ __________________

GENERIC NAME DESCRIPTION: SWITCH ASSEMBLY

SYSTEM: UH-60

INPUT NSN: 5930-01-476-1837

INPUT P/N: 42305-723

OUTPUT NSN: 5930-01476-1837

OUTPUT P/N: 42305-723.

OFFEROR IS REQUIRED TO FILL IN FIRM-FIXED

PROPOSED UNIT PRICE FOR ALL YEARS:

YEAR 1 $ _________________ 0 EA EST. QTY

YEAR 1 $ _________________ 2 EA EST. QTY

YEAR 3 $ ______ ______ 2 EA EST. QTY ______________________

YEAR 4 $________________ 3 EA EST. QTY

YEAR 5 $________________ 3 EA EST. QTY

This CLIN will only be used if an FMS customer requires this item. If no FMS customer is identified, the United States

Army Requirer may utilize the FMS quantity.

The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Overhaul is to be performed in accordance with the clause in Section C entitled

Statement of Work/Contractor's

Specifications.

This firm fixed price CLIN includes all parts,labor charges, preservation, packaging, marking, packing materials, packing, data items, necessary to return the unit to a serviceable condition as stated in Section C, Statement of Work.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL STD 2073

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 MARKINGS SHALL APPLY.

PLEASE SEE ATTACHMENT 001

FOR PACKAGING INSTRUCTIONS.

SHIP TO:

SHIPPING INSTRUCTIONS WILL

BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY ORDER

DATE REQUIRED UNDER THIS REQUISITION.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT:

0004 SWITCH ASSEMBLY

0004AA SCRAP $ ________________ __________________

GENERIC NAME DESCRIPTION: SWITCH ASSEMBLY

THIS CLIN APPLIES TO U.S. AND FMS ASSETS________________________________________

SECTION C - Description/Specifications/Work Statement_________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Units from CLIN 0002AA and 0003AA shall be scrapped or returned in accordance with Section C, Statement of Work/Specifications - Contractor Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0004AA with a corresponding decrease in quantity and funds to CLIN

0002AA and 0003AA as appropriate.

In the event the PCO determines that certain items are scrap, the contractor shall make disposition IAW the contractor's approved government property procedures. The government may at its own discretion, reduce any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity. Scrap requires authorization by the PCO via formal modification. In no event shall the contractor scrap an item prior to receiving a contractual modification for a unit.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

Year 1 - $ ______________(FFP) Est Qty 1 ea

Year 2 - $ ______________(FFP) Est Qty 1 ea

Year 3 - $ ______________(FFP) Est Qty 1 ea

Year 4 - $ ______________(FFP) Est Qty 1 ea

Year 5 - $ ______________(FFP) Est Qty 1 ea

Estimated quantities are for evaluation purposes only.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0005 CONTRACTOR FURNISHED CONTAINERS

0005AA CONTRACTOR FURNISHED CONTAINERS $ ________________________________ __________________

THIS IS A FIRM FIXED PRICE CLIN_______________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The proposed prices apply to U.S. and FMS Reusable

Containers.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

Year 1 - $ ______________(FFP) Est Qty 1 ea

Year 2 - $ ______________(FFP) Est Qty 1 ea

Year 3 - $ ______________(FFP) Est Qty 1 ea

Year 4 - $ ______________(FFP) Est Qty 1 ea

Year 5 - $ ______________(FFP) Est Qty 1 ea

Estimated quantities are for evaluation purposes only.

The Contractor shall provide Containers, in accordance with Attachment 0001, Packaging

Requirement Instructions and Section C entitled, "Statement of Work/Specifications - Contractor

Specifications," and "Reusable Containers."

