W58RGZ21Q0002.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 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. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W58RGZ-21-Q-0002 2021APR22

ANCA M. WASS (256)313-4528

ANCA.M.WASS.CIV@MAIL.MIL

2021JUN06 01:00am

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280 X

X 100

336413

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 47

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. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANCA M. WASS

Buyer Office Symbol/Telephone Number: CCAM-NS-A/(256)313-4528

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This is a combined synopsis/solicitation for commercial items "Bell Huey II" aircraft spares, prepared in accordance with (IAW)

Federal Acquisition Regulation (FAR) 13.5 and the format in FAR subpart 12.6 as supplemented with additional information attached to this solicitation, such as: Attachment 0001, titled "Statement of Work" (SOW), dated 24 March 2021; Attachment 0002, titled "Document

Summary List", dated 24 March 2021 and Attachment 0003, titled " Spare Parts List", dated 16 December 2020. Additionally, Brand Name

Justification and Approval of Original Equipment Manufacturer (OEM) Spare Parts is accompanying this solicitation.

2. This is the only solicitation and it is issued as a Request for Quote (RFQ).

3. This is a 100% set-aside for small business concerns in accordance with FAR 19.502-2.

4. The associated North American Industry Classification System (NAICS)code for this procurement is 336413 with a business size of 1250 employees.

5. The period of performance is one year from the date of the award. No options are included with this requirement.

6. All qualified offerors must submit quotes no later than 16:00 PM CST, 06 June 2021, electronically, to the attention of Anca M. Wass, Contract Specialist, anca.m.wass.civ@mail.mil, and Sharon O. Cook, Contracting Offcier, sharon.o.cook.civ@mail.mil. No quotes will be accepted after the aforementioned deadline.

*** END OF NARRATIVE A0001 ***

2 47

W58RGZ-21-Q-0002

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 TURPINE FAN 2 EA $ $ ___________ ______________ __________________

COMMODITY NAME: TURPINE FAN

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-062-540-001 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 2 INTERMEDIATE PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 GUARD, LH 4 EA $ $ _________ ______________ __________________

COMMODITY NAME: GUARD, LH

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-072-926-004 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 4 INTERMEDIATE PACK: 4

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4 47

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 GUARD, RH 4 EA $ $ _________ ______________ __________________

COMMODITY NAME: GUARD, RH

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-072-926-003 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 4 INTERMEDIATE PACK: 4

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 LAP BELT 6 EA $ $ ________ ______________ __________________

5 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: LAP BELT

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 205-070-749-001 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 6 INTERMEDIATE PACK: 6

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 CAP ASSY 14 EA $ $ ________ ______________ __________________

COMMODITY NAME: CAP ASSY

6 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-030-273-101 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 14 INTERMEDIATE PACK: 14

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 14 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 CAP ASSY 14 EA $ $ ________ ______________ __________________

COMMODITY NAME: CAP ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

7 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The part number 212-030-274-101 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 14 INTERMEDIATE PACK: 14

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 14 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 CABLE 6 EA $ $ _____ ______________ __________________

COMMODITY NAME: CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

8 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The part number 204-030-725-029 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 6 INTERMEDIATE PACK: 6

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 LINK ASSY 6 EA $ $ _________ ______________ __________________

COMMODITY NAME: LINK ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-030-104-101 associated with this

9 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 6 INTERMEDIATE PACK: 6

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 MOUNT ASSY 8 EA $ $ __________ ______________ __________________

COMMODITY NAME: MOUNT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-031-928-009 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

10 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

List" and in accordance with Attachment 001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 8 INTERMEDIATE PACK: 8

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 MOUNT ASSY 2 EA $ $ __________ ______________ __________________

COMMODITY NAME: MOUNT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-031-927-005 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 001 titled

"Statement of Work".

11 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 2 INTERMEDIATE PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 BOOT 20 EA $ $ ____ ______________ __________________

COMMODITY NAME: BOOT

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 204-030-922-003 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120

12 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 20 INTERMEDIATE PACK: 20

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 TRANSMISSION 1 EA $ $ ____________ ______________ __________________

COMMODITY NAME: TRANSMISSION

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-040-007-103S associated with this

CLIN shall be delivered in overhauled (OH) condition as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts

13 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 1 INTERMEDIATE PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 BLADE ASSY (MAIN) 4 EA $ $ _________________ ______________ __________________

COMMODITY NAME: BLADE ASSY (MAIN)

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-015-501-115 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spare Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

14 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 4 INTERMEDIATE PACK: 4

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 BLADE ASSY (TAIL) 4 EA $ $ _________________ ______________ __________________

COMMODITY NAME: BLADE ASSY (TAIL)

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-010-750-135 associated with this

CLIN shall be delivered in new condition (NE) as prescribed in Attachment 0003 titled "Spart Parts

List" and in accordance with Attachment 0001 titled

"Statement of Work".The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey

II spare parts per information provided in Attachment

0001 titled "Statement of Work" and deliver to the address below NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5450 CARLISLE PIKE BLDG 107 SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 4 INTERMEDIATE PACK: 4

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 GEARBOX ASSY (T/R) 1 EA $ $ __________________ ______________ __________________

COMMODITY NAME: GEARBOX ASSY (T/R)

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-040-004-009 associated with this

CLIN shall be delivered in new surplus (NS) or overhauled (OH)condition as prescribed in Attachment

0003 titled "Spare Parts List" and in accordance with

Attachment 0001 titled "Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

16 47

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 1 INTERMEDIATE PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 GEARBOX ASSY (IGB) 1 EA $ $ __________________ ______________ __________________

COMMODITY NAME: GEARBOX ASSY (IGB)

CLIN CONTRACT TYPE:

Firm Fixed Price

The part number 212-040-003-023 associated with this

CLIN shall be delivered in new surplus (NS) or overhauled (OH)condition as prescribed in Attachment

0003 titled "Spare Parts List" and in accordance with

Attachment 001 titled "Statement of Work".

