SOL_W911N219R0020.pdf

SEE ADDENDUM

(No Collect Calls)

W911N219R0020 10-Jul-2019

b. TELEPHONE NUMBER

717-267-5283

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 31 Jul 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911N29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BOBIE JO BURKETT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF INDUSTRIAL OPERATIONS

GEOFFREY KINCH

1345 SUPERIOR AVENUE,

BLDG 47, DOOR 18

CHAMBERSBURG PA 17201-4150

TEL: 717-267-5647 FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

811310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF41

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911N219R0020

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database shall remain active.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Jessica Horst (jessica.l.horst5.civ@mail.mil).

The Contract Specialist for this action is Bobie Burkett (bobie.j.burkett.civ@mail.mil).

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract for a Firm Fixed Price contract. For Requirements contracts all quantities are estimated and individual delivery orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities delivered.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

11. Period of Performance: The Period of Performance indicated in the solicitation is estimated and will be adjusted to coincide with the actual award date.

12. Contact Information: A Contracting Officer Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.

13. Wage Determination: WD 2015-4253, Revision 10, dated 05/06/2019 and is hereby incorporated. Wage Determination can be viewed at http://www.wdol.gov.

14. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

For

Minor and Major Repair of Gas Turbine Engines (GTE)

1.0 GENERAL:

1.1 SCOPE: The Contractor shall provide all services, labor, facilities, equipment, tools, parts, materials, and shipping costs to perform Major and Minor Repairs of Gas Turbine Engines, NSN#2835-01-180-0452, Models;

3800232-1-1, 3800232-1-2, 3800232-1-3, 3800232-1-4 in accordance with the Engine Depot Maintenance Work Requirement (DMWR) 1-2835-213&P, Technical Manual (TM) 1-1730-229-40, and Original Equipment Manufacturer (OEM) Standards as specified herein.

1.2 BACKGROUND: The Aviation Ground Power Unit (AGPU), MEP 83-360E, is a gas turbine engine-driven, wheel mounted, self-propelled (up to 3 mph on leveled surface) enclosed unit. The AGPU can be towed (20 mph maximum on improved surfaces and 10 mph maximum on unimproved surfaces) and is air transportable. The AGPU provides AC/DC electrical, hydraulic, and pneumatic power. The power is available individually, or in any combination. The AGPU provides the ground power requirements for aircraft such as the following: AH-64, AH-1, UH-1, UH-60, CH-47 and C-12. Control and regulation of the AGPU electrical and pneumatic systems is semiautomatic. Electronic devices monitor and regulate electrical voltage, frequency, and current, as well as pneumatic outputs. Control of the hydraulic system is semi-automatic, because the operator must set hydraulic pressure and select operating modes.

1.3 PERIOD of PERFORMANCE (POP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance reads as follows:

1.3.1 Base Year: 13 August 2019 to 12 August 2020

1.3.2 Option Year One: 13 August 2020 to 12 August 2021

1.3.3 Option Year Two: 13 August 2021 to 12 August 2022

1.3.4 Option Year Three: 13 August 2022 to 12 August 2023

1.3.5 Option Year Four: 13 August 2023 to 12 August 2024

1.4 GENERAL INFORMATION:

1.4.1 QUALITY CONTROL (QC): - The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which they assure themselves that their work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, “Performance Requirements Summary.” After acceptance of the QC Plan, the contractor shall obtain the Contracting Officer’s acceptance in writing of any proposed changes to their QC system.

1.4.2 QUALITY ASSURANCE (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable defect rate(s).

1.4.3 RECOGNIZIED HOLIDAYS: The following are recognized US holidays, and the date can be found at the following website: http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp. The contractor shall not perform services on these days:

1.4.3.1 New Year’s Day

1.4.3.2 Martin Luther King, Jr.’s Birthday

1.4.3.3 President’s Day

1.4.3.4 Memorial Day

1.4.3.5 Independence Day

1.4.3.6 Labor Day

1.4.3.7 Columbus Day

1.4.3.8 Veteran’s Day

1.4.3.9 Thanksgiving Day

1.4.3.10 Christmas Day

1.4.4 PLACE and PERFORMANCE of SERVICES: The contractor shall provide services between the hours of 0600-1430 on Monday through Friday, except on recognized US holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government-directed facility/installation closings. Performance shall be at the Contractors facility. The contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this PWS when the Government facility/installation is not closed for the above reasons. When hiring personnel, the contractor shall keep in mind that the stability and continuity of the work force are essential.