The Government cannot determine, at the time of contract award, how many of the assets to be repaired will be received by the Contractor in unservicable containers or received without containers. The

Contractor, IAW Section C, "Statement of

Work/Specifications - Contractor Specifications," shall submit a Report of Discrepancy (ROD), SF FORM

364, through their Government QAR for verification, within 7 working days to the address shown on Data

Item A001. Assets received in unserviceable containers or without a container, require the prior approval of the PCO to be purchased.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0006 SWITCH ASSEMBLY

0006AA CONTRACT DATA REQUIREMENT LIST (CDRL) $ ** NSP ** $ ** NSP ** _____________________________________ ______________ __________________

THIS CLIN IS "NOT SEPARATELY PRICED" (NSP)__________________________________________

Pricing for Data shall be included in the unit price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

of CLINs 0002AA and 0003AA.

The Contractor shall provide Data Items A001, A002, A003, A004 in accordance with Contract Data

Requirements List (CDRL) - See Attachment 0002.

FOB Point: Destination (applicable to Data Only)

The following Data Items are applicable to CLIN

0002AA,0003AA:

A001 - DI-MGMT-80503 Report of Shipping (Item) and

Packaging Discrepancy (AS REQUIRED)

A002 - DI-MISC-80508B Technical Report-Study/Services for SOW (one/R0

A003 - DI-ALSS-80728A Depot Maintenance Production

Report (The first report is due 3 working days after receipt of repairable irems.)

A004 - QCIC-80736 Quality Deficiency Report (AS

REQUIRED)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

9 41

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

C-1 52.211-4003 STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR SPECIFICATIONS JUL/2001

(USAAMCOM)

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property, necessary to accomplish the inspection and overhaul required to return the items as specified in Section B, to condition code A as defined by Army Regulation 725-

50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul as applicable, the items shall be packaged as defined in Section D of this contract and shipped to the destination(s) specified in Section F of each delivery order.

b. Prior to commencement of overhaul, the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul. The contractor shall continue the overhaul process on all end items when the total cost to overhaul does not exceed $21,991.68. The overhaul shown in Section B for CLINs 0002AA and 0003AA are firm fixed prices. The contractor will be required to complete the overhaul on all end items regardless of the damage as long as the total contractor cost to overhaul does not exceed $21,991.68. The contractor will be required to provide data other than certified cost and pricing data and a report of discrepancy signed by the QAR to the Procuring Contracting Officer (PCO) to confirm that the total cost to overhaul will exceed

$21,991.68. The data will include at minimum material cost (80% of material cost will be supported by current vendor quotes), labor hours, labor rates, overhead, G&A, and profit rate. More information to support the contractor's price may be required by the

Government. In no event will any asset be scrapped prior to an approved modification by the Contracting Officer. No additional funding except for missing parts will be provided to the contractor to complete the overhaul of the end item. The Firm Fixed Prices for CLINs

0002AA and 0003AA must include/cover all mandatory and non mandatory parts as required in the Specification. The Government cannot guarantee the condition of the assets sent to the contractor for overhaul.

c. In the event that the total contractor cost to overhaul is determined (approved by PCO) to exceed $21,991.68 the contractor shall scrap such assets at the firm fixed price in section B hereof and make disposition in accordance with (IAW) the contractor's approved Government property procedures. Such scrapped item(s) shall count toward the quantities ordered hereunder. The Government may, at its discretion, replace any items scrapped by input of additional assets, and said scrap quantities will not count as part of the total maximum quantity. Any other parts other than those determined to be scrapped must be overhauled at the firm fixed price in the awarded contract.

d. Overhaul shall be accomplished IAW best commercial practices using the contractor's blueprints and drawings.

e. Critical Safety Item (CSI): N/A.

f. Upon receipt of the reparables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include functional damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed

IAW the Contractor's locally approved Government Property procedures. Components received improperly packaged, damaged with corrosion/deterioration or those with shipping discrepancies shall be reported IAW data item A001, Attachment 0002.

g. Any Contractor paint facility which is used in the performance of this contract shall comply with the Environmental Protection