The Contractor shall consolidate components for inspection at its facility no later than (NLT) 120 days after contract award, mark the outside shipping containers containing the Bell Huey II spare parts per information provided in Attachment 0001 titled

"Statement of Work" and deliver to the address below

NLT 180 days from contract award:

JOINT CONSOLIDATION POINT

5450 CARLISLE PIKE

BLDG 107

SOUTH END CODE NoS1

MECHANICSBURG, PA 17055-0788

DODAAC/CAGE N47304

REQ NO. BDBZ7N0232D005

17 47

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

UNIT PACK: 1 INTERMEDIATE PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 47

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CONTRACT ADMINISTRATION DATA

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

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

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

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

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

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

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

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

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

Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

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

(ii) For fixed price line items--

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

-1-

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

-2-

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

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

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

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

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

19 47

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PIIN/SIIN MOD/AMD

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

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

Payment, as applicable.

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

(g) WAWF point of contact.

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

-16-

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

(End of clause)

20 47

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CONTRACT CLAUSES

2 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018

3 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

4 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

5 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019

6 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

7 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

8 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021

EQUIPMENT OR SERVICES

9 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS NOV/2020

10 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

11 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2017

12 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS DEC/2017

13 252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS APR/2003

14 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

15 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

16 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

17 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

18 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS--PROHIBITION APR/2020

ON FEES AND CONSIDERATION

19 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

20 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR NOV/2020

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other

Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020)

(Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

_X_ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

_X_ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

_X_ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section

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743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Jun 2020) (31 U.S.C. 6101 note).

_X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-4.

___ (13) [Reserved]

_X_ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15 U.S.C. 644).

___ (ii) Alternate I (MAR 2020) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (Nov 2020)(15 U.S.C. 644).

___ (ii) Alternate I (MAR 2020) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jun 2020) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Jun 2020) of 52.219-9.

___ (v) Alternate IV (Jun 2020) of 52.219-9.

___ (18)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

___ (ii) Alternate I (Mar 2020) of 52.219-13.

___ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020)(15 U.S.C. 657 f)

___ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (Nov 2020)(15 U.S.C. 632(a)(2)).

___ (ii) Alternate I (MAY 2020) of 52.219-28.

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (MAR

2020) (15 U.S.C. 637(m)).

___ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

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___ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

_X_ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

_X_ (28) 52.222-19, Child LaborCooperation with Authorities and Remedies (Jan 2020) (E.O. 13126).

_X_ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (30)(i) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246).

___ (ii) Alternate I (Feb 1999) of 52.222-26.

_X_ (31)(i) 52.222-35, Equal Opportunity for Veterans (Jun 2020)(38 U.S.C. 4212).

___ (ii) Alternate I (July 2014) of 52.222-35.

_X_ (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020)(29 U.S.C. 793).

___ (ii) Alternate I (July 2014) of 52.222-36.

_X_ (33) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Jun

2020)(38 U.S.C. 4212).

_X_ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (35)(i) 52.222-50, Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_X_ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_X_ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

___ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O.

13693).

___ (40)(i) 52.223-13, Acquisition of EPEAT[supreg]-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (41)(i) 52.223-14, Acquisition of EPEAT[supreg]-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (May 2020) (42 U.S.C. 8259b).

___ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Jun 2020) (E.O. 13513).

___ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

___ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

___ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

___ (ii) Alternate I (JAN 2017) of 52.224-3.

___ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

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___ (49)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-

283, 110-138, 112-41, 112-42, and 112-43.

___ (ii) Alternate I (MAY 2014) of 52.225-3.

___ (iii) Alternate II (MAY 2014) of 52.225-3.

___ (iv) Alternate III (MAY 2014) of 52.225-3.

___ (50) 52.225-5, Trade Agreements (Oct 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

___ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the

Office of Foreign Assets Control of the Department of the Treasury).

___ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

___ (55) 52.229-12, Tax on Certain Foreign Procurements (JUN 2020).

_X_ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

___ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (58) 52.232-33, Payment by Electronic Funds Transfer -- System for Award Management (Oct 2018)(31 U.S.C. 3332).

___ (59) 52.232-34, Payment by Electronic Funds Transfer -- Other Than System for Award Management (Jul 2013)(31 U.S.C. 3332).

___ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

___ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

_X_ (62) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(13)).

___ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)(46 U.S.C. Appx 1241(b) and 10 U.S.C.

2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

___(iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

___ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option

Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41

U.S.C. chapter 67).

___ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

___ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--

Requirements (MAY 2014) (41 U.S.C. chapter 67).

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___ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (Nov 2020) (Executive Order 13658).

___ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractors directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR

Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause,…