1.4.5 Security Requirements: Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.6 PHYSCIAL SECURITY: The contractor shall safeguard all Government property provided for contractor use.

At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.7 OPSEC Training: Per AR 530-1, Operations Security, new contractor employees and associated sub-contractor employees shall complete Level I OPSEC training within 30 calendar days of their reporting for duty and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the Contracting Officer, if a COR is not assigned, within 15 calendar days after completion of training. Level 1 OPSEC training is available on the Letterkenny Army Depot homepage – www.lead.army.mil.

1.4.8 SPECIAL QUALIFICATIONS (CONTRACTOR INSPECTION CERTIFICATION): The overhaul activity shall be responsible for ascertaining and certifying personnel skills, equipment and material to meet the requirements of the work to be accomplished. Unless otherwise specified, the overhaul activity shall provide the procuring activity with evidence certifying that specifications for such special processes as welding, radiography, plating and NDT have been complied with. All personnel performing, witnessing, or evaluating magnetic particle inspections and fluorescent penetrant inspections shall be qualified and certified in accordance with requirements of NAS0-410, Level II or III.

1.4.9 POST AWARD CONFERENCE/PERODIC PROGRESS MEETINGS: The contractor agrees to attend any post award conference convened by the Contracting Officer (KO) in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.10 CONTRACT MANAGER (CM): The contactor shall provide three (3) Point of Contacts (POC) who shall ensure performance under this contract. The POC’s shall be a Program Manager (PM), a Technical Manager (TM), and a Contract Manager (CM), and include a phone number, fax number, and email address for each. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract. The contractor shall submit three (3) Points of Contact (POC).

1.4.11 IDENTIFICATION of CONTRACTOR EMPLOYEES: All contract personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.4.12 ORGANIZATIONAL CONFLICTS of INTEREST (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

2.0 DEFINITIONS and ACROYMS:

2.1.1 CONTRACTOR: A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO): A person with authority to enter into, administer, and or terminate contracts, make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR): An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE: A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE: Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL: Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY: Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE: The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL: All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR: One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY: The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK: Monday through Friday, unless specified otherwise.

2.1.14 PERFORMANCE WORK STATEMENT (PWS): Is a statement of work for performance-based acquisitions that describes the required results in clear, specific and objective terms with measurable outcomes.

2.1.15 DEPOT MAINTENANCE WORK REQUIREMENT (DMWR): U.S. ARMY Technical Manual, Containing Assembly and Component, Overhaul and Test Requirements.

2.1.16 ORIGINAL EQUIPMENT MANUFACTURER (OEM): OEM refers to the company that originally manufactured the product. OEM designates a replacement part made by the manufacturer of the original part.

2.1.17 NATIONAL STOCK NUMBER (NSN): A thirteen-digit stock number. It consists of the four-digit Federal Supply Classification code and the nine-digit National Item Identification Number. The National Item Identification Number consists of a two-digit National Codification Bureau number designating the central cataloging office of the NATO or other friendly country which assigned the number and a seven-digit (xxxxxxx) non-significant number.

2.1.18 PART NUMBER (PN): A combination of numbers, letters, and symbols assigned by a designer, a manufacturer, or vendor to identify a specific part or item of materiel.

2.1.19 LETTERKENNY ARMY DEPOT (LEAD): A US Army Depot.

2.1.20 NON DESTRUCTIVE TESTING (NDT): Defined as comprising those test methods used to examine an object, material or system without impairing its future usefulness.

2.1.21 IN PROCESS REVIEW (IPR): Periodic inspection of record keeping, facilities, equipment and procedures.

2.1.22 PRODUCT QUALITY DEFICIENCY REPORT (PQDR): To report deficiencies and unsatisfactory conditions in Government-owned products, materiel, and equipment.