Agency and Occupational Safety and Health Administration standards for painting as implemented by TM 55-1500-345-23, Painting and

Marking of Army Aircraft.

h. Data and reports shall be submitted IAW the Contract Data Requirements List, DD Form 1423, Attachment 0002. Data shall be packaged, packed and marked as necessary to assure safe delivery to the addressees indicated on the DD Form(s) 1423.

i. Product Verification Audit (PVA): N/A.

j. The Army Maintenance Management System- Aviation (TAMMS-A): The contractor shall complete the forms and records as specified in

DA PAM 738-751.

k. Serial Number Report Requirement (SNRR): N/A

l. Quality Deficiency Report: The contractor shall prepare the Quality Deficiency Report IAW DI-QCIC-80736.

m. Inventory Transactions- The contractor shall provide a Depot Manitenance Production Report IAW DI-ALSS-80728.

n. Overhaul Repair Report: N/A

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

o. Overhaul/Recapitalization Documentation: The contractor shall provide overhaul/recapitalization documentation in accordance with DI-MISC-80508. The documentation shall include all technical information, procedures and processess the contractor utilized in the overhaul/recapitaliaztion of the item. The documentation shall be in contractor format and be provided for reproduction cost only.

(End of Clause)

C-2 52.247-4004 REUSABLE CONTAINERS (USAAMCOM) OCT/1992

a. The container finish is important only to the extent that it provides a suitable surface for marking and provides protection from corrosion.

b. All activities associated with the containerization of the item are packaging operations. Packaging includes the following activities, if necessary to meet the requirements of the packaging specifications.

(1) Cleaning of the container;

(2) Removal of loose corrosion products;

(3) Replacement of gaskets, seals, o-rings, air valves, installation hardware, humidity indicators, desiccant;

(4) Replacement of wooden skids (any available hardwood);

(5) Preservation of the item;

(6) Installation of the item;

(7) Closure (sealing where required) of the container;

(8) Touchup painting to include obliteration of obsolete marking and surface protection (any available low contrast corrosion inhibitive paint);

(9) MIL-STD-129P marking.

(End of Clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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.

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT FEB/1999

The Contractor shall comply with the higher-level quality standard ISO 9001:2000 or equivalent.

E-5 52.246-4003 TERMINOLOGY/CALIBRATION (USAAMCOM) AUG/1996

(a) TERMINOLOGY.

Terminology shall be as defined by International Organization for Standardization (ISO) 8402, Quality Management and Quality

Assurance - Vocabulary.

(b) CALIBRATION. (Applicable if a military or a commercial quality system is selected for use.)

The calibration of Test, Measurement and Diagnostic Equipment shall be in accordance with American National Standards

Institute/National Conference of Standards Laboratories (ANSI/NCSL) Z540-1-1994 (General Requirements for Calibration Laboratories and

Measuring and Test Equipment) or ISO 10012-1:1992 (Quality Assurance Requirements for Measuring Equipment).

12 41

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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.

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-29 F.O.B. ORIGIN FEB/2006

F-4 52.247-34 F.O.B. DESTINATION NOV/1991

F-5 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-6 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-7 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-8 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED EQUIPMENT IN THE DOD ITEM UNIQUE NOV/2008

IDENTIFICATION (IUID) REGISTRY

F-9 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION SEP/2011

(a) Definitions. As used in this clause--

"Advance shipment notice" means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

"Bulk commodities" means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

"Case" means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

"Electronic Product Code\TM\ (EPC)" means an identification scheme for universally identifying physical objects via RFID tags and other means. The standardized EPC\TM\ data consists of an EPC\TM\ (or EPC\TM\ identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC\TM\ tags. In addition to this standardized data, certain classes of EPC\TM\ tags will allow user-defined data. The EPC\TM\ Tag Data Standards will define the length and position of this data, without defining its content.

"EPCglobal" means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

"Exterior container" means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

"Palletized unit load" means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the

Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

"Passive RFID tag" means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive

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RFID tags that meet the EPCglobal\TM\ Class 1 Generation 2 standard.

"Radio frequency identification (RFID)" means an automatic identification and data capture technology comprising one or more reader/interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

"Shipping container" means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(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 \*HYPERLINK

"http://www.acq.osd.mil/log/rfid/"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 Location name City State DoDAAC line item number

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast

Payment Procedures.

(c) The Contractor shall--

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more

RFID tags) and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-

129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC\TM\ Tag Data

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Standards in effect at the time of contract award. The EPC\TM\ Tag Data Standards are available at \*HYPERLINK

"http://www.epcglobalinc.org/standards/"http://www.epcglobalinc.org/standards/. ______________________________________

(1) If the Contractor is an EPCglobal\TM\ subscriber and possesses a unique EPC\TM\ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC\TM\ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government

Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located at \*HYPERLINK

"http://www.acq.osd.mil/log/rfid/tag_data.htm"http://www.acq.osd.mil/log/rfid/tag_data.htm. If the Contractor uses a third-party ____________________________________________ packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1) of this clause.

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic

Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at \*HYPERLINK "https://wawf.eb.mil/"https://wawf.eb.mil/. ____________________

(End of clause)

F-10 52.211-4010 DELIVERY SCHEDULE (USAAMCOM) AUG/2001

(a) The Contractor agrees to accept the 5 each quantity of reparables immediately upon issuance of a contract/delivery order(s). Input of the reparables by the Government and output of the completed items as specified in Section B, shall be accomplished in accordance with the following schedule:

No. of Days After

(1) Input by Government: ITEM NO. ________ QTY___ Award of Contract/Order_______________________

0002AA 5 30

(2) Government's Required Output Schedule: ________

No. of Days After

ITEM NO.________ QTY___ Receipt of Reparables_____________________

0002AA 2 90

2 120

1 150

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

(3) Offerors Proposed Output Schedule:

No. of Days After

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ITEM NO. QTY Receipt of Reparables ________ ___ _____________________

The delivery schedule for all data and reports is as specified on the DD Form 1423,Attachment 0002 through 0004.

(End of Clause)

F-11 52.211-4011 DELIVERY OF ADDITIONAL QUANTITIES (USAAMCOM) AUG/2001

Additional quantities of Item 0002 up to the maximum quantity specified in Section B, if and when ordered in accordance with delivery order procedures, shall be delivered at a maximum monthly rate of 2 each per month commencing 90 days after receipt of reparables.

Delivery Schedule for CLIN 0003AA (FMS) will be determined at the time of ordering.

(End of Clause)

F-12 52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS FEB/2006

(a) The term f.o.b. origin, with differentials, as used in this clause, means --

(1) Free of expense to the Government delivered --

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin;

(ii) To, and placed on, the carriers wharf (at shipside, within reach of the ships loading tackle, when the shipping point is within a port area having water transportation service) or the carriers freight station;

(iii) To a U.S. Postal Service facility; or

(iv) If stated in the solicitation, to any Government-designated point located within the same city or commercial zone as the f.o.b.

origin point specified in the contract (the Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of 49

CFR part 372); and

(2) Differentials for mode of transportation, type of vehicle, or place of delivery as indicated in Contractors offer may be added to the contract price.