2.1.23 CONTRACT LINE ITEM NUMBER (CLIN): A specific unit of work to be performed by the Contractor as a pay item.

2.1.24 UNIQUE IDENTIFICATION MARKING, UID marking, ITEM UNIQUE IDENTIFICATION (IUID): A permanent marking method used to give equipment a unique ID.

2.2 ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer IUID Item Unique Identification NMWR National Maintenance Work Requirement NDT Non Destructive Testing OCI Organizational Conflict of Interest ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit TM Technical Manual

3.0 GOVERNMENT FURNISHED PROPERTY, EQUIPMENT and SERVICES: The Government will provide the facilities, equipment, materials, and/or services listed below:

3.1 Facilities: None

3.2 Equipment: Letterkenny Furnished Parts: Missing Gas Turbine Engine Parts (GTE) will be provided by Letterkenny Army Depot for any incomplete engine submitted to contractor for an inspection, repair, or rebuild.

3.3 Materials: Gas Turbine Engines (GTE) Models #3800232-1-1, 3800232-1-2, 3800232-1-3, 3800232-1-4.

3.4 Services: None

3.5 Utilities: None

4.0 CONTRACTOR FURNISHED PROPERTY, EQUIPMENT and SERVICES: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform the services as defined in this PWS, except as specified in Section 3.1 as Government Furnished Property or Services. The contractor shall perform to the standards in this contract.

5.0 CONTRACTOR REQURIMENTS: The contractor shall:

5.1 The contractor shall (for engines that failed the initial external visual inspection as described in sections 5.1 through 5.1.7.) e-mail an engine external inspection evaluation to the COR listed on the task order for written authorized approval of any minor repairs for that engine, or for replacement of any missing parts before repairs can begin. If an engine is deemed un-repairable, the COR will then prepare a new task order, and request the KO to de-obligate the External Inspection, listing the serial number of the engine as un-repairable.

5.2 ENGINE MINOR REPAIR ESTIMATE CLIN:

5.2.1 Any engine on depot needing a minor repair that is not a depot capable repair can be shipped to the contractor for a preliminary minor repair estimate. The contractor submits a minor repair estimate to the COR. Contractor will then need written authorization from the COR before any repairs can begin.

5.2.2 The minor repair CLIN shall be limited to 10 engines each per contract year, with a minor repair limit of $15k each. An inspection report shall be furnished, detailing the minor repair completed, and any tests required per

DMWR 1-2835-213 & P.

5.3 ENGINE MAJOR REPAIR CLIN:

5.3.1 The contractor shall provide all labor, facilities, equipment, material, tools, and parts necessary to accomplish the Major Repair of the Gas Turbine Engine (GTE) Honeywell GTCP36-50H to condition code (A) status, as defined by AR 725-50. The Engine Major Repair shall be in accordance with DMWR 1-2835-213&P/OEM requirements and any additional items listed in the PWS. The GTE input/output configuration shall be as described below.

Upon completion of the Major Repair, the GTE shall be packaged and shipped in the provided enclosed metal container as described in section 5.6.

5.3.2 VISUAL INSPECTION: Prior to commencement of Major Repair, the Contractor shall disassemble and inspect the item(s) to determine if the item(s) is physically repairable or has suffered abnormal or catastrophic damage. If the item is unrepairable, the contractor shall notify the KO and stop work on the item(s) until given written instructions for disposition of the item(s).

Input Part Number Output Part Number 3800232-1-1 3800232-1-3 3800232-1-2 3800232-1-3 3800232-1-3 3800232-1-3 3800232-1-4 3800232-1-4

5.3.3 CONTRACTOR FURNISHED PARTS: Contractor furnished parts shall be either Manufacturers Original Equipment (MOE) or parts that are approved, qualified, engineered and tested conforming to the Federal Aviation Administration (FAA) most current Special Federal Aviation Regulation (SFAR) or FAA Designated Engineering Representative (DER) certification.

5.3.4 MANDATORY REPLACEMENT PARTS: All engines designated for a Major Repair, shall have parts replaced as stated in DMWR 1-2835-213&P Work Package (WP) 006400. WP 006400 includes a list of all mandatory replacement parts that must be replaced during an engine repair. In addition the hydraulic pump pad OEM oil seal NSN5330-01-012-5167, P/N# 896834-3 shall be used.

5.3.5 TURBINE HOUSING INSULATION: Turbine Housing P/N# 3846127-1 and Combustion Cap Housing P/N#3610446-1, insulation shall be inspected and repaired as needed. All insulation material shall be the grey colored P/N#DC93-104. All remaining engines with white insulation shall be replaced with grey insulation regardless of condition.

5.3.6 ENGINE MAJOR REPAIR EXTERNAL COMPONENTS: Engine external components must be inspected and tested to DMWR 1-2835-213&P standards, components as the ignition unit, fuel atomizer, and exhaust gas temperature probe shall be inspected and tested. Fuel Control Unit and Load Control Valve must be repaired, inspected, and tested. Starter Motor must be repaired inspected, and dynamometer tested. Any external component assemblies deemed unrepairable must be returned to LEAD for disposition.

5.3.7 ENGINE DYNAMOMETER TESTING: A minimum two hour performance dynamometer test will be performed on every GTE in accordance with DMWR 1-2832-213&P, WP001200. Individual dynamometer test reports identified by engine serial number shall be completed and provided to LEAD for each tested engine. Upon completion of dynamometer performance testing; an engine oil sample shall be taken for analysis. A report of the analysis identified by engine serial number shall be provided to LEAD for each GTE tested. A hardcopy dynamometer performance test report must be provided with delivery of engine. Oil analysis reports shall be provided upon engine delivery, or provided by e-mailed to the COR.

5.3.8 ENGINE TEST LOG: Create an engine log book record for every engine that has completed the Engine Major Repair Process. The log book shall contain an; Engine Work-scope Summary, Engine Dynamometer Performance Data, Part Discrepancy Report, and Engine Data Plate Information with Rotating Engine Component Serial Number, Part Number with an assigned Condition Code rating. (1) New, (2) Rebuilt, (3) Inspected or Functionally Tested, (4) Repaired, (5) No Work Required. A hardcopy of the inspection report shall be furnished to Letterkenny Army depot with the inspected engine, and supplied electronically by e-mail.

5.3.9 IUID TAG: An IUID label conforming to drawing #1046091 shall be affixed to the rebuilt engine per placement drawing #1046093. Both drawing will be supplied for reference.

5.3.10 ENGINE WARRANTY: The GTE Major Repair warranty must be equal to or exceed the provisions of an OEM standard commercial warranty on parts and labor of each GTE and/or GTE components. The warranty will include all shipping costs to and from LEAD at no cost to the Government. When engines are deemed defective after placement in the AGPU, the Contractor will receive a PQDR from the COR. All PQDR engines will require new test sheets in accordance with the DMWR/TM/OEM specifications. A warranty of one year, after engine installation is required, with no leakage allowed. This warranty includes all Gas Turbine Engines that are installed within 12 months after delivery to depot.

5.4 PROVISIONS: The contractor shall provide all services, labor, facilities, equipment, tools, mandatory replacement and/or repair parts, materials, and all shipping costs to inspect, and repair engines of the models, listed in Table 1, as specified in DMWR 1-2835-213&P, the Depot Maintenance Work Requirement (DMWR), TM 1- 1730-229-40, Technical Manual, and/or the Original Equipment Manufacturer (OEM) Standards and as specified herein. If any discrepancies exist between the Drawings, the DMWR, and the OEM standards, the Contractor shall notify the Contracting Officer (KO) with the most updated OEM recommendations. The Government will then notify the holders of the drawings, the DMWR for consideration and corrections. The latest OEM recommendations shall be followed until the discrepancy can be resolved.

5.5 DELIVERY/PACKAGING: The contractor shall pickup and deliver all engines by best commercial method to:

Letterkenny Army Depot, 1340 Opportunity Avenue, Building # 37 Door 6, Chambersburg, Pa. 17201. The contractor shall only use the enclosed metal shipping and storage container NSN# 8145-01-460-9593 as provided.

5.6 DISCLOSURE: When requested during the life of this contract the contractor shall provide LEAD full verbal and written disclosure on all parts, materials, remanufacturing processes, and specifications involved in the items specified in this contract.

5.7 GAS TURBINE ENGINE (GTE) DELIVERY SCHEDULE: The COR shall notify contractor when GTE’s are to be shipped, either individually or in bulk as LEAD’s production schedule requires. GTE’s shall be minor repaired or rebuilt in accordance with this specification and delivered to LEAD within 20 calendar for Engine Minor Repair and 30 calendar days for a GTE Major Repair, after the engine is received by the contractor.

5.8 HARDWARE: All corroded or malformed Hardware, ex. (nuts, bolts, screws, washers etc.) shall be replaced.

All threaded holes shall be inspected and tapped as required. Repair shall be made to any damaged threaded hole.

Any locking device (such as lock washers, locknut, and safety wire) that is removed shall not be reused.

5.9 WARRANTY RESPONSE: The Gas Turbine Engine is part of a MEP-360E Aviation Ground Power Unit (AGPU). The Contractor shall respond on site (Monday through Friday) within 48 hours after notification by Letterkenny Army Depot that one of their overhauled GTE’s has a problem or failure in an AGPU. The Contractor shall also provide telephone and e-mail diagnostic assistance as required by Letterkenny Army Depot.

5.10 ENGINE/COMPONENT SCRAPPED PARTS: Engine part and component assemblies scrapped during the Inspection, Repair, and Rebuild CLINS shall be disposed of in accordance with a government approved scrap procedure per F.A.R.45.606-1 disposal of scrap, unless otherwise directed by the COR.

5.11 HAZARDOUS MATERIALS: Two sets listing all lubricants, seals, and/or any other hazardous material necessary to ship to Letterkenny for preventive and corrective maintenance along with their respective Safety Data Sheets (SDS) shall be submitted for approval within 4 weeks of award.

5.12 CONTRACTOR MANPOWER REPORTING (CMR): The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract.

The contractor shall completely fill in all the information in the format using the following web address https://www.ecmra.mil/Login.aspx. The required information includes: (1) Contracting Office, KO, Contracting Officer’s Technical Representative (COTR) or also known as the Contracting Officer’s Representative (COR); (2) Contract number, including task and delivery order number; (3) Beginning and ending dates covered by reporting period; (4) Contractor's name, address, phone number, e-mail address, identity of Contractor employee entering data; (5) Estimated direct labor hours (including sub-Contractors); (6) Estimated direct labor dollars paid this reporting period (including sub-Contractors); (7) Total payments (including sub-Contractors); (8) Predominant Federal Service Code (FSC) reflecting services provided by Contractor (and separate predominant FSC for each sub- Contractor if different); (9) Estimated data collection cost; (10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the Contractor with its UIC for the purposes of reporting this information); (11) Locations where Contractor and sub-Contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website); (12) Presence of deployment or contingency contract language; and (13) Number of Contractor and sub-Contractor employees deployed in theater this reporting period (by country). As part of its submission, the Contractor shall provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period shall be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a Contractor’s system to the secure website without the need for separate data entries for each required data element at the website. The specific formats for the XML direct transfer may be downloaded from the website.

6.0 APPLICABLE PUBLICATIONS: Publications applicable to this PWS are listed below:

Publication (Chapter / Page)

Date of Publication

Mandatory or Advisory

Website

DMWR 1-2835-213&P/All 30 September 2013 Mandatory www.logsa.army.mil

TM 1-1730-229-40/WP’s 99-101 29 April 2009 Mandatory www.logsa.army.mil

Drawings Various Advisory Contact (LEAD)

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

Required Service

Performance Standard

Acceptable Quality Level

(AQL)

Method of Surveillance

Warranty Service Call

100% of the work completed by time agreed upon by the Government and

Contractor.

In accordance with Performance Work Statement (PWS).

Para. 5.7.

95% Compliance with meeting the allotted time schedule.

100% Compliance with all units requiring Service Call.

100% Inspection

Gas Turbine Engine (GTE)

Works as Required

100% reliability of equipment in the next higher assembly.

In accordance with

PWS CLIN; 5.2, 5.3.

98% Compliance with meeting units accounted for

100% Inspection

Engine Accessories

Work as Required;

Starter, Fuel Control

Unit, etc.

100% reliability of equipment in the next higher assembly.

In accordance with PWS Para. 5.3.6.

100% Inspection

Dynamometer Testing Results

Each engine packing lists shall include test results by engine serial number of each unit returned In accordance with

PWS Para. 5.3.7, 5.3.6 the allotted time schedule

100% Inspection

Inspection Results

Each engine packing lists shall include an inspection report on each Gas Turbine

Engine (GTE) including external components.

the reports

100% Inspection

In accordance with PWS Para. 5.3.6, 5.3.8.

Workmanship

Engine Warranty

100% reliability of equipment in the next higher assembly.

In accordance with

PWS Para. 5.3.10, 5.9.

95% Compliance with meeting the allotted time schedule

100% Inspection

IUID Tag In accordance with PWS Para 5.3.9.

100% Compliance 100% Inspection

Mandatory Replacement

Parts

100% replacement in accordance with PWS para. 5.3.4.

100% Compliance 100% Inspection

TECHNICAL EXHIBIT 2

Deliverables Schedule

Deliverable Frequency Number of Copies

Medium/Format Submit To

Dynamometer Testing Results, Para. 5.3.7

With every Minor Repair, and

Major Repair engine shipped

1 Each

Paper

Electronic E-mail

Attached to each engine

COR, Engineering

Receiving

Report/Packing List With each shipment 1 each Paper COR

CMR

Para. 5.11

Annually N/A Electronic Submission https://cmra.army.mi l

Invoicing With each shipment N/A Electronic Submission https://wawf.eb.mil/

Engine Inspection Report, Para. 5.3.8.

Report Required for every engine inspected

Paper

Electronic E-mail

COR

COR, Engineering

TECHNICAL EXHIBIT 3

Estimated Workload Date

Item NSN Model/Army Part Number

Est. yearly QTY

1. Engine Minor Repair

2835-01-180-0452 3800232-1-3 or 3800232-1-4

2. Engine Major Repair

2835-01-180-0452 3800232-1-3 or 3800232-1-4

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 10 Lot

MINOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MINOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT. NOT TO EXCEED $15,000.00.

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q9108R0001

PSC CD: J028

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 15 Lot

MAJOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MAJOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q9108R0001-0001

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 1 Lot

CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 10 Lot

OPTION MINOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MINOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT. NOT TO EXCEED $15,000.00.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 15 Lot

OPTION MAJOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MAJOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 10 Lot

OPTION MINOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MINOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT. NOT TO EXCEED $15,000.00.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 15 Lot

OPTION MAJOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MAJOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 10 Lot

OPTION MINOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MINOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT. NOT TO EXCEED $15,000.00.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 15 Lot

OPTION MAJOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MAJOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 10 Lot

OPTION MINOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MINOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT. NOT TO EXCEED $15,000.00.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 15 Lot

OPTION MAJOR REPAIR

FFP

PROVIDE ALL LABOR, MATERIALS, PARTS, TOOLS, SERVICES,

FACILITIES AND EQUIPMENT TO PERFORM MAJOR REPAIRS ON GAS

TURBINE ENGINES, NSN 2835-01-180-0452, MODELS 3800232-1-1, 3800232-

1-2, 3800232-1-3, AND 3800232-1-4, IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 1 Lot

OPTION CONTRACTOR MANPOWER REPORTING

FFP

IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION 2018-O0018)

OCT 2018

52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (OCT 2018) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.215-20 Alt IV Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data (Oct 2010) - Alternate IV

OCT 2010

52.215-21 Alt IV Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (Oct 2010) - Alternate IV

OCT 2010

52.217-5 Evaluation Of Options JUL 1990 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2019-O0003).

JAN 2019

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0018) AUG 2018 52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons JAN 2019 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.247-34 F.O.B. Destination NOV 1991

252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7007 Notice of Intent to…