(b) The Contractor shall --

(1)(i) Pack and mark the shipment to comply with contract specification; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure assessment of the lowest applicable transportation charge;

(2)(i) Order specified carrier equipment when requested by the Government; or

(ii) If not specified, order appropriate carrier equipment not in excess of capacity to accommodate shipment;

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(3) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by the Contractor) on or in the carriers conveyance as required by carrier rules and regulations;

(4) Be responsible for any loss of and/or damage to the goods --

(i) Occurring before delivery to the carrier;

(ii) Resulting from improper packing and marking; or

(iii) Resulting from improper loading, stowing, trimming, blocking, and/or bracing of the shipment, if loaded by the Contractor on or in the carriers conveyance;

(5) Complete the Government bill of lading supplied by the ordering agency or, when a Government bill of lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of lading shall show --

(i) A description of the shipment in terms of the governing freight classification or tariff (or Government rate tender) under which lowest freight rates are applicable;

(ii) The seals affixed to the conveyance with their serial numbers or other identification;

(iii) Lengths and capacities of cars or trucks ordered and furnished;

(iv) Other pertinent information required to effect prompt delivery to the consignee, including name, delivery address, postal address and ZIP code of consignee, routing, etc.;

(v) Special instructions or annotations requested by the ordering agency for commercial bills of lading; e.g., This shipment is the property of, and the freight charges paid to the carrier(s) will be reimbursed by, the Government; and

(vi) The signature of the carriers agent and the date the shipment is received by the carrier; and

(6) Distribute the copies of the bill of lading, or other transportation receipts, as directed by the ordering agency.

(c)(1) It may be advantageous to the offeror to submit f.o.b. origin prices that include only the lowest cost to the Contractor for loading of shipment at the Contractors plant or most favorable shipping point. The cost beyond that plant or point of bringing the supplies to the place of delivery and the cost of loading, blocking, and bracing on the type vehicle specified by the Government at the time of shipment may exceed the offerors lowest cost when the offeror ships for the offerors account. Accordingly, the offeror may indicate differentials that may be added to the offered price. These differentials shall be expressed as a rate in cents for each 100 pounds (CWT) of the supplies for one or more of the options under this clause that the Government may specify at the time of shipment.

(2) These differential(s) will be considered in the evaluation of offers to determine the lowest overall cost to the Government. If, at the time of shipment, the Government specifies a mode of transportation, type of vehicle, or place of delivery for which the offeror has set forth a differential, the Contractor shall include the total of such differential costs (the applicable differential multiplied by the actual weight) as a separate reimbursable item on the Contractors invoice for the supplies.

(3) The Government shall have the option of performing or arranging at its own expense any transportation from Contractors shipping plant or point to carriers facility at the time of shipment and, whenever this option is exercised, the Government shall make no reimbursement based on a quoted differential.

(4) Offerors differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:

_______ (carload, truckload, less-load, _______ wharf, flatcar, driveaway, etc.)

(End of Clause)

F-13 52.211-4012 ACCELERATED DELIVERY (USAAMCOM) AUG/2001

The Government normally desires maximum acceleration of deliveries provided such acceleration is at no additional cost to the

Government. However, prior to acceleration of delivery, approval must be obtained from the Procuring Contracting Officer. Acceleration in the delivery of end items will not be acceptable to the Government unless all other scheduled deliveries relating to contract items such as provisioning, technical documentation, drawings, publications, overpack kits, etc., are accelerated by an equal period of time.

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F-14 52.247-4000 VERIFICATION OF SHIPPING INSTRUCTIONS FOR FOREIGN MILITARY SALES OCT/1992

(FMS) ITEMS (USAAMCOM)

The contractor shall submit a request in duplicate to the Transportation Office of the cognizant Administrative Contracting Office for verification of "ship to" and "notification" addresses for all FMS items at least ten days in advance of actual shipping date or date

Notice of Availability is to be submitted.

(End of clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 52.242-4001 PREPARATION AND DISTRIBUTION OF DD FORM 250 (MIRR) (USAAMCOM) MAR/2001

(a) In addition to the requirement of DOD FAR Supplement Appendix F, when preparing DD Form 250 (MIRR), Material Inspection and

Receiving Report, the Contractor shall identify in Block 16, for each shipment entry, the Purchase Request Order number when cited in the contract.

(b) The mailing address for the distribution of DD Form 250 (MIRR) to the National Inventory Control Point/Inventory Control

Manager is as follows:

Commander

U. S. Army Aviation and Missile Command

ATTN: CCAM-AL

Redstone Arsenal, AL 35898-5000

(c) When the contract covers Maintenance and Overhaul requirements, the Contractor shall forward one (1) additional copy of DD

Form 250 (MIRR) to the following address:

Commander

U. S. Army Aviation and Missile Command

ATTN: AMSAM-MMM-OM

Redstone Arsenal, AL 35898-5000

(d) When the contract includes Foreign Military Sales (FMS) requirements, the Contractor shall forward one (1) copy of the DD Form

250 (MIRR) and one (1) copy of the shipping documents to the Foreign Military Sales representatives at the following address:

Commander

U. S. Army Aviation and Missile Command

ATTN: AMSAM-SA

Redstone Arsenal, AL 35898-5000

(e) "CONTRACT MAINTENANCE" will be annotated in bold letters on the DD Form 250 for all Maintenance and Overhaul contracts.

(End of clause)

G-2 52.245-4005 PROCEDURES FOR RECEIPT OF REPARABLES MAR/2006

Two (2) receipted copies of DD Form 1348-1A of all shipments of reparable items received shall be mailed directly to Commander, U.S.

Army Aviation and Missile Command, Redstone Arsenal, AL 35898-5000, one (1) copy sent "ATTN: AMSAM-AC-AL-M" and one copy sent "ATTN:

AMSAM-MMC-MM-DSM", within ten (10) working days after receipt. An electronic copy shall be mailed simultaneously with the hard copies to OverhaulAccountability.Comfirmation@redstone.army.mil. The DD Form 1348-1A will be stamped diagonally across the center "REPARABLE" in bold letters, verifying data thereon and annotating to which contract/delivery order assets will be applied.

(End of clause)

G-3 52.245-4006 DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (USAAMCOM) OCT/1992

(a) This contract will require government property to be provided to the contractor. Shipments of government property to contractors cannot be accomplished without an assigned contractor Department of Defense Activity Address Code (DODAAC).

(b) The DODAAC will be a unique code assigned specifically to each contract/delivery order to be effective for the term of the contract/delivery order and will expire upon completion of the contract/delivery order.

(c) To facilitate the assignment of the DODAAC, the contractor must provide the following information:

(1) Mailing address (including 9 digit zip code):

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(2) Freight address:

(3) Contractor and Government Entity (CAGE) Code where the government property is to be delivered:

(4) Standard Point Location Code (SPLC):

(d) The contractor awarded this contract will be notified of the DODAAC when assigned, (approximately 30 days after award). No government property will be provided prior to the assignment of the DODAAC.

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SECTION H - SPECIAL CONTRACT REQUIREMENTS

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

H-1 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

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SECTION I - 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.

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

I-1 52.202-1 DEFINITIONS JAN/2012

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES APR/1984

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES OCT/2010

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR JAN/1997

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY JAN/1997

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-10 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS AUG/2012

I-11 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH DEC/2010

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-12 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY FEB/2012

MATTERS

I-13 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-14 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-15 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-16 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-17 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-18 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA OCT/2010

I-19 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-20 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-21 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-22 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-23 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS JAN/2011

I-24 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN JAN/2011

I-25 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

I-26 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES MAR/2012

I-27 52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT OCT/2010

I-28 52.222-21 PROHIBITION OF SEGREGATED FACILITIES FEB/1999

I-29 52.222-26 EQUAL OPPORTUNITY MAR/2007

I-30 52.222-35 EQUAL OPPORTUNITY FOR VETERANS SEP/2010

I-31 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES OCT/2010

I-32 52.222-37 EMPLOYMENT REPORTS ON VETERANS SEP/2010

I-33 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-34 52.222-50 COMBATING TRAFFICKING IN PERSONS FEB/2009

I-35 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION JUL/2012

I-36 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-37 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-38 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-39 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT…