AFD 080522 055

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					                                                                                                 1. THIS CONTRACT IS A RATED ORDER              RATING            Page 1
                         SOLICITATION/CONTRACT                                                   UNDER DPAS (15 CFR 350)
            BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.                                                                         DO: A1
                                                                                       J
2. CONTRACT NO.                                 3. AWARD/EFFECTIVE DATE     4. SOLICITATION NUMBER                     5. SOLICITATION TYPE                  6.SOLICITATION ISSUE DATE
FA8203-08-D-0004                                                            FA820306R3007                                    SEALED BIDS        NEGOTIATED   24 APR 2006
                                                                                                                              (IFB)         X   (RFP)


7. ISSUED BY                                                 CODE     FA8203         8. THIS ACQUISITION IS
DEPARTMENT OF THE AIR FORCE, 984 COMBAT SUSTAINMENT WING
984 CBSG/PKL                                                                                 UNRESTRICTED                                          LABOR SURPLUS AREA CONCERNS
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
                                                                                        X    SET ASIDE: 100 % FOR                                  COMBINED SMALL BUSINESS &
                                                                                                                                                   LABOR SURPLUS AREA CONCERNS
BUYER: Melinda M. Schmidt/84 MSUG/PK                                                         SMALL BUSINESS
melinda.schmidt@hill.af.mil
                                                                                        X
Phone: (801) 586- 3246 Fax: (801) 777-4927 No Collect Calls                            NAICS CODE:      336413              SIZE STANDARD:        1,000
9.




10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

      X   SUPPLIES      SERVICES   Other Aircraft Part and Auxiliary Equipment Manufacturing
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR         12.     ADMINISTERED BY                                           CODE   S3605A
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9           DCMA DAYTON
                                                                                           1725 VAN PATTON DRIVE
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
                                                                                           AREA C BUILDING 30
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND             WRIGHT-PATTERSON AFB OH 45433-5302 UNITED STATES
CONDITIONS STATED HEREIN.           *60
13.       CONTRACTOR OFFEROR CODE     4M631              FACILITY CODE
LOGISTIC SPECIALTIES, INC.                                                                                                                                           SCD:B
1530 N LAYTON HILLS PKWY STE 201
LAYTON UT 84041-5674                                                                       14.     PAYMENT WILL BE MADE BY                                   CODE    HQ0337
UNITED STATES                                                                              (SEE ESP CLAUSE 252.232-7003.)
(801) 776-0062                                                                             DFAS - COLUMBUS CENTER
Attn: KORI ANN EDWARDS                                                                     NORTH ENTITLEMENT OPERATIONS
EMail Address: kedwards@logisticsp.com                                                     P O BOX 182266
                                                                                           COLUMBUS OH 43218-2266 UNITED STATES


      CHECK IF REMITTANCE IS DIFFERENT                                                     SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14                             EFT:T
      AND PUT SUCH ADDRESS IN OFFER
15. PROMPT PAY DISCOUNT                                                                    16. AUTHORITY FOR USING OTHER THAN 10 USC 2304                              41 USC 253
NET 30 DAYS                                                                                      FULL AND OPEN COMPETITION                    (c) ( )                        (c) ( )

         17.                                           18.                                              19.           20.                      21.                       22.
      ITEM NO.                            SCHEDULE OF SUPPLIES/SERVICES                              QUANTITY        UNIT                  UNIT PRICE                  AMOUNT

                                                                      FMS REQUIREMENT
                                                                      ROUTINE
                                                                      THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.



CLAUSE 252.246-7003 APPLIES TO CRITICAL SAFETY ITEMS (CSI), DESIGNATED IN ATTACHMENT 16 (LIST OF
CRITICAL SAFETY ITEMS).
PRE-QUALIFICATION REQUIREMENTS EXIST FOR OTHER THAN "G"-CODED ITEMS. THE LGPVC PRIME
CONTRACTOR SHALL ENSURE ITS SOURCES ARE APPROVED SOURCES AND THAT ITEMS ARE MANUFACTURED
IN ACCORDANCE WITH LATEST DATA, PER INSTRUCTIONS ATTACHED TO DELIVERY ORDER REQUIREMENTS.

 LGPVC INCLUDES BOTH FMS AND DOMESTIC REQUIREMENTS.                                                   EARLY DELIVERIES ARE ACCEPTABLE

BLOCK 24, BELOW, INCLUDES THE FOLLOWING INFORMATION: SEE CLAUSE 9952.722-H722 FOR TOTAL

                                                                                                                                Ceiling
23.       ACCOUNTING AND APPROPRIATION DATA                                                                                    24. AWARD AMOUNT (FOR GOVT USE ONLY)
                                                     SEE SCHEDULE                                                              $
25.
                                   SEE LINE ITEM SCHEDULE
    CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE.
CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
                                                                                                      26.    AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
                                                                                                             SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
    FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT                               ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
 X THE TERMS AND CONDITIONS SPECIFIED HEREIN.
27.       SIGNATURE OF OFFEROR/CONTRACTOR                                            28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)



NAME AND TITLE OF SIGNER (TYPE OR PRINT)               DATE SIGNED                   NAME OF CONTRACTING OFFICER                                               DATE SIGNED
                                                                                     Melinda M. Schmidt
                                                                                     melinda.schmidt@hill.af.mil

                                                           1447-101                                                                                 STANDARD FORM 1447 (5-88)
                                                                                                                                      Prescribed by GSA FAR (48 CFR 53.215-1(g))
                                                                                                        Page 2 of 43
                                                                      Indefinite Delivery Contract FA8203-08-D-0004


                                           PART I - THE SCHEDULE
                                                SECTION B
                                  SUPPLIES OR SERVICES AND PRICES/COSTS




DESCRIPTION: THE FOCUS OF THE LANDING GEAR PRIME VENDOR CONTRACT (LGPVC) IS THE
ACQUISITION OF AIR FORCE AND DEFENSE LOGISTICS AGENCY (DLA) MANAGED LANDING GEAR (LG)
SYSTEMS, SUB-SYSTEMS, AND COMPONENTS. THIS IS A SPARES REQUIREMENT. CONTRACT LINE
ITEMS ARE IN SPREAD-SHEET FORMAT AND ARE INCLUDED AS “ATTACHMENTS 7 & 8”.

Periods of Contract Performance (to begin upon date of basic contract award announcement):

Section B -1 Basic Contract Period
             Year 1: Days 1-365
            Year 2: Days 366-731
            Year 3: Days 732-1097


Section B-2 Award Term I
            Year 4: Days 1098-1463
            Year 5: Days 1464-1829

Section B-2 Award Term II
             Year 6: Days 1830-2195
             Year 7: Days 2196-2561

Section B-2 Award Term III
             Year 8: Days 2562-2927
             Year 9: Days 2928-3293
            Year 10: Days 3294-3659


Note: The following identifiers represent the year/item number sequence in effect during each contract period as set
forth above under Periods of Contract Performance. These numbers will be used in combination with the line item
numbers (for example, 0001), which are established in the left margin of the line item schedule under the CLIN
heading, for ordering during each contract period.

0XXX   - Year 1            5XXX   - Year 6
1XXX   - Year 2            6XXX   - Year 7
2XXX   - Year 3            7XXX   - Year 8
3XXX   - Year 4            8XXX   - Year 9
4XXX   - Year 5            9XXX   - Year 10


For example, Contract Performance period Year 1 (Days 1-365) (0XXX, yields CLIN 0001)

SUBSECTION A: SPARES: The contractor shall furnish and deliver to the Government, the supplies described
within CLINS 0001 – 9725 AND ELINS A001-A402. Performance shall be based as set forth in the attached Exhibit
A, the accepted contractor-offered SOW, as set forth in each individual DO. These line items apply to the basic
contract period and all award term periods.
                                                                                                   Page 3 of 43
                                                                 Indefinite Delivery Contract FA8203-08-D-0004




Item No.
0801
           AIR FORCE LANDING GEAR ITEMS          Firm Fixed Price with EPA
           Quantity   U/I Unit Price                                                           Amount
           1          LO See Atch 7,                                                           See Atch 7, Schedule B
                          Schedule B
           CLIN           ACRN                      ACRN Total
           0801           AA

           AIR FORCE LANDING GEAR SPARES LANDING GEAR MANAGED BY THE USAF OO-ALC, IAW ATTACHMENT
           7, SCHEDULE B CONTINUATION, ATTACHED HERETO (***PACKAGING: IAW ATTACHMENT 13.
  NOTE: 0801 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1801, YEAR 3
  WILL BE REPRESENTED BY 2801, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9801.


           Inspection: Origin
           Acceptance: Origin
           Inspection/Acceptance Report: Receiving Report Required
           Quality Assurance: Higher Level Contract Quality Requirements
           The Contractor shall comply with the standard(s) listed below.
           Title                                        Number            Date                 Tailoring
           ISO                                          9001-2000           2000
           Buy American Act/Balance of Payments Program

              Transportation From Continental United States CONUS (CONUS) Sources
           TYPE / SHIP TO CODE              F.O.B.

           A TBC                             ORIGIN
           Class I ODS Substance                   Application/Use                             Quantity
           None                                    None                                        None
           Type / Ship To   Quantity (U/I)           To be cited on       _                    Req No / Pri
                                                   individual orders
                                                   issued hereunder
Required
Delivery
           A TBC             1 LO                   TBC

  ****DELIVERY SCHEDULES IAW SCHEDULE B CONTINUATION (ATTACHMENT 7).




Item No.
0802
           DLA LANDING GEAR ITEMS                    Firm Fixed Price with EPA
           Quantity   U/I Unit Price                                                           Amount
           1          LO See Atch 8, Exhibit                                                   See Atch 8, Exhibit B
                          B
           CLIN           ACRN                      ACRN Total
           0802           AA
  DEFENSE LOGISTICS AGENCY LANDING GEAR SPARES
           DEFENSE LOGISTICS AGENCY LANDING GEAR SPARES - LANDING GEAR MANAGED BY DLA, IAW
           EXHIBITS B & C, ATTACHED HERETO (ELINS B001-B402) ***PACKAGING IAW APPENDIX 1, ATTACHEMENT 8
  NOTE: 0802 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1802, YEAR 3
                                                                                                  Page 4 of 43
                                                                Indefinite Delivery Contract FA8203-08-D-0004

  WILL BE REPRESENTED BY 2802, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9802.


           Inspection: Origin
           Acceptance: Origin
           Inspection/Acceptance Report: DD250 Required
           Quality Assurance: Higher Level Contract Quality Requirements
           The Contractor shall comply with the standard(s) listed below.
           Title                                        Number            Date                Tailoring
           ISO                                          9001-2000           2000
           Buy American Act/Balance of Payments Program
           Class I ODS Substance                        Application/Use                       Quantity
           None                                         None                                  None
           Type / Ship To     Quantity (U/I)              To be cited on  _                   Req No / Pri
                                                        individual orders
                                                        issued hereunder
Required
Delivery
           A TBC             1 LO                   TBC

  ****DELIVERY SCHEDULES IAW SCHEDULE B CONTINUATION (ATTACHMENT 8) EXHIBITS B & C
  - DLA NSN PRICING AND DELIVERY.




Item No.
0803
           AIR FORCE FIRST ARTICLES                   Firm Fixed Price with EPA
           Quantity   U/I Unit Price                                                          Amount
                      LO See attachment 7,                                                    See attachment 7,
                           Schedule B                                                         Schedule B

  AIR FORCE FIRST ARTICLE
           AF FIRST ARTICLE - SAME AS BASIC LINE ITEM 0001 IAW ATACHMENT 7, SECHEDULE B CONTINUATION
           AND AF FORM 260 INSTRUCTIONS/INFORMATION ATTACHED HERETO. *** PACKAGING IAW ATTACHMENT
           13, ATTACHED HERETO.
  NOTE: 0803 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1803, YEAR 3
  WILL BE REPRESENTED BY 2803, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9803.

           Preliminary Inspection: TBC
           Final Inspection: Destination
           Acceptance: Destination
           Inspection/Acceptance Report: Receiving Report Required
           Quality Assurance: Higher Level Contract Quality Requirements
           The Contractor shall comply with the standard(s) listed below.
           Title                                        Number            Date                Tailoring
           ISO                                          9001-2000
           Buy American Act/Balance of Payments Program
           Class I ODS Substance                        Application/Use                       Quantity
           None                                         None                                  None
           Type / Ship To     Quantity (U/I)              To be cited on  _                   Req No / Pri
                                                        individual orders
                                                        issued hereunder
Required
Delivery
                                                                                                   Page 5 of 43
                                                                 Indefinite Delivery Contract FA8203-08-D-0004

           C FB2029          1 LO                   TBC

  ****DELIVERY SCHEDULES IAW SCHEDULE B CONTINUATION (ATTACHMENT 7) AND
  ATTACHMENT 12, CONSOLIDATED AFMC FORM 260 FA INSTRUCTIONS.




Item No.
0804
           DLA FIRST ARTICLES                        Firm Fixed Price with EPA
           Quantity   U/I Unit Price                                                           Amount
           1          LO See Atch 1 to                                                         See Atch 1 to Exhibit B
                           Exhibit B
           CLIN            ACRN                     ACRN Total
           0804            AA
  DLA FIRST ARTICLE
           DLA FIRST ARTICLE - SAME AS BASIC LINE ITEM 0002. DLA FIRST ARTICLE - IAW ATACHMENT 1 TO
           EXHIBIT B, ATTACHED HERETO *** PACKAGING IAW APPENDIX 1, ATTACHMENT 8.
  NOTE: 0804 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1804, YEAR 3
  WILL BE REPRESENTED BY 2804, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9804.


           Preliminary Inspection: TBC
           Final Inspection: Destination
           Acceptance: Destination
           Inspection/Acceptance Report: Receiving Report Required
           Quality Assurance: Higher Level Contract Quality Requirements
           The Contractor shall comply with the standard(s) listed below.
           Title                                        Number            Date                 Tailoring
           ISO                                          9001-2000
           Buy American Act/Balance of Payments Program
           Class I ODS Substance                        Application/Use                        Quantity
           None                                         None                                   None
           Type / Ship To     Quantity (U/I)              To be cited on  _                    Req No / Pri
                                                        individual orders
                                                        issued hereunder
Required
Delivery
           C FB2029          1 LO                   TBC

  ****DELIVERY SCHEDULES IAW SCHEDULE B CONTINUATION (ATTACHMENT 8, EXHIBITS B & C
  - DLA NSN PRICING AND DELIVERY, AND ATTACHMENTS THERETO.




Item No.
0805
           AIR FORCE DATA                            Not Separately Priced
           Quantity   U/I Unit Price                                                           Amount
           1          LO Not Separately                                                        Not Separately Priced
                          Priced
  AIR FORCE DATA
           AIR FORCE DATA IAW DD FORM 1423 (Exhibit A) AF DATA IAW 1423, Exhibit A (APPLIES TO FIRST ARTICLE
           CLINS -TBC ON DELIVERY ORDERS)
                                                                                                 Page 6 of 43
                                                               Indefinite Delivery Contract FA8203-08-D-0004

  NOTE: 0805 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1805, YEAR 3
  WILL BE REPRESENTED BY 2805, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9805.

           Inspection: Destination
           Acceptance: Destination
           Quality Assurance: Standard Inspection
           Buy American Act/Balance of Payments Program
           Class I ODS Substance                    Application/Use                          Quantity
           None                                     None                                     None
           Type / Ship To    Quantity (U/I)         _                   _                    Req No / Pri
Required
Delivery
           B 1423            1 LO                  TBD

  DELIVERY IAW 1423, ATTACHED (SEE SECTION J).




Item No.
0806
           DLA DATA                                   Not Separately Priced
           Quantity    U/I   Unit Price                                                      Amount
           1           LO    Not Separately                                                  Not Separately Priced
                             Priced
  DLA DATA
           DLA DATA IAW DD FORM 1423 located at http://www.dscr.dla.mil/qap/CDRLS.htm
  NOTE: 0806 REPRESENTS THE BASIC YEAR OF THE CONTRACT. SUBSEQUENT YEARS ARE TO
  BE REPRESENTED IN SEQUENCIAL ORDER, YEAR 2 WILL BE REPRESENTED BY 1806, YEAR 3
  WILL BE REPRESENTED BY 2806, AND SO ON - THE FINAL YEAR (YEAR 10) WILL BE
  REPRESENTED BY 9806.


           Inspection: Destination
           Acceptance: Destination
           Inspection/Acceptance Report: Receiving Report Required
           Quality Assurance: IAW DD 1423-1
           Buy American Act/Balance of Payments Program
           Class I ODS Substance                    Application/Use                          Quantity
           None                                     None                                     None
           Type / Ship To    Quantity (U/I)           To be determined _                     Req No / Pri
Required
Delivery
           B 1423            1 LO                  TBD

  DELIVERY IAW 1423, ATTACHED (SEE SECTION J).
                                                                                         Page 7 of 43
                                                       Indefinite Delivery Contract FA8203-08-D-0004




                                   SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
               DDHU HILL FACILITY
               CENTRAL RECEIVING BLDG 849W
               5851 F AVE
               HILL AIR FORCE BASE UT 84056-5713
               UNITED STATES

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8203-08-D-0004

TYPE/CODE: A SW3215
              DEF DIST DEPOT BARSTOW
              CENTRAL RECEIVING WAREHOUSE 7
              BARSTOW CA 92311-5014
              UNITED STATES

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8203-08-D-0004

TYPE/CODE: A TBC
               TO BE CITED IN ORDER

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8203-08-D-0004

TYPE/CODE: B 1423
               IAW DD FORM 1423

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8203-08-D-0004

TYPE/CODE: C FB2029
               OO-ALC/309 MXSG/MXRILV
               BLDG 849 ATTN: NON-ACCOUNTABLE BAY
               (DEAR JOHN BAY)
               TRANSPORTATION OFFICE
               HILL AIR FORCE BASE UT 84056-5713
               UNITED STATES

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8203-08-D-0004


                                     PART I - THE SCHEDULE
                                          SECTION C
                        DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
                                                                                                          Page 8 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004

C-1
         SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)
                             (IAW FAR 11.201)
Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The
contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

 C-205
252.211-7005                   SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS
                               (NOV 2005)
                                (IAW DFARS 211.273-4)
(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited
in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at
http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

         SPI Process: _____________________________________________________

         Facility: _________________________________________________________

         Military or Federal Specification or Standard: ____________________________

         Affected Contract Line Item Number, Subline Item Number, Component, or Element:
         ________________________________________________________________
         ________________________________________________________________

                                              PART I - THE SCHEDULE
                                                   SECTION D
                                            PACKAGING AND MARKING

D-430
          ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)
                              (IAW AFMCI 23-102 Chapter 6 Paragraph 6.2.7.3.)
Requirements set forth below shall apply to any contract issued thereon and will take precedence over other
inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue
in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

 2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless
specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:
       a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military
       packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of
       paragraph 2.h apply regardless of which packaging is utilized.
                 (1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook
                 H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the
                 identification marking.
                 (2) When applicable, the Air Force project designator code shall be included as the last line of the
                 address marking and the project name related to the project code shall be marked in the clear on
                 the exterior shipping container.

         b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of
         MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable
         condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.
         Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or
         label with T.O. compliance.
                                                                                                          Page 9 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004



         c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked
         "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and
         storage personnel.

         d. All interior packages and shipping containers for articles and materials classified as hazardous or
         restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-
         250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of
         transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200
         degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of
         each hazardous or restricted material included in a container shall be annotated adjacent to the shipping
         name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

         e. On shipments of firearms regardless of mode of transportation, selected elements of identification and
         contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-
         129 regarding sensitive items and packing lists shall be placed only inside the containers.

         f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with
         as a part of MIL-STD-129.

         g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS
         FOOD CONTAINERS."

         h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior
         containers for all items going into stock regardless of package size or levels of package specified (including
         commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall
         include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code
         Marking are:
                  (1) Foreign Military Sales.
                  (2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.
                  (3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar
                  coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the
                  multipack will also require a bar coded NSN/NATO stock number and contract number with call
                  number, if applicable, in the lower right hand corner).
                  (4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

         i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military
         aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied
on containers and items as follows:

         a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall
         be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

         b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a
         manner so as to be conspicuous to the person removing the item from service. When no deleterious effect
         or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color
         13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING
(1) Shelf life items shall be marked in accordance with MIL-STD-129.
(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order,
with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage
period" remaining at the time of delivery to the Government.
                                                                                                          Page 10 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

 D-482C
5352.247-9005              SHIPPING CONTAINER MARKING (AFMC) (MAR 2003)
                             (IAW AFMCFARS 5347.305-10(a)(91), AFMCFARS 5347.305-10(a)(93), AFMCFARS
                           5347.305-10(a)(94), AFMCFARS 5347.305-10(a)(95))
All shipping containers shall be marked meeting the following criteria:

(a) MIL-STD-129 P , Standard Practice for Military Marking.

(b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL-STD-129 P .

(c) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 P , e.g., unit serial numbers,
original equipment manufacturer’s (OEM) name, or OEM model number, as specified on the AFMC Form 158:


PACRN(s)               Additional Bar Coding or Marking Requirements (if applicable)
Applicable to
5352.247-9005
 All                   Not Applicable

(The above Clause/Provision has been modified.)

(Applicable when the Government requires marking and/or bar coding in accordance with the requirements of MIL-
STD-129, Standard Practice for Military Marking)

 D-486C
5352.247-9009              MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)
                           (IAW AFMCFARS 5347.305-10(a)(95))
Items shall be packaged in accordance with MIL-STD-2073-1 D , Standard Practice for Military Packaging. Shipping
and storage markings shall be in accordance with MIL-STD-129 P , Standard Practice for Military Marking.


         WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT (FEB 2007)
                            (IAW AFMC FORM 158)
All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing
material (SWPM) shall be constructed from heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees
Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American
Lumber Standards Committee (ALSC). For reference documentation, see “International Standards for Phytosanitary
Measures (ISPM) No. 15.” This document can be found at www.ippc.int .

(Applicable to solicitations and contracts with line items for deliverables)

                                              PART I - THE SCHEDULE
                                                   SECTION E
                                          INSPECTION AND ACCEPTANCE

 E-1D
52.246-2                   INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
                            (IAW FAR 46.302)
(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

 E-15
52.246-11                      HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)
                               (IAW FAR 46.311, DFARS 246.202-4(1))
The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is
listed, the offeror shall indicate its selection by checking the appropriate block.]*

       Title                 Number                        Date                  Tailoring
*See Individual Line Item Schedule


(Applicable only if specified in the individual order/call issued hereunder)
                                                                                                         Page 11 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004

 E-21
52.246-15                  CERTIFICATE OF CONFORMANCE (APR 1984)
                           (IAW FAR 46.315, FAR 46.504)
 E-22
52.246-16                    RESPONSIBILITY FOR SUPPLIES (APR 1984)
                             (IAW FAR 46.316)
 (Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development,
when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition
threshold)

 E-240
252.246-7000               MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
                            (IAW DFARS 246.370)
(Applicable for deliverable supplies or hardware)

 EC-460
9952.246-9000              MATERIAL INSPECTION AND RECEIVING REPORT (OMB NO. 0704-0248) (JALC)
                           (MAR 2003)
                            (IAW JALC 9946.401(90))
(a) As specified by DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall be forwarded to the following
address:
         (1) Forward the purchasing office copy to:
         TBC

         (2) For shipments involving Military Assistance Program (MAP), Grant Aid (GA), or Foreign Military Sales
         (FMS) requirements, an additional copy shall be sent to:

         Not Applicable

         (3) Additional distribution of DD Forms 250 is to be made to the following address(es):

         Not Applicable

(Applicable when special distribution of DD Forms 250, Material Inspection and Receiving Report, is required)

E-42
        INSPECTION AND ACCEPTANCE (SEP 1999)
                             (IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)

Preliminary inspection and acceptance will be at:

Item No(s): See schedule for items that specify preliminary inspection.
Inspection Code and Address: TBC

(The above Clause/Provision has been modified.)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address: SEE ATTACHMENTS 7 & 8, ANY CHANGES IN CODES WILL BE
CITED IN INDIVIDUAL ORDERS


(The above Clause/Provision has been modified.)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein
(Final).
Item No(s): 0803, 0804
                                                                                                            Page 12 of 43
                                                                           Indefinite Delivery Contract FA8203-08-D-0004

(The above Clause/Provision has been modified.)


                                              PART I - THE SCHEDULE
                                                    SECTION F
                                           DELIVERIES OR PERFORMANCE

 F-1
52.211-8             TIME OF DELIVERY (JUN 1997)
                     (IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.

 F-23
52.211-16                   VARIATION IN QUANTITY (APR 1984)
                            (IAW FAR 11.703(a))
(b) The permissible variation shall be limited to:

Percent increase (See individual line item(s)) Percent decrease (See individual line item(s))
This increase or decrease shall apply to (See individual line item(s)).

 F-24
52.211-17                 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
                           (IAW FAR 11.703(b))
(Applicable when fixed-price supplies are furnished)

 F-26
52.242-15                  STOP-WORK ORDER (AUG 1989)
                            (IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)

 F-29
52.242-17                   GOVERNMENT DELAY OF WORK (APR 1984)
                             (IAW FAR 42.1305(c))
(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

 F-30
52.247-29                    F.O.B. ORIGIN (FEB 2006)
                             (IAW FAR 47.303-1(c))
 F-31
52.247-30                    F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
                              (IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)

 F-36
52.247-34                    F.O.B. DESTINATION (NOV 1991)
                             (IAW FAR 47.303-6(c))
 F-65
52.247-48                         F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
                                  (IAW FAR 47.305-4(c))
(a) If this contract is awarded on a free on board (f.o.b.) destination basis, the Contractor--
           (1) Shall not submit an invoice for payment until the supplies covered by the invoice have been shipped to
           the destination; and
           (2) Shall retain, and make available to the Government for review as necessary, the following evidence of
           shipment documentation for a period of 3 years after final payment under the contract:
                     (i) If transportation is accomplished by common carrier, a signed copy of the commercial bill of
                     lading for the supplies covered by the Contractor’s invoice, indicating the carrier’s intent to ship the
                     supplies to the destination specified in the contract
                     (ii) If transportation is accomplished by parcel post, a copy of the certificate of mailing.
                     (iii) If transportation is accomplished by other than common carrier or parcel post, a copy of the
                     delivery document showing receipt at the destination specified in the contract.
                                                                                                        Page 13 of 43
                                                                       Indefinite Delivery Contract FA8203-08-D-0004

(b) The Contractor is not required to submit evidence of shipment documentation with its invoice.

Applicable Item No(s)
0805, 0806

(The above Clause/Provision has been modified.)

F-67
52.247-52                   CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR
                            OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)
                            (IAW FAR 47.305-6(f)(2))
 F-69
52.247-57                    TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)
                             (IAW FAR 47.305-13(b)(4))
(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower
rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer
evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to
pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to
destinations listed in the Schedule as follows:
          RATE PER CWT IN CENTS ____________________
          TO DESTINATION ____________________________

 F-70
52.247-58                   LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)
                            (IAW FAR 47.305-15(a)(2))
 F-71
52.247-59                   F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)
                            (IAW FAR 47.305-16(a))
 F-74
52.247-61                   F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)
                            (IAW FAR 47.305-16(c))
 F-78
52.247-65                 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
                          (IAW FAR 47.303-17(f))
(Applicable when specifying f.o.b. origin)

 FC-470C
9952.247-9000               COMMERCIAL BILL OF LADING SHIPMENTS - CARRIER'S RATES (JALC)
                            (MAR 2003)
                             (IAW JALC 9947.104-4(90))
 (Applicable when f.o.b. origin cost-reimbursement and fixed-price solicitations and contracts and incorporating FAR
52.247-1, Commercial Bill of Lading Notations)

 FC-475C
9952.247-9014              UNILATERAL AMENDED SHIPPING INSTRUCTIONS (ASIs), F.O.B. ORIGIN (JALC)
                           (MAR 2003)
                            (IAW JALC 9947.305-10(b)(90))
(Applicable for spare parts that are ASI candidates to be delivered f.o.b. origin)

F-35
        F.O.B. ORIGIN (OCT 1993)
                            (IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:


TBC

(The above Clause/Provision has been modified.)

(Applicable when delivery term is f.o.b. origin)
                                                                                                            Page 14 of 43
                                                                           Indefinite Delivery Contract FA8203-08-D-0004




                                              PART I - THE SCHEDULE
                                                    SECTION G
                                          CONTRACT ADMINISTRATION DATA

G-1
         ACCOUNTING AND APPROPRIATION DATA (AUG 1998)


Accounting and Appropriation Chargeable
ACRN                                                      Funds Citation                                        Amount Chargeable

AA    TO BE CITED ON INDIVIDUAL DELIVERY ORDERS                                                             $




                                                                   ACRN TOTAL                $




BILLING INSTRUCTIONS:
TO BE CITED ON EACH DELIVERY ORDER.

 GC-51
9952.232-9002                   TRANSPORTATION APPROPRIATION CHARGEABLE (JALC) (MAR 2003)
                                (IAW JALC 9932.705(90))
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.


TAI                   ATAC                  FMS ALLOTMENT /NOTE
TAA


(Applicable to all orders issued hereunder)


                                               PART I - THE SCHEDULE
                                                     SECTION H
                                          SPECIAL CONTRACT REQUIREMENTS

 THE FOLLOWING CLAUSES ARE APPLICABLE TO DLA ONLY: 9952.708-H708, 9952.710-H710, AND
9952.711-H711.



9952.703-H703               PRICING PROVISIONS (APR 2006)

Selecting of Awardees and establishing base year prices

For the basic year, the contractor will establish four quantity ranges for each item on the contract, and four unit prices
for each item, one for each quantity range proposed. The government is allowing each contractor to determine the
quantity range for each of his proposed four quantity ranges and a unit price to correspond to each of these ranges
so that they may correspond to the natural economies of scale that occur in his manufacturing processes. For
example, for a given item, the contractor might propose the following four ranges: 1- 5, 6-20, 21-50, and 51 and
above (illustration only). However, when submitting a proposal for this effort, the contractor will only provide one unit
price for each item for years 2-10 of the contract. These unit prices will be “ceiling” unit prices for that performance
period and will be based on manufacturing a quantity of 1 unit. This will represent the highest unit price that would be
proposed for any order of a given item for the applicable period. Thus, these “quantity of 1” unit prices will serve as
“ceiling unit prices” for the item for that year.
                                                                                                          Page 15 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

Procedures for establishing firm prices for subsequent years of the contract

Approximately 3-6 months before each new contract year commences, each contract awardee will provide four “firm”
unit prices for each item on the contract that correspond to the quantity ranges he submitted at the outset of the
contract for the basic year. None of the unit prices for an item may exceed the pre-established “ceiling” unit price for
that item and year unless the following conditions apply:

The government will monitor the cost of materials generally used in the production of landing gear parts by tracking
an index that is reflective of the overall changes in the cost of landing gear materials. In the event that there have
been unusually high increases in the cost of these materials, a contractor will be allowed to establish firm range unit
prices for an item that exceed his pre-established ceiling unit price for that item. This “Economic Price Adjustment”
(EPA) ceiling will be calculated using the Producer Price Index for Other Aircraft Parts and Auxiliary Equipment
Manufacturing (as described in the last paragraph). This index will be supplied by the government just prior to the
contractor providing firm prices for an approaching period. The Government reserves the right to select an alternative
index, or combination of indexes, in the event the stated index (PPI for Other Aircraft Parts and Auxiliary Equipment
Manufacturing) is not available or does not adequately reflect market conditions for the landing gear components on
this contract. The contractor may propose unit prices for the approaching period which do not exceed the higher of
the pre-established ceiling price, or the economic ceiling price calculated by applying the Producer Price Index
provided by the government as described below:

Suppose that the previously established ceiling price for an item for year 4 was $1,158 and the firm price provided for
the item for range one in the basic year was $1,000. Also assume that the cumulative index factor for the government
chosen index was 1.25 in the basic year. Now suppose that the projected cumulative index factor for year 4 is 1.49. If
this was the case, the contractor would calculate the cumulative inflation experienced in the index since the base year
(1.49/1.25 = 1.192) and then apply this to his firm price of $1,000 for the base year. This would generate a projected
year 4 price for the first quantity range of $1,192 ($1,000 * 1.192). Since this exceeds the contractor’s original ceiling
price of $1,158 for this item for year 4, the contractor would be allowed to propose a firm price for the first quantity
range for this item for year 4 of $1,192 in lieu of the original ceiling of $1,158. It would be expected that the firm unit
prices for ranges 2-4 would be proportionate to the firm price for range one, as was represented in the year one
relationship between the unit price for range one and the other range prices. This would indicate that the same price
breaks for increases in the quantity ordered had been preserved. The PPI will not be used to adjust prices
downward. It is for “upward” adjustments only.

The Producer Price Index (PPI) measures average changes in selling prices received by domestic producers for their
output. The PPI considers premiums, discounts, rebates and allowances. Since the PPI is a measure of selling
prices, it includes elements of labor, subcontract, and other costs that are part of the price for a given commodity,
industry, etc. The North American Industry Classification System (NAICS) defines Other Aircraft Parts and Auxiliary
Equipment Manufacturing (PPI 336413) as including effort by establishments which are primarily engaged in
manufacturing aircraft parts or auxiliary equipment. Although this index excludes fluid power subassemblies, the
definition of the index for power subassemblies is limited to fluid power valves and hose fittings.

(The above Clause/Provision has been modified.)


9952.704-H704               SMALL BUSINESS PARTICIPATION (APR 2006)

This contract is a small business set aside and may require small businesses to team, partner and/or subcontract
with both small business and other concerns. For purposes of FAR 52.219-14, “concern” is a contractor and its
ostensible subcontractors, in accordance with 13 CFR 121.103. 50% of the cost of contract performance incurred for
personnel shall be expended for employees of the concern and must be met by the prime contractor and its (formal or
informal) joint ventures. An informal joint venture only exists if “evidenced” by an agreement between the business
concerns explaining that the relationship is a joint venture and meets the regulation’s definition of joint venture.
Copies of these agreements shall be submitted with the proposal. All primes with allowable affiliations in accordance
with 13 CFR 121.103 are considered to be “manufacturers”. The reference to 50% of the cost of manufacturing the
supplies applies to all orders to all prime vendors during the entire contract period. Prime contractors shall manage
their subcontracting to ensure maximum participation of small businesses. Items that are AMSC G coded, (full and
open) shall be subcontracted to small businesses. Items that are AMSC C coded (restricted) with two or more
qualified small business sources shall be subcontracted to small businesses. Contractors will track and report all
awards to large businesses in accordance with paragraph 6.2 of the TRD. This information will be used to monitor
contractor compliance with small business goals and, if required, may be added to the Award Term Plan.
                                                                                                          Page 16 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004


9952.705-H705               ORGANIZATIONAL CONFLICT OF INTEREST (OCI) (APR 2006)

a. Due to the broad nature of the supplies anticipated under this contract, the Contracting Officer will provide guidance
as to the interpretation of an OCI situation when the potential for such an occurrence is identified at the Delivery (DO)
level. The Contractor shall actively assist the Government to avoid such situations by adopting a practice (at the prime
and subcontract levels) of carefully screening all DOs and technical direction received to identify any performance
element that potentially involves an OCI situation. A specific situation under which the Contractor shall accomplish self-
assessment of DOs includes: Access to proprietary data of any companies; its potential for use to secure an unfair
competitive advantage; the potential for improper financial advantage, and / or those situations outlined in the Air Force
Materiel Command FAR Clause 5352.209-9002 and/or its alternate.

b. The Contractor shall promptly notify the Contracting Officer, in writing, of any conflict discovered, and shall also
refrain from undertaking the effort in question pending further direction from the Contracting Officer. The Contractor
understands and agrees that access to proprietary data furnished by other companies shall be used solely in the
accomplishment of the task for which it has been provided. Unauthorized use or disclosure of any proprietary data is
strictly prohibited and the Contractor agrees to abide by this guidance throughout the performance of this contract.

c. In the event the Contractor fails to comply with the provisions of this clause and / or other OCI clauses cited within
individual DOs, such noncompliance shall be deemed a material breach of the contract. If such noncompliance is the
result of conflicting financial interest involving Contractor personnel performing work under this contract, the Government
may require the Contractor to remove such personnel from performance of work under this contract. Further, the
Government may elect to exercise its right to terminate for default in the event of such noncompliance. Nothing herein
shall prevent the Government from electing any other appropriate remedies afforded by other provisions of this contract,
by applicable statutes or by applicable regulations.


9952.706-H706               POST AWARD EVALUATION PROVISION (APR 2006)


The initial 3-year contract term or ordering period may be extended or reduced on the basis of contractor
performance, resulting in a contract term or an ordering period lasting at least 5 years from the date of
contract award, to a maximum of 10 years after the date of contract award.

The Contractor’s performance will be measured against stated standards by the performance monitors,
who will report their findings to the Award Term Determining Official. This person makes the final
decision on award term points based upon the Contractor’s performance during the evaluation period.

The evaluation criteria and associated weighting factors are specified in the Award Term Plan, as are the
award term extensions/reductions.

Unilateral changes may be made prior to the beginning of an Award Term (for application during
performance in the upcoming term forward). Bilateral changes may be made to the award term plan at
any time. If agreement cannot be made within 60 days, the Government reserves the right to make all
changes as unilateral changes prior to the start of an award term period.

The Contractor will submit a brief written self-evaluation of its performance within 5 days after the end of
the evaluation period. The self-evaluation report shall not exceed 7 pages, and will be considered in the
Award Term Determining Official’s evaluation of the Contractor’s performance during this period.

The contract term or ordering period may be bilaterally modified to reflect the ATDO’s decision to award
additional terms to a prime contractor. If the contract term or ordering period has less than 3 years
remaining, the operation of the contract award term feature will cease and the contract term or ordering
period will not extend beyond the maximum term stated in the contract.

Award terms, that have not yet begun, may be unilaterally cancelled by the Government should the need
for the items cease to exist. No equitable adjustments to the contract price would be applicable, as this is
not the same procedure as a termination for convenience. Notwithstanding this provision, the
Government is obligated to procure only the minimum order amounts listed in H-906.
                                                                                                         Page 17 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004



With the exception of the exception of additional award terms to be awarded the prime contractor, the
decisions made by the Term Determining Official may be made unilaterally. Alternate Dispute Resolution
procedures shall be utilized when appropriate. Additional award terms will be awarded bilaterally. A
Prime may choose to discontinue performance under the contract in lieu of accepting any additional
term(s) that the Government has determined has been earned by the prime.

In evaluating contractor performance for future awards the contracting officer may use broad discretion as
provided in FAR 16.505. Each prime contractor will be provided a quarterly program management review
and monthly feedback with respect to the criteria listed below:

         On Time Delivery: Contractor’s on time delivery performance will be monitored and evaluated, as
         outlined in the Award Term Plan, to ensure that each prime contractor is meeting the required
         contract delivery schedules for all shipments.

         Production Lead Time (PLT): For award terms, contractors will be evaluated on reductions in
         scheduled production lead times for the items identified in Annex 4 of the Award Term Plan.

         Price Improvements: As outlined in the Award Term Plan, contractor’s performance for additional
         award terms will be evaluated based on price improvements for the items identified in the plan.

         Quality: Contractor’s quality performance will be evaluated using findings identified during quality
         assurance audits, in-process inspections and other quality indicators such as the delivery of
         nonconforming parts as outlined in the Award Term Plan.

         Customer Support: Contractors performance will be evaluated in accordance with the Award
         Term Plan considering the factors outlined in paragraph 4.1 of the Technical Requirements
         Document. Collaboration in support of urgent, unplanned requirements such as proactive effort in
         providing items ahead of schedule to benefit the war-fighter and cooperation in partnering to
         improve processes and resolve problems will also be considered.


(The above Clause/Provision has been modified.)


9952.707-H707              EXCLUSIVE SUBCONTRACT ARRANGEMENTS (APR 2006)

With respect to items that are restricted to qualified sources, primes vendors shall not establish exclusive
arrangements with subcontractors, suppliers, or in any way establish a requirement that a subcontractor or supplier
not provide its goods and services to the Government thru another prime vendors under this contract. An exclusive
arrangement is defined as an arrangement requiring a subcontractor or supplier to only provide its goods and
services to (or through) one offeror. A single exception to this provision will be allowed. The Government will
recognize a mutual agreement between an LGPVC prime contractor and a small business subcontractor, when the
prime contractor has assisted the small business in obtaining government source approval. This exception is
provided for the purpose of allowing a prime vendor the opportunity to compete for a limited time period for the
specific item qualified and is expressly limited as follows: The agreement will remain in effect only until the
government has solicited and awarded three (3) LGPVC delivery orders for any quantity of the item qualified. Once
three valid requirements are fulfilled via delivery orders, the extent of the exclusive arrangement between the prime
contractor and the small business subcontractor is considered to have met its limit and shall no longer be in force,
regardless of whether or not the prime contractor’s proposal results in an award. This provision does not apply to
items that are unrestricted as to sources.

Offerors are to certify below that they have not tried in any way to prevent existing suppliers or subcontractors from
dealing with other prime offerors for this contract.


Name _________________________Position/Title___________________________Date_____________________

Signature____________________________________
                                                                                                           Page 18 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004




9952.708-H708               CONTRACT DELIVERY ORDER NUMBERING (APR 2006)

The purpose of this clause is to explain the contract delivery order numbering structure. Delivery order numbering for
all, issued by DLA, the prefix of the contract number is to be changed to the applicable DLA Defense Supply Center’s
(DSC’s) Procurement Instrument Identification Number (PIIN) prefix (e.g. SPM400, SPM500, AND SPM700 in lieu of
FA8203) without using the DSC’s activity address code in the first two positions of the delivery order number.
Instead, the first delivery order number for a DSC will be 0001, the second order will be 0002, and continuing in the
same manner. In the event that more than 9,999 orders are issued, alpha characters and or combinations of alpha
and numeric characters will be used (e.g. AAAA, AAA1, AA1A). The exact designation scheme for the DSC delivery
order numbers in excess of 9,999 will be determined by DLA.

(The above Clause/Provision has been modified.)


9952.710-H710               LIMITATIONS ON USE OF DLA SURGE AND SUSTAINMENT (S&S) INVESTMENTS
                            (APR 2006)

The contractor shall limit investment in surge and sustainment (S&S) materials or other S&S capabilities paid for
through DLA's industrial preparedness funds in the following ways:

   (a) These investments can only be made to meet S&S requirements in support of major theatre warfare or smaller
scale contingencies). They cannot be made to meet spikes in peacetime demand, nor to meet peacetime level
quantities supplied during a contingency.

   (b) Investments shall not be made when substitute items or alternate manufacturing processes are available.

   (c) Investments must be the most cost-effective means of ensuring S&S capability.

   (d) Investments shall be made only for raw materials and partially finished parts needed to provide long lead-time
items in shorter time frames. Investments in finished parts or in support of items with short lead-times cannot be
made.

    (e) Only when the level of DLA and MILSVC (when MILSVC customer base is
limited) assets related to the specific customer base served under the contract, and commercial inventories and
production capacities in the contractor's supplier base are insufficient to meet both peacetime and S&S requirements,
should S&S investments in materials be made.

   (f) Investments shall not be made for MILSVC-managed items.

   (g) S&S investments made shall not be used as safety stock (i.e., to meet peacetime spikes in demand).

   (h) The contractor shall not access S&S investments for any purpose other than to support the contingencies
indicated in paragraph (a), unless such access has been authorized by the Contracting Officer in writing.
Offerors/contractors shall describe any desired access to the S&S investments and consideration offered to the
government for this access in their S&S proposals/S&S capability reports. However, written approval from the
contracting officer must be provided prior to implementing any proposed access.


9952.711-H711               PRODUCT VERIFICATION TESTING (APR 2006)

   (a) References: The Contractor shall comply with all provisions of Federal Acquisition Regulation (FAR) clause
52.246-2, "Inspection of Supplies-Fixed Price," and ANSI/ASQC Z1.4-1993, Sampling Plan and Tables for Inspection
by Attributes, which are in effect on the date of solicitation for awards resulting from Invitation for Bids and the date of
award for all other contractual actions. These documents entitle the Government to perform product verification
testing (PVT) of this product. FAR 52.246-2 is hereby incorporated by reference into the contract if not otherwise
called out in the purchase document.

   (b) The contractor is responsible for ensuring that supplies are manufactured, produced, and subjected to all tests
required by applicable material specifications/drawings specified in the purchase description of the contract.
Notwithstanding any other clause to the contrary, and/or in addition thereto, the Government reserves the right to
                                                                                                           Page 19 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

conduct PVT to ascertain if any or all requirements of the purchase identification description contained elsewhere
herein are met prior to final acceptance.

    (c) On any given contract, the Government may require PVT through a government designated testing laboratory
on the contract or production lot at government expense. Testing will consist of chemical and/or
mechanical/dimensional conformance tests as the Government deems necessary. When material under the contract
is designated by the Contracting Officer/Administrative Officer for each test, the government inspector will select a
random sample from the contract or production lot, and send the samples to a designated laboratory for testing.
Where origin inspection is specified, the contractor agrees to make available, at the Government's request, at the
manufacturing facility, subcontracting facility, and/or final point of inspection, the quantity selected by the contract
administrative office quality assurance representative to verify that the entire lot tendered meets the requirements of
the contract. The Government shall be permitted to select such samples at random from the production lot tendered
for acceptance.
    (d) [This subparagraph pertains only to contracts and bilateral delivery orders.]

       (1) The PVT samples will be sent, by the Government at government expense, to a government-designated
testing laboratory for product verification. The Government will notify the contractor of the results of the testing within
15 working days of receipt of the samples by the Government. If the Government fails to act within the period set
forth herein for notification, the contracting officer shall, upon timely written request, equitably adjust, under the
Changes clause of this contract, the delivery or performance dates and/or the contract price and any other
contractual terms affected by the delay. The Government is not required to accept/reject the supplies tendered until
after receipt of the PVT test results.

      (2) The Government shall have the option to require the contractor to screen the entire lot tendered for any
defects noted by the PVT testing. Any defects found shall be corrected before retendering the lot for acceptance by
the Government. Further, the Government may subject this lot to additional PVT testing. If the Government
disapproves the lot tendered for acceptance because of a failure to pass the PVT, the contractor shall be deemed to
have failed to make delivery within the meaning of the Default clause of this contract. In such case, the Government
reserves all rights to remedies to which it is otherwise entitled by law, regulation, or this contract.

   (e) [This subparagraph pertains only to unilateral delivery orders.]

       (1) The PVT samples will be sent by the Government and at government expense, to a government-designated
testing laboratory for product verification. The Government will notify the contractor of the results of the testing within
15 days after receipt of the samples. If the Government fails to act within the specified time period set forth herein for
notification, the contacting officer shall, upon timely written request from the contractor, incorporate FAR clause
52.243-1, "Changes Fixed-Price", into the purchase order, and equitably adjust the delivery or performance date
and/or the price and any other terms affected by the delay. The Government is not required to accept/reject the
supplies tendered until after the PVT test results.

      (2) The Government shall have the option to require the contractor to screen the entire lot tendered for any
defects noted by the PVT. Any defects so found shall be corrected before retendering the lot for acceptance by the
Government. Further, the Government may subject this lot to additional PVT. If the Government disapproves the lot
tendered for acceptance because of a failure to pass the PVT, the Government has the right to reject the entire offer,
thereby releasing the parties from further obligations under the purchase order.

9952.712-H712               CONTRACT LIMITATIONS AND ORDERING PROCEDURES (FAR 16.504) (APR 2006)

(a) Contract Limitations: The government is required to order from each prime who receives an award, and each
prime vendor is required to furnish a minimum contract dollar amount of supplies under this contract of $2,000,000.
All contract minimums will be satisfied through the issuance of delivery orders for the supplies when requirements for
the supplies become known. Delivery orders for the minimums will be issued within the first year of the contract.
Additionally, prime vendors must furnish any additional supplies ordered by the government up to the contract
maximum of $1,500,000,000 over the ten year contract period. The Government will utilize the following procedures
for placing orders.

(b) Ordering Procedures: Before Delivery Orders are issued under this contract, a decision will be made regarding
whether to compete with all multiple award contractors or to restrict in accordance with AFFARS 5352.216-9000,
Awarding Orders Under Multiple Award Contracts. Unless the decision is made to restrict, electronic solicitations will
be issued simultaneously to each prime vendor. Primes will generally be allowed ten (10) working days response
time to offer a more favorable price and/or delivery schedule than offered in the basic contract. If no responses are
received to improve the originally proposed terms, the government will award the order(s) to the prime vendor(s)
                                                                                                         Page 20 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004

offering the best value(s) in the basic contract for the item(s). The Government will consider all responses to the
solicitation along with original contract prices/delivery schedules and issue the order to the Contractor whose
proposal is the most advantageous to the Government. The selection will be based on an integrated assessment of
past performance, schedule and price. If it is determined one consideration, for example schedule, is more important,
this will be clearly stated in the solicitation. For those urgent requirements, where delivery schedule is the primary
consideration, a premium amount for an earlier delivery may be authorized if it is determined to be in the best interest
of the Government. Orders will generally be placed within ten (10) working days after the date set for receipt of
responses. If negotiations /discussions are necessary, Contractors will be given the opportunity to revise their
proposals as required. Solicitation responses may be submitted to the designated PCO via fax, email or by other
expeditious means. Orders will be placed by mail, facsimile, or by electronic commerce methods.

(The above Clause/Provision has been modified.)


9952.713-H713              DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR)
                           (APR 2006)

The parties agree to use their best efforts to resolve any disputes that may arise without litigation. If unassisted
negotiations are unsuccessful, the parties will use ADR techniques in an attempt to resolve the dispute. Litigation will
only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to
be inappropriate for resolving the dispute. If the ADR is not successful, the parties retain their existing rights.


9952.714-H714              DISCLOSURE OF PRIME VENDOR UNIT PRICE INFORMATION (APR 2006)

It has been determined the ceiling price information obtained from contractors before and after contract award meets
the criteria outlined in Exemption 4 of the Freedom of Information Act (FOIA) for protection, because releasing this
information could adversely affect the program as follows: (1) result in submitted information that is not realistic and
reliable and that does not represents the contractor’s true cost of performance. (2) Create “cut-throat competition”
rather than “robust competition” as desired, unfairly reducing the supplier pool; (3) cause a competitive disadvantage
and harm to a contractor by revealing pricing methodology and (4) interfere with the government’s ability to develop
and maintain open and trusting relationships with all prime vendors. In order to prevent inadvertent release of pricing
information that is confidential, trade secret, or otherwise exempt, offerors should specifically identify with their
proposals pricing information meeting the criteria outlined in Exemption 4 of the FOIA.



(The above Clause/Provision has been modified.)


9952.721-H721              IDENTIFICATION AND APPROVAL OF QUALIFIED SOURCES (FAR 9.202)
                           (AUG 2006)

In accordance with provision L-901 offerors are required to establish total capability and propose on 100% of the
items. In some cases, this will require identification and approval of additional sources in accordance with paragraph
3.1.3 of the TRD. For purposes of the LGPVC Contract, FAR 9.202(c)’s language “award of the contract” shall mean
the award of any delivery order for that part which requires qualification. This means that source approval may be
deferred until award of a delivery order but only if offerors have demonstrated before award of the basic contract that
all proposed sources are either qualified or capable of meeting the standards established for qualification. In any
event, qualification of all sources must be completed prior to receiving any orders for the item(s) requiring
qualification and contractors must establish qualified status for all NSNs within one year after award of the prime
contract. Completion of this requirement shall be documented by each prime contractor in one submission and
forwarded to the contracting officer within one year of award of the contract. The documentation will include a list of
all NSNs requiring source qualification approval at contract award and a copy of the source approval letter for each
NSN having newly qualified sources or evidence for each NSN of an agreement with at least one qualified source.


9952.722-H722              INDEFINITE QUANTITY (OCT 2007)

This is an Indefinite Quantity Contract as contemplated by FAR 16.504. The total scope of the landing gear
requirements for which orders may be issued is set forth in the attached Schedule B Attachments 7 & 8. Because
LGPVC is a multiple award acquisition, the dollar amount issued under any LGPVC Contract will count toward the
                                                                                                          Page 21 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

program ceiling of $1,500,000,000.00. The sum contract value of all LGPVC Contracts shall not exceed the total
program ceiling. The maximum dollar amount that the Government may order under any contract is the total program
ceiling of $1,500,000,000.00; the minimum is $2,000,000.00.


9952.731-H731               FORGING COST MITIGATION PROVISION (OCT 2006)


1. The purpose of the provision is to provide a basis for mitigating cost associated with volatile energy and raw
material markets that may impact acquisition of landing gear parts requiring forgings after issuance of a delivery
order. The provision provides a basis for adjusting the contract price of items listed in attachment 17 due to market
increases after the delivery order is placed and the material is invoiced and/or delivered by the forging manufacturer.
This adjustment will only be made if the actual forging price exceeds the originally proposed forging price by more
than 10%. The contractor will follow procedures outlined below when submitting a Request for Order Proposal
(RFOP) and requesting any applicable price adjustment under this provision:

         a. For any item on the list that the contractor elects to use this provision, provide a copy of the actual forging
price quotation from the forging manufacturers and a supplementary document showing the forging cost. This
documentation must be submitted with the RFOP and will be used to establish the baseline for any price adjustment
that may be later requested.

           b. After receipt of the final price of the forging(s) the contractor will promptly submit documentation to the
PCO to substantiate the amount. The government will then adjust the unit price contained in the order by the amount
the final invoiced price for the forging exceeded the original quoted amount included in the contractor’s competitive
proposal. This cost adjustment will be at the base cost level, with no additional direct/indirect costs or profit added.

          c. Documentation submitted in accordance with paragraphs a, and b above must include the following
information: (1) CLIN; (2) NIIN, (3) Part Number, (4) Forging costs included in the RFOP; (5) Name of the Forging
Company, The request for price adjustment under paragraph b must also include actual forging costs and the unit
price increase amount being requested.


2. This provision is applicable only to delivery orders for CLINs listed in attachment 17 and only for those where
volatile energy and raw material costs have resulted in significant cost impacts. It does not apply to ceiling price
adjustments (EPA provisions) set forth in 9952.703-H703, Pricing Provisions (Apr 2006).


(The above Clause/Provision has been modified.)


                                           PART II - CONTRACT CLAUSES
                                                      SECTION I
                                              CONTRACT CLAUSES

 IA-10
252.201-7000                CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
                            (IAW DFARS 201.602-70)
 IB-300
5352.201-9101                OMBUDSMAN (AUG 2005)
                             (IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM
ombudsmen, Julie Primbs at 801 777 -0768 , FAX 801 777 -6830 , email julie.primbs@hill.af.mil . Concerns,
issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought
by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary
(ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-
7004, facsimile number (703) 588-1067.

 I-11
52.202-1                 DEFINITIONS (JUL 2004)
                          (IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
                                                                                                       Page 22 of 43
                                                                      Indefinite Delivery Contract FA8203-08-D-0004

 I-19
52.203-3                   GRATUITIES (APR 1984)
                            (IAW FAR 3.202)
 (Applicable when simplified acquisition threshold is exceeded, except for personal services and those between
military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the
Department of Defense)

 I-20
52.203-5                   COVENANT AGAINST CONTINGENT FEES (APR 1984)
                            (IAW FAR 3.404)
 (Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2
and 12))

 I-21
52.203-6                 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
                          (IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)

 I-22
52.203-7                 ANTI-KICKBACK PROCEDURES (JUL 1995)
                          (IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)

 I-23
52.203-8               CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
                       IMPROPER ACTIVITY (JAN 1997)
                        (IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

 I-25
52.203-10                PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)
                          (IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)

 I-25C
52.203-12                LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
                         (SEP 2007)
                          (IAW FAR 3.808(b))
(Applicable over $100,000)

 IA-22
252.203-7001             PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-
                         CONTRACT-RELATED FELONIES (DEC 2004)
                         (IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

 IA-24
252.203-7002              DISPLAY OF DOD HOTLINE POSTER (DEC 1991)
                          (IAW DFARS 203.7002)
(Applicable over $5,000,000 except when performed in a foreign country)

 I-39
52.204-4                 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)
                          (IAW FAR 4.303)
(Applicable when the simplified acquisition threshold is exceeded)

 I-41
52.204-7                    CENTRAL CONTRACTOR REGISTRATION (JUL 2006)
                             (IAW FAR 4.1104)
(Applicable to solicitations and contracts except as provided in 4.1102(a))
                                                                                                            Page 23 of 43
                                                                           Indefinite Delivery Contract FA8203-08-D-0004

 I-42
52.204-9                     PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (SEP 2007)
                             (IAW FAR 4.1303)
 I-43
52.204-10                    REPORTING SUBCONTRACT AWARDS (SEP 2007)
                              (IAW FAR 4.1401(a))
 (Applicable over $500,000,000 performed in the U.S. for non-commercial and non-classified)
 IA-31
252.204-7000                 DISCLOSURE OF INFORMATION (DEC 1991)
                              (IAW DFARS 204.404-70(a))
 IA-32
252.204-7002                 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)
                              (IAW DFARS 204.7104-1(b)(3)(iv))
 IA-33
252.204-7003                 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
                              (IAW DFARS 204.404-70(b))
 (Applicable to all orders issued hereunder)

 IA-34C
252.204-7004             ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)
                          (IAW DFARS 204.1104)
(Applicable when using the clause at FAR 52.204-7, Central Contractor Registration)

 IA-40
252.205-7000              PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
                          (DEC 1991)
                           (IAW DFARS 205.470)
(Applicable over $1,000,000)

 I-67C
52.208-9                     CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES
                             (JUN 2006)
                              (IAW FAR 8.004)
 I-72
52.209-3                     FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)
                             (IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))
(a) The Contractor shall test    ** unit(s) of Lot/Item      *    as specified in this contract. At least      *** calendar
days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time
and location of the testing so that the Government may witness the tests.

*Lot/Item          ***Calendar Days Before Test          **Quantity
                   See attch’s 8 AND 12

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract
to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. FA820308D0004 Lot/Item No. ___*___” Within
___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the
Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional
approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all
other terms and conditions of this contract. A notice of conditional approval shall state any further action required of
the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item          ****Approval Days         ELIN No.
                   See attch’s 8 & 12


*First Article Item    ***Type/Location             **Calendar Days
                       See attch’s 8 & 12

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests.
After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to
the first article or select another first article for testing. All costs related to these tests are to be borne by the
                                                                                                             Page 24 of 43
                                                                            Indefinite Delivery Contract FA8203-08-D-0004

Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct
the tests and deliver another report to the Government under the terms and conditions and within the time specified
by the Government. The Government shall take action on this report within the time specified in paragraph (b) above.
The Government reserves the right to require an equitable adjustment of the contract price for any extension of the
delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first
article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this
contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing,
the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract
requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer
shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the
delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for
          (1) progress payments, or
          (2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to
those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by
the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

I-75
52.209-4                   FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)
                             (IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))
(a) The Contractor shall deliver   ** units(s) of Lot/Item          *     within    ***    calendar days from the date of
this contract to the Government at    ****     for first article tests. The shipping documentation shall contain this
contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing
requirements are specified elsewhere in this contract.

*First Article Item    **Quantity                   ***Calendar Days          ****Type/Location
                         SEE ATCH’S 8 & 12

(b) Within    **    calendar days after the Government receives the first article, the Contracting Officer shall notify
the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of
conditional approval or approval shall not relieve the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any
further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

                       **Approval Days              ELIN No.
                       SEE ATCH’S 8 & 12

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article
for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first
article or select another first article for testing. All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first
article to the Government under the terms and conditions and within the time specified by the Government. The
Government shall act on this first article within the time limit specified in paragraph (b) above. The Government
reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule
or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the
Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
                                                                                                           Page 25 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

(e) Unless otherwise provided in the contract, the Contractor—
         (1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract
         requirements for acceptance and was not consumed or destroyed in testing; and
         (2) Shall remove and dispose of any first article from the Government test facility at the Contractor's
         expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer
shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the
delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and
repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for
          (1) progress payments, or
          (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to
those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by
the Government. The Offeror/Contractor may request a waiver.

(The above Clause/Provision has been modified.)

I-76
52.209-4                  FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE I (JAN 1997)
                           (IAW FAR 9.308-2(a)(2), FAR 9.308-2(b)(2))
As prescribed in 9.308-2(a)(2) and (b)(2), add the following paragraph (j) to the basic clause:

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


(The above Clause/Provision has been modified.)

I-77
52.209-4                    FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE II (SEP 1989)
                            (IAW FAR 9.308-2(a)(3), FAR 9.308-2(b)(3))
 I-78
52.209-6                 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
                         CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
                         (SEP 2006)
                          (IAW FAR 9.409(b))
(Applicable when exceeding $30,000)

 IA-92
252.209-7004              SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
                          GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)
                           (IAW DFARS 209.409)
(Applicable at $100,000 or more)

 IC-410C
9952.209-9001                   RESUBMISSION OF FIRST ARTICLES (GFP) (JALC) (MAR 2003)
                                (IAW JALC 9909.308)
If first article retesting/resubmission is authorized under FAR 52.209-3, First Article Approval--Contractor Testing,
paragraph (c) or 52.209-4, First Article Approval--Government Testing, paragraph (c), costs to the Government
related to the retesting/resubmission, including administrative costs for the contract modification, in the amount of (*),
shall be borne by the Contractor and deducted from the contract price. When the Government determines that a
complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.
                                                                                                           Page 26 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004



*First Article Item    *Retesting/Resubmission Cost
0803-9803              See attachment 12

0804-9804              See attachment 1 to exhibit B

(The above Clause/Provision has been modified.)

IB-411H
5352.209-9002             ORGANIZATIONAL CONFLICT OF INTEREST -- ALTERNATE V (AFMC) (AUG 2002)
                          (IAW AFMCFARS 5309.507-2(a)(6))
(Applicable when the contract provides for delivery orders)

 IB-411J
5352.209-9002                  ORGANIZATIONAL CONFLICT OF INTEREST -- ALTERNATE VI (AFMC) (AUG 2002)
                               (IAW AFMCFARS 5309.507-2(a)(7))
 As prescribed in 5309.507-2(a)(7), add the following paragraph (b) to the basic clause substantially as written. If
either Alternate III or IV or both are used, renumber this paragraph accordingly.

(b) The above restrictions shall be included in all subcontracts, teaming arrangements, and other agreements calling
for performance of work which is subject to the organizational conflict of interest restrictions identified in this clause,
unless excused in writing by the Contracting Officer.


(The above Clause/Provision has been modified.)

(Applicable when it is necessary to have the restrictions of this clause included in all or some subcontracts, teaming
arrangements and other agreements calling for performance of work related to the contract)

 I-83
52.211-5                   MATERIAL REQUIREMENTS (AUG 2000)
                            (IAW FAR 11.304)
(Applicable to supplies that are not commercial items)

 I-102
52.211-15                     DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)
                              (IAW FAR 11.604(b))
This is a rated order certified for national defense use, and the Contractor shall follow all the requirements of the
Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

 IA-99
252.211-7000                ACQUISITION STREAMLINING (DEC 1991)
                            (IAW DFARS 211.002-70)
 IA-103
252.211-7003                 ITEM IDENTIFICATION AND VALUATION (JUN 2005)
                              (IAW DFARS 211.274-5(a), DFARS 212.301(f)(vi))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and
has been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/UID/equivalents.html .
 “Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been
used. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/UID/uid_types.html .

(c) DoD unique item identification or DoD recognized unique identification equivalents.
        (1) The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification
        equivalent, for—
                  (i) All delivered items for which the Government’s unit acquisition cost is $5,000 or more; and
                  (ii) The following items for which the Government’s unit acquisition cost is less than $5,000:
                                                                                                          Page 27 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

 Contract Line, Subline, or                                                            Item Description
 Exhibit Line Item Number
 *Items less than $5000, which require UID, will be specifically            See Schedule as Applicable
 identified in the schedule.

                    (iii) Subassemblies, components, and parts embedded within delivered items as specified in
                    Attachment Number (See Schedule as Applicable).

           (3) (i)(C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution “DD” format for
           use until the final solution is approved by ISO/IEC JTC1 SC 31. The “DD” format is described in Appendix D
           of the DoD Guide to Uniquely Identifying Items, available at http://www.acq.osd.mil/dpap/UID/guides.htm ;
           and

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with
the data submission procedures at http://www.acq.osd.mil/dpap/UID/DataSubmission.htm .

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

 I-128
52.215-2                    AUDIT AND RECORDS--NEGOTIATION (JUN 1999)
                             (IAW FAR 15.209(b)(1))
 (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services
at public prices plus reasonable connection charge)

 I-129G
52.215-8                    ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
                             (IAW FAR 15.209(h))
(Applicable to all orders issued hereunder)

 I-134C
52.215-11                      PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA--MODIFICATIONS
                               (OCT 1997)
                                (IAW FAR 15.408(c))
 I-137C
52.215-14                INTEGRITY OF UNIT PRICES (OCT 1997)
                          (IAW FAR 15.408(f)(1))
(Applicable when negotiated and exceeding the simplified acquisition threshold)

 I-147J
52.215-19                      NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)
                               (IAW FAR 15.408(k))
 IA-152
252.215-7000                   PRICING ADJUSTMENTS (DEC 1991)
                               (IAW DFARS 215.408(1))
 IB-421C
5352.215-9005             INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (AFMC)
                          (AUG 1998)
                           (IAW AFMCFARS 5315.209-90(b))
(a) The following documents are incorporated herein by reference and made a part of this contract: Paragraph Nos.
(insert paragraph number) through (insert paragraph number) of Contractor's Technical Proposal (or appropriate
document(s) name) Version No. (insert appropriate version number), dated (insert date), entitled (insert title).

  Rank                 Title                Dated             Version No.         Paragraph No.        Paragraph No.


(b) Nothing contained in the Contractor's technical proposal shall constitute a waiver to any other requirement of this
contract. In the event of any conflict between the Contractor's technical proposal and any other requirement of the
contract, the conflict shall be resolved in accordance with the Order of Precedence clause. For purposes of the Order
of Precedence clause the document(s) listed above shall rank (insert rank order).
                                                                                                           Page 28 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

 I-170
52.216-18                 ORDERING (OCT 1995)
                           (IAW FAR 16.506(a))
(a) Such orders may be issued from 01-MAY-2008 through 30-APR-2018.

(Applicable to all orders issued hereunder)

 I-171
52.216-19                  ORDER LIMITATIONS (OCT 1995)
                            (IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less
than $ 2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--
        (1) Any order for a single item in excess of $ 30,000,000.00;
        (2) Any order for a combination of items in excess of $ 50,000,000.00; or
        (3) A series of orders from the same ordering office within 30 days that together call for quantities
        exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the
maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10
days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

 I-178
52.216-22                   INDEFINITE QUANTITY (OCT 1995)
                             (IAW FAR 16.506(e))
(d) Contractor shall not be required to make any deliveries under this contract after 31-OCT-2018 .

(Applicable to all orders issued hereunder)

 IB-311E
5352.216-9000                AWARDING ORDERS UNDER MULTIPLE AWARD CONTRACTS (MAR 2007)
                             (IAW AFFARS 5316.506)
(b) Unless the procedures in paragraph (a) are used for awarding individual orders, multiple award contractors will be
provided a fair opportunity to be considered for each order using the following procedures: (see Alternate I and/or
Alternate II as applicable).

(d) This clause does not guarantee the contractor issuance of any task order or delivery order above the minimum
guarantee(s) stated in H-712 of this contract.

(Applicable to multiple award task and delivery orders)

 IB-311F
5352.216-9000              AWARDING ORDERS UNDER MULTIPLE AWARD CONTRACTS -- ALTERNATE I
                           (JUN 2002)
                            (IAW AFFARS 5316.506)
When the task or delivery order contract is for services or supplies where the description, delivery, and price are pre-
established such that contact with the contractors is not required and the only decision is the order quantities, insert
the following paragraph (b), substantially as written, into paragraph (b) of the basic clause:

Orders will use the pre-established descriptions, prices, and schedule information, in conjunction with past
performance on previous orders awarded under this contract, to determined the appropriate contractor to receive
each order.
                                                                                                          Page 29 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

 (Applicable to multiple award task and delivery orders and the task or delivery or delivery order is for services or
supplies where the description, delivery, and price are pre-established)

 IB-311G
5352.216-9000                AWARDING ORDERS UNDER MULTIPLE AWARD CONTRACTS -- ALTERNATE II
                             (JUN 2002)
                              (IAW AFFARS 5316.506)
When the task or delivery order contract is for services or supplies where the basic contract statement of work is
broad and the pricing is less precise, e.g., a list of labor rates, some contact with multiple awardees will be required to
ensure fair opportunity and achieve a clear meeting of the minds as to the price and scope of the order. In this case,
insert the following paragraph (b), substantially as written, into paragraph (b) of the basic clause:
          (1) The Government will request that each multiple award contractor submit their technical and/or
          managerial approach, if necessary, and cost/price estimate in response to the Government's work
          statement.
          (2) The response may be presented to the Government either orally or in writing.
          (3) The Government will issue orders based on an assessment of the Best Value approach, estimated total
          cost/price, past performance, and other criteria, as provided in any resultant RFOP in making awards
          under this paragraph.

 (Applicable to multiple award task and delivery orders when the task delivery order contract is for services or
supplies where the basic contract statement of work is broad and the pricing is less precise, e.g., a list of labor rates)

 IC-432
9952.216-9004               AUTHORITY TO ISSUE ORDERS (JALC) (MAR 2003)
                             (IAW JALC 9916.506(90))
Contracting Officers within the AIR FORCE AND DEFENSE LOGISTICS AGENCY are authorized to issue orders
hereunder.

(The above Clause/Provision has been modified.)

IA-177
252.217-7001              SURGE OPTION (AUG 1992)
                           (IAW DFARS 217.208-70(b))
(a) General. The Government has the option to--
        (1) Increase the quantity of supplies or services called for under this contract by no more than percent;

 I-212
52.219-6                    NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003)
                             (IAW FAR 19.508(c))
(Applicable to all orders issued hereunder)

 I-214
52.219-8                   UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)
                            (IAW FAR 19.708(a))
 (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when
performance is entirely outside of the United States and its outlying areas)

 I-221
52.219-14                LIMITATIONS ON SUBCONTRACTING (DEC 1996)
                          (IAW FAR 19.508(e), FAR 19.811-3(e))
(Applicable over $100,000)

 I-225N
52.219-28                   POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUN 2007)
                             (IAW FAR 19.308(d))
(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in
ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following
rerepresentation and submit it to the contracting office, along with the contract number and the date on which the
rerepresentation was completed:

           The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code
           _____________ assigned to contract number ______________________________.
                                                                                                          Page 30 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004


           [Contractor to sign and date and insert authorized signer's name and title].

 (Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be
performed in the United States or its outlying areas)

 IB-447
5352.219-9001                USE OF JOINT VENTURES IN MEETING THE LIMITATIONS ON SUBCONTRACTING
                             REQIREMENT (AFMC) (NOV 2007)
                             (IAW AFMCFARS 5319.508(e))
 I-245
52.222-1                    NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
                             (IAW FAR 22.103-5(a))
 (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for
which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that
are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

 I-262L
52.222-19                  CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2008)
                            (IAW FAR 22.1505(b))
(Applicable for supplies that exceed the micro-purchase threshold)

 I-263
52.222-20                   WALSH-HEALEY PUBLIC CONTRACTS ACT (DEC 1996)
                             (IAW FAR 22.610)
(Applicable to all orders issued hereunder)

 I-263E
52.222-21                 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)
                           (IAW FAR 22.810(a)(1))
 (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be
performed outside the U.S. by employees who were not recruited within the U.S.)

 I-264
52.222-26                   EQUAL OPPORTUNITY (MAR 2007)
                             (IAW FAR 22.810(e))
(Applicable to all orders issued hereunder)

 I-268
52.222-29                    NOTIFICATION OF VISA DENIAL (JUN 2003)
                             (IAW FAR 22.810(g))
 I-274
52.222-35                 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE
                          VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006)
                           (IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
 (Applicable when the expected value is $100,000 or more except when work is performed outside the United States
by employees recruited outside the United States or the Deputy Assistant Secretary of Labor has waived, in
accordance with 22.1305(a) or the head of the agency has waived, in accordance with 22.1305(b) all of the terms of
the clause)

 I-276
52.222-36                  AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998)
                           (IAW FAR 22.1408(a))
 (Applicable over $10,000 except when performance of work and recruitment of workers will occur outside the United
States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake
Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

 I-278
52.222-37                EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE
                         VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2006)
                         (IAW FAR 22.1310(b))
(Applicable when the expected value is $100,000 or more and workers were recruited within the United States)
                                                                                                         Page 31 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004



 I-279
52.222-39                    NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES
                             OR FEES (DEC 2004)
                              (IAW FAR 22.1605)
 (Applicable to solicitations and contracts except those that do not exceed the simplified acquisition threshold or are
covered by an exemption granted by the Secretary of Labor)

 I-289C
52.222-50                   COMBATING TRAFFICKING IN PERSONS (AUG 2007)
                             (IAW FAR 22.1705(a))
(Applicable to all orders issued hereunder)

 I-294
52.223-5                  POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003)
                          (IAW FAR 23.1005(a))
(Applicable for performance, in whole or in part, on a Federal facility)

 I-295
52.223-6                  DRUG-FREE WORKPLACE (MAY 2001)
                           (IAW FAR 23.505)
 (Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S.
and its outlying areas)

 I-297C
52.223-11                   OZONE-DEPLETING SUBSTANCES (MAY 2001)
                            (IAW FAR 23.804(a))
(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the
manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

                                                      WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public
health and environment by destroying ozone in the upper atmosphere.

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

 I-297E
52.223-14                 TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)
                           (IAW FAR 23.906(b))
 (Applicable over $100,000 when Toxic Chemical Release Reporting is required, except when the determination at
23.905(b) has been made)

 IA-280
252.223-7004               DRUG-FREE WORK FORCE (SEP 1988)
                           (IAW DFARS 223.570-2)
 IB-320
5352.223-9000                ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)
                             (APR 2003)
                              (IAW AFFARS 5323.804(c))
(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class I ODS(s).

[List each Class I ODS, its applications or use and the approved quantities for use throughout the length of
the contract. If "None," so state.]

Item No         Class I ODS                              Application or Use                 Quantity (lbs) per
                                                                                            contract period
                                                                                            performance
SEE LINE ITEM SCHEDULE
                                                                                                         Page 32 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004

 IB-321
5352.223-9001              HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)
                           (IAW AFFARS 5323.9001)
 I-312
52.225-13                  RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2006)
                            (IAW FAR 25.1103(a))
(Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

 IA-287
252.225-7001                 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JUN 2005)
                             (IAW DFARS 225.1101(2))
 (Applicable except when an exception to the Buy American Act or Balance of Payments Program is known to apply,
or if using the clause at 252.225-7021, Trade Agreements; or 252.225-7036, Buy American Act—Free Trade
Agreements—Balance of Payments Program)

 IA-288
252.225-7002                QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003)
                              (IAW DFARS 225.1101(3))
(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)

 IA-289C
252.225-7004                REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND
                            CANADA -- SUBMISSION AFTER AWARD (MAY 2007)
                             (IAW DFARS 225.7204(b))
(Applicable to solicitations and contracts for performance outside the United States and Canada over $11.5 million)

 IA-290
252.225-7005               IDENTIFICATION OF EXPENDITURES IN THE UNITED STATES (JUN 2005)
                            (IAW DFARS 225.1103(1))
 IA-290C
252.225-7006                QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE
                            UNITED STATES (MAY 2007)
                             (IAW DFARS 225.7204(c))
(Applicable to solicitations and contracts for performance outside the United States and Canada over $550,000)

 IA-293
252.225-7012                PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAR 2008)
                            (IAW DFARS 225.7002-3(a))
 (Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton
and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric,
coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or
containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production
of propellants and explosives)

 IA-294M
252.225-7013               DUTY-FREE ENTRY (OCT 2006)
                            (IAW DFARS 225.1101(4))
(Applicable to contracts requiring duty free entry of goods into the United States)

 IA-295
252.225-7014               PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN 2005)
                           (IAW DFARS 225.7002-3(b)(1))
 IA-295
252.225-7014                 PREFERENCE FOR DOMESTIC SPECIALTY METALS (DEVIATION) (JAN 2008)
                              (IAW DAR Tracking Number 2008-O0002)
(a) Definitions. As used in this clause—
          (1) “Produce” means the application of forces or processes to a specialty metal to create desired physical
          properties through quenching or tempering of steel plate, or gas atomization or sputtering of titanium.
          (2) “Specialty metal” means—
                   (i) Steel—
                             (A) With a maximum alloy content exceeding one or more of the following limits:
                             manganese, 1.65 percent; silicon, 0.60 percent; or copper, 0.60 percent; or
                                                                                                           Page 33 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

                              (B) Containing more than 0.25 percent of any of the following elements: aluminum,
                              chromium, cobalt, molybdenum, nickel, niobium (columbium), titanium, tungsten, or
                              vanadium;
                  (ii) Metal alloys consisting of—
                              (A) Nickel or iron-nickel alloys that contain a total of alloying metals other than nickel and
                              iron in excess of 10 percent; or
                              (B) Cobalt alloys that contain a total of alloying metals other than cobalt and iron in excess
                              of 10 percent;
                  (iii) Titanium and titanium alloys; or
                  (iv) Zirconium and zirconium alloys.

(b) Any specialty metal delivered under this contract shall be melted or produced in the United States or its outlying
areas.

(Applicable when exceeding the simplified acquisition threshold and requiring the delivery of specialty metals)

 IA-295C
252.225-7014               PREFERENCE FOR DOMESTIC SPECIALTY METALS -- ALTERNATE I (APR 2003)
                           (IAW DFARS 225.7002-3(b)(2))
 IA-297
252.225-7016               RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (MAR 2006)
                           (IAW DFARS 225.7009-5)
 IA-312
252.225-7025               RESTRICTION ON ACQUISITION OF FORGINGS (JUL 2006)
                           (IAW DFARS 225.7102-4)
 IA-312D
252.225-7027                RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES (APR 2003)
                            (IAW DFARS 225.7307(a))
(b) (1) For sales to the Government(s) of Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea,
Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force), contingent fees in any
amount.

 IA-312E
252.225-7028               EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS
                           (APR 2003)
                            (IAW DFARS 225.7300, DFARS 225.7307(b))
 IA-312G
252.225-7030               RESTRICTION ON ACQUISITION OF CARBON, ALLOY, AND ARMOR STEEL PLATE
                           (DEC 2006)
                            (IAW DFARS 225.7011-3)
 IA-312KC
252.225-7033               WAIVER OF UNITED KINGDOM LEVIES (APR 2003)
                           (IAW DFARS 225.1101(8))
 IC-456
9952.225-9001              ENGLISH LANGUAGE REQUIREMENTS (JALC) (MAR 2003)
                           (IAW JALC 9925.902-91)
 IC-457E
9952.225-9002             SPECIAL PROVISION UNDER PARAGRAPH (d) OF FAR CLAUSE 52.229-6, TAXES -
                          FOREIGN FIXED-PRICE CONTRACTS (JALC) (MAR 2003)
                           (IAW JALC 9925.7300-90)
The government of To be cited on Delivery Orders has agreed not to impose certain taxes, duties, and similar
charges on the Contractor and its subcontractors. Those are: To be cited on delivery orders.

(The above Clause/Provision has been modified.)

I-314D
52.226-1                   UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC
                           ENTERPRISES (JUN 2000)
                           (IAW FAR 26.104)
                                                                                                             Page 34 of 43
                                                                            Indefinite Delivery Contract FA8203-08-D-0004

 IA-314D
252.226-7001               UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
                           ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 2004)
                            (IAW DFARS 226.104)
(Applicable to supplies or services exceeding $500,000)

 I-315
52.227-1                 AUTHORIZATION AND CONSENT (DEC 2007)
                         (IAW FAR 27.201-2(a)(1))
(Applicable except when both complete performance and delivery are outside the United States)

 I-317
52.227-2                   NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
                           INFRINGEMENT (DEC 2007)
                             (IAW FAR 27.201-2(b))
 (Applicable when the simplified acquisition threshold is exceeded except when both complete performance and
delivery are outside the United States unless supplies are ultimately to be shipped into one of those areas)

 I-326
52.227-10                     FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER (DEC 2007)
                              (IAW FAR 27.203-2)
 IA-332
252.227-7013                 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (NOV 1995)
                             (IAW DFARS 227.7102-3(b), DFARS 227.7103-6(a), DFARS 212.7003(b)(1))
(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release,
or disclose the following technical data should be restricted—

                   Technical Data      Basis for             Asserted         Name of person
                   to be Furnished     Assertion**           Rights           Asserting
                   With                                      Category***      Restrictions****
                   Restrictions*
                   (LIST)              (LIST)                (LIST)           (LIST)

           *If the assertion is applicable to items, components, or processes developed at private expense, identify
           both the data and each such item, component, or process.

           **Generally, the development of an item, component, or process at private expense, either exclusively or
           partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose
           technical data pertaining to such items, components, or processes. Indicate whether development was
           exclusively or partially at private expense. If development was not at private expense, enter the specific
           reason for asserting that the Government's rights should be restricted.

           ***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in
           SBIR data generated under another contract, limited or government purpose rights under this or a prior
           contract, or specifically negotiated licenses).

           ****Corporation, individual, or other person, as appropriate.

           Date               ___________________________________
           Printed Name       ___________________________________
           and Title          ___________________________________
           Signature          ___________________________________
                              (End of identification and assertion)

(f) (2) Government purpose rights markings.
          Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:

                           GOVERNMENT PURPOSE RIGHTS

           Contract No           __________________________________
           Contractor Name       __________________________________
           Contractor            __________________________________
                                                                                                          Page 35 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

           Address
                                __________________________________
           Expiration Date      __________________________________

           The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical
           data are restricted by paragraph (b)(2) of the Rights in Technical Data--Noncommercial Items clause
           contained in the above identified contract. No restrictions apply after the expiration date shown above. Any
           reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.
                                                      (End of Legend)
           (3) Limited rights markings.
           Data delivered or otherwise furnished to the Government with limited rights shall be marked with the
           following legend:

                                   LIMITED RIGHTS

           Contract No             __________________________________
           Contractor Name         __________________________________
           Contractor Address      __________________________________
                                   __________________________________

           The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical
           data are restricted by paragraph (b)(3) of the Rights in Technical Data--Noncommercial Items clause
           contained in the above identified contract. Any reproduction of technical data or portions thereof marked with
           this legend must also reproduce the markings. Any person, other than the Government, who has been
           provided access to such data must promptly notify the above name Contractor.
                                                           (End of legend)

           (4) Special license rights markings.
                    (i) Data in which the Government's rights stem from a specifically negotiated license shall be
                    marked with the following legend:

                                                   SPECIAL LICENSE RIGHTS

           The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are
           restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert
           license identifier)______. Any reproduction of technical data or portions thereof marked with this legend
           must also reproduce the markings.
                                                           (End of legend)

 IA-337D
252.227-7016                 RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995)
                             (IAW DFARS 227.7103-6(e)(1), DFARS 227.7104(e)(1), DFARS 227.7203-6(b))
 IA-347
252.227-7030                TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
                             (IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))
(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of
ten percent (10%) of the total contract price or amount

 IA-353
252.227-7037                 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
                              (IAW DFARS 227.7102-3(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS
                             227.7203-6(f))
 I-352
52.229-3                     FEDERAL, STATE, AND LOCAL TAXES (APR 2003)
                             (IAW FAR 29.401-3(a))
 (Applicable to fixed-price competitive contracts exceeding the simplified acquisition threshold, and performed wholly
or partly in the United States or its outlying areas, unless the clause at 52.229-4, Federal, State, and Local Taxes
(State and Local Adjustments), is included)

 I-355
52.229-6                     TAXES--FOREIGN FIXED-PRICE CONTRACTS (JUN 2003)
                             (IAW FAR 29.402-1(a))
                                                                                                          Page 36 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

 I-383
52.232-1                    PAYMENTS (APR 1984)
                            (IAW FAR 32.111(a)(1))
(Applicable to fixed-price supply or services and non-regulated communication services).

 I-391
52.232-8                    DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
                            (IAW FAR 32.111(b)(1))
(Applicable to fixed-price supply or fixed-price service)

 I-394
52.232-11                   EXTRAS (APR 1984)
                            (IAW FAR 32.111(c)(2))
(Applicable to fixed-price supply, fixed-price service, or transportation)

 I-400
52.232-16                   PROGRESS PAYMENTS (APR 2003)
                            (IAW FAR 32.502-4(a))
(l) Due date. The designated payment office will make progress payments on the 30th day after the designated billing
office receives a proper progress payment request. In the event that the Government requires an audit or other
review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the
designated payment office is not compelled to make payment by the specified due date. Progress payments are
considered contract financing and are not subject to the interest penalty provisions of the Prompt Payment Act.

 (Applicable to progress payments in accordance with FAR 32.502-4 and/or as specified in individual orders issued
hereunder)

 I-403
52.232-17                INTEREST (JUN 1996)
                          (IAW FAR 32.617(a), FAR 32.617(b))
(Applicable when exceeding the simplified acquisition threshold)

 I-404
52.232-18                  AVAILABILITY OF FUNDS (APR 1984)
                           (IAW FAR 32.705-1(a))
 I-409
52.232-23                 ASSIGNMENT OF CLAIMS (JAN 1986)
                           (IAW FAR 32.806(a)(1))
 (Applicable when the micro-purchase threshold is exceeded, unless the contract will prohibit the assignment of
claims (see 32.803(b))

 I-412
52.232-25                  PROMPT PAYMENT (OCT 2003)
                           (IAW FAR 32.908(c))
(a) Invoice payments—
          (5) Computing penalty amount. The Government will compute the interest penalty in accordance with the
          Office of Management and Budget prompt payment regulations at 5 CFR part 1315.
                    (i) For the sole purpose of computing an interest penalty that might be due the Contractor,
                    Government acceptance is deemed to occur constructively on the 7th day (unless otherwise
                    specified in this contract) after the Contractor delivers the supplies or performs the services in
                    accordance with the terms and conditions of the contract, unless there is a disagreement over
                    quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs
                    within the constructive acceptance period, the Government will base the determination of an
                    interest penalty on the actual date of acceptance. The constructive acceptance requirement does
                    not, however, compel Government officials to accept supplies or services, perform contract
                    administration functions, or make payment prior to fulfilling their responsibilities.

(Applicable except when the clause at 52.212-4, Contract Terms and Conditions--Commercial Items is included)
                                                                                                         Page 37 of 43
                                                                        Indefinite Delivery Contract FA8203-08-D-0004

 I-416F
52.232-33                     PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR
                              REGISTRATION (OCT 2003)
                              (IAW FAR 32.1110(a)(1))
 (Applicable for solicitations and contracts that include the clause at 52.204-7 or an agency clause that requires a
contractor to be registered in the CCR database and maintain registration until final payment, unless (i) Payment will
be made through a third party arrangement; or (ii) An exception listed in 32.1103(a) through (i) applies.)

 IA-413
252.232-7002               PROGRESS PAYMENTS FOR FOREIGN MILITARY SALES ACQUISITIONS
                           (DEC 1991)
                            (IAW DFARS 232.502-4-70(a))
 IA-414D
252.232-7003                 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
                             (MAR 2008)
                              (IAW DFARS 232.7004)
(a) Definitions. As used in this clause—
          (1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the
          Federal Acquisition Regulation.
          (2) “Electronic form” means any automated system that transmits information electronically from the initiating
          system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic
          forms for submission of payment requests. However, scanned documents are acceptable when they are part
          of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form
          authorized by the Contracting Officer.
          (3) “Payment request” means any request for contract financing payment or invoice payment submitted by
          the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving
reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange,
Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at
https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—
         (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the
         Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when
         the Contractor will transfer to WAWF;
         (2) DoD is unable to receive a payment request or provide acceptance in electronic form;
         (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic
         submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a
         copy of the Contracting Officer’s determination with each request for payment; or
         (4) DoD makes a payment for commercial transportation services provided under a Government rate tender
         or a contract for transportation services using a DoD-approved electronic third party payment system or
         other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management
         System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in
Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payment requests.

(Applicable to all orders issued hereunder)

 IA-420
252.232-7004               DoD PROGRESS PAYMENT RATES (OCT 2001)
                           (IAW DFARS 232.502-4-70(b))
 IA-426D
252.232-7009               MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD
                           (DEC 2006)
                            (IAW DFARS 232.1110)
(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)
                                                                                                           Page 38 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

 IA-427
252.232-7010                  LEVIES ON CONTRACT PAYMENTS (DEC 2006)
                              (IAW DFARS 232.7102)
(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

 I-417
52.233-1                     DISPUTES (JUL 2002)
                             (IAW FAR 33.215)
 (Applicable except to foreign governments or their agencies, or to international organizations or a subsidiary body of
that organization, if the agency head determines that the application of the Act to the contract would not be in the
public interest)

 I-419
52.233-3                    PROTEST AFTER AWARD (AUG 1996)
                             (IAW FAR 33.106(b))
(Applicable to all orders issued hereunder)

 I-421
52.233-4                      APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
                              (IAW FAR 33.215(b))
(Applicable to all solicitations and contracts)

 I-541
52.242-13                BANKRUPTCY (JUL 1995)
                          (IAW FAR 42.903)
(Applicable when the simplified acquisition threshold is exceeded)

 IA-634C
252.242-7003                APPLICATION FOR U.S. GOVERNMENT SHIPPING
                            DOCUMENTATION/INSTRUCTIONS (DEC 1991)
                            (IAW DFARS 242.1404-2-70)
 IB-343
5352.242-9000               CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (AUG 2007)
                             (IAW AFFARS 5342.490-1)
(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who
make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are
required to wear or prominently display installation identification badges or contractor-furnished, contractor
identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following:
contract number, location of work site, start and stop dates, and names of employees and subcontractor employees
needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base
identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the
issuing base pass and registration office or security police for processing. When reporting to the registration office,
the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle
insurance certificate, and AFMC Form 496, signed by an authorized contracting officer or a common access
card (CAC) (to obtain a CAC, complete a DD Form 1172-2 and seek the unit security manager’s assistance) to
obtain a vehicle pass.

1) APPEAR IN PERSON.
2) PROVIDE TWO FORMS OF IDENTITY SOURCE DOCUMENTS IN ORIGINAL FORM. THE IDENTITY
 SOURCE DOCUMENTS MUST COME FROM THE LIST OF ACCEPTABLE DOCUMENTS INCLUDED IN FORM
I-9, OMB #1115-0136, EMPLOYMENT ELIGIBILITY VERIFICATION. AT LEAST ONE DOCUMENT SHALL BE A
VALID STATE OR FEDERAL GOVERNMENT–ISSUED PICTURE IDENTIFICATION (ID).
3) MEET THE REQUIREMENTS FOR SUCCESSFUL ADJUDICATION OF A NATIONAL AGENCY CHECK
(NAC), NATIONAL AGENCY CHECK WITH WRITTEN INQUIRIES (NACI), OR OTHER OPM OR NATIONAL
SECURITY COMMUNITY INVESTIGATION AS REQUIRED FOR FEDERAL EMPLOYMENT.
4) OBTAIN SECURITY AWARENESS TRAINING PRIOR TO THE START OF CONTRACT PERFORMANCE.
5) PROVIDE A COMPLETED AND APPROPRIATELY SIGNED DD FORM 1172-2 VERIFYING/AUTHORIZING
 ISSUANCE OF A COMMON ACCESS CARD; IF ACCESS TO DOD NETWORKS IS NOT REQUIRED, PROVIDE
 A PROPERLY COMPLETED AND SIGNED AFMC FORM 496.
                                                                                                          Page 39 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for
newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer
requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall
comply with [insert any additional requirements to comply with AFI 31-101, Volume I, The Air Force Installation
Security Program, and AFI 31-501, Personnel Security Program Management,] citing the appropriate paragraphs as
applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall
ensure that all base identification passes issued to employees and subcontractor employees are returned to the
issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

(The above Clause/Provision has been modified.)

IB-344
5352.242-9001                  COMMON ACCESS CARDS (CACs) FOR CONTRACTOR PERSONNEL (AUG 2004)
                                (IAW AFFARS 5342.490-2)
 (a) For installation(s)/location(s) cited in the contract, contractors shall ensure Common Access Cards (CACs) are
obtained by all contract or subcontract personnel who meet one or both of the following criteria:
          (1) Require logical access to Department of Defense computer networks and systems in either:
                    (i) the unclassified environment; or
                    (ii) the classified environment where authorized by governing security directives.
          (2) Perform work which requires the use of a CAC for installation entry control or physical access to facilities
          and buildings.

(b) Contractors and their personnel shall use the following procedures to obtain CACs:
         (1) Contractors shall provide a listing of personnel authorized a CAC to the contracting officer. The
         contracting officer will provide a copy of the listing to the government representative in the local organization
         designated to authorize issuance of contractor CACs (i.e., “authorizing official”).
         (2) Contractor personnel on the listing shall each complete and submit a DD Form 1172-2 or other
         authorized DoD electronic form to the authorizing official. The authorizing official will verify the applicant’s
         name against the contractor’s listing and return the DD Form 1172-2 to the contractor personnel.
         (3) Contractor personnel will proceed to the nearest CAC issuance workstation (usually the local Military
         Personnel Flight (MPF) with the DD Form 1172-2 and appropriate documentation to support their
         identification and/or citizenship. The CAC issuance workstation will then issue the CAC.

(c) While visiting or performing work on installation(s)/location(s), contractor personnel shall wear or prominently
display the CAC as required by the governing local policy.

(d) During the performance period of the contract, the contractor shall:
         (1) Within 7 working days of any changes to the listing of the contract personnel authorized a CAC, provide
         an updated listing to the contracting officer who will provide the updated listing to the authorizing official;
         (2) Return CACs in accordance with local policy/directives within 7 working days of a change in status for
         contractor personnel who no longer require logical or physical access;
         (3) Return CACs in accordance with local policy/directives within 7 working days following a CACs expiration
         date; and
         (4) Report lost or stolen CACs in accordance with local policy/directives.

(e) Within 7 working days following completion/termination of the contract, the contractor shall return all CACs issued
to their personnel to the issuing office or the location specified by local policy/directives.

(f) Failure to comply with these requirements may result in withholding of final payment.


(The above Clause/Provision has been modified.)

I-546
52.243-1                    CHANGES--FIXED-PRICE (AUG 1987)
                            (IAW FAR 43.205(a)(1))
                                                                                                          Page 40 of 43
                                                                         Indefinite Delivery Contract FA8203-08-D-0004

(Applicable to fixed-price supplies)

 IA-648
252.243-7001                PRICING OF CONTRACT MODIFICATIONS (DEC 1991)
                            (IAW DFARS 243.205-70)
(Applicable to fixed-price efforts)

 IA-649
252.243-7002             REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)
                          (IAW DFARS 243.205-71)
(Applicable when the simplified acquisition threshold is exceeded)

 (Applicable to cost-reimbursement, letter contract exceeding the simplified acquisition threshold, fixed-price
exceeding the simplified acquisition threshold under which unpriced actions are anticipated, time-and-materials
exceeding the simplified acquisition threshold, or labor-hour contracts exceeding the simplified acquisition threshold)

 I-574
52.244-6                   SUBCONTRACTS FOR COMMERCIAL ITEMS (MAR 2007)
                            (IAW FAR 44.403)
(Applicable to supplies or services other than commercial items)

 IA-655
252.244-7000                SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS
                            (DoD CONTRACTS) (JAN 2007)
                             (IAW DFARS 244.403)
 (Applicable to supplies or services other than commercial items, when any of the following clauses are also
applicable: 252.225-7014 Preference for Domestic Specialty Metals, Alternate I; 252.246-7003, Notification of
Potential Safety Issues; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of
Transportation of Supplies by Sea)

 IB-515C
5352.245-9004               BASE SUPPORT (AFMC) (JUL 1997)
                            (IAW AFMCFARS 5345.106-90(a))
Base support shall be provided by the Government to the Contractor in accordance with this clause. Failure by the
Contractor to comply with the requirements of this clause shall release the Government, without prejudice, from its
obligation to provide base support by the date(s) required. If warranted, and if the Contractor has complied with the
requirements of this clause, an equitable adjustment shall be made if the Government fails to provide base support by
the date(s) required.

(a) Base support includes Government-controlled working space, material, equipment, services (including automatic
data processing), or other support (excluding use of the Defense Switched Network (DSN)) which the Government
determines can be made available at, or through, any Air Force installation where this contract shall be performed. All
Government property in the possession of the Contractor, provided through the base support clause, shall be used
and managed in accordance with the Government Property clauses.

(b) The Air Force installations providing the support shall be listed in subparagraph (e), and the Government support
to be furnished by each installation under this contract shall be listed in subparagraph (f).

(c) Unless otherwise stipulated in the contract schedule, support shall be provided on a no-charge-for-use basis and
the value shall be a part of the Government's contract consideration.

(d) The Contractor agrees to immediately report (with a copy to the cognizant CAO) inadequacies, defective
Government-Furnished Property (GFP), or nonavailability of support stipulated by the contract schedule, together
with a recommended plan for obtaining the required support. The Government agrees to determine (within 10
workdays) the validity and extent of the involved requirement and the method by which it shall be fulfilled (e.g.,
purchase, rental, lease, GFP, etc.). Facilities shall not be purchased under this clause. Additionally, the Contractor (or
authorized representative) shall not purchase, or otherwise furnish any base support requirement provided by the
clause (or authorize others to do so), without prior written approval of the Contracting Officer regarding the price,
terms, and conditions of the proposed purchase, or approval of other arrangements.

(e) Following are installations where base support will be provided:
                                                                                                        Page 41 of 43
                                                                       Indefinite Delivery Contract FA8203-08-D-0004

Item No          Installation(s)
ALL              HILL AFB, UT


(f) The Government support to be furnished under this contract is       *    . Because of the nature and location(s)
of the work performed, the value of such equipment is undeterminable. The Contractor shall not incur any cost
resulting from nonsupport prior to Contracting Officer concurrence in accordance with this clause.

Item No            *Noun                                                                     *Quantity
ALL                DESK/OFFICE SPACE, AS REQUESTED B CONTRACTOR                              ONE PERSON (LIMIT)

(The above Clause/Provision has been modified.)

IC-522C
9952.245-9012              RENT-FREE USE OF GOVERNMENT-OWNED PROPERTY (JALC) (MAR 2003)
                           (IAW JALC 9945.370(90))
The Contractor is authorized to use in the performance of this contract on a rent-free, noninterference basis the
Government-owned property identified below, made available during the periods set forth below.

Item No     Item/Description                                      Period Available
ALL         DESK/SPACE ON BASE, UPON REQUEST                      BASIC + ANY AWARD TERMS EARNED

(The above Clause/Provision has been modified.)

I-627
52.246-23                  LIMITATION OF LIABILITY (FEB 1997)
                            (IAW FAR 46.805(a)(1))
(Applicable to items that are not high-value items (at or below $100,000 per unit))

 I-628
52.246-24                  LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)
                           (IAW FAR 46.805(a)(2))
(Applicable to high-value end items (exceeding $100,000 per unit))

 I-636
52.247-1                  COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)
                           (IAW FAR 47.104-4(a), FAR 47.104-4(b))
(Applicable when fixed-price f.o.b. origin or Cost-reimbursement are specified)

 I-667
52.247-67                  SUBMISSION OF TRANSPORTATION DOCUMENTS FOR AUDIT (FEB 2006)
                           (IAW FAR 47.103-2)
 I-668
52.247-68                  REPORT OF SHIPMENT (REPSHIP) (FEB 2006)
                           (IAW FAR 47.208-2)
 IA-745
252.247-7023            TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)
                         (IAW DFARS 247.574(b)(1))
(Applicable when procedures other than for direct purchase of ocean transportation services are utilized)

 IA-746
252.247-7024               NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000)
                           (IAW DFARS 247.574(c))
 I-671
52.248-1                   VALUE ENGINEERING (FEB 2000)
                            (IAW FAR 48.201(b), FAR 48.201(f))
(Applicable over the simplified acquisition threshold, except as specified in FAR 48.201(a) and (f))

 I-684
52.249-2                   TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
                           (MAY 2004)
                            (IAW FAR 49.502(b)(1)(i))
                                                                                                           Page 42 of 43
                                                                          Indefinite Delivery Contract FA8203-08-D-0004

(Applicable over the simplified acquisition threshold, except as specified in FAR 49.502(b)(1)(i)(A), (B) or (C))

 I-699
52.249-8                  DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)
                           (IAW FAR 49.504(a)(1))
(Applicable when fixed-price is contemplated and exceeds the simplified acquisition threshold)

 I-731
52.252-2                     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
                             (IAW FAR 52.107(b))
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmc/afmc1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the
desired regulation reference using your browser's FIND function. When located, click on the regulation reference
(hyperlink).

(Applicable to all orders issued hereunder)

 I-733
52.252-6                    AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
                             (IAW FAR 52.107(f))
(Applicable to all orders issued hereunder)

 I-750
52.253-1                   COMPUTER GENERATED FORMS (JAN 1991)
                            (IAW FAR 53.111)
 (Applicable when requiring the contractor to submit data on Standard or Optional Forms prescribed by this
regulation; and, unless prohibited by agency regulations, forms prescribed by agency supplements)


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

 Form Number                  Description/File Name                                 Date           Number of Pages
ATCH 1,2,4,5 & 6              RESERVED

ATTACHMENT 3                  STATEMENT OF OBJECTIVES/TRD/                          06JUL2007
                              STATEMENT OF WORK (IN ORDER OF
                              PRECEDENCE)
                              SOO AND TRD ARE DATED 6 JUL 2007.
ATTACHMENT 7                  SCHEDULE B - CONTINUATION (AF NSN                                    88
                              PRICING & DELIVERY)

ATTACHEMENT 8                 EXHIBITS B & C - DLA NSN PRICING AND                                 65
                              DELIVERY

ATTACHMENT 9                  AWARD TERM PLAN                                       30APR2008      20

ATTACHMENT 10                 DD FORM 1423 EXHIBIT A CONTRACT                       30JUN2005      2
                              DATA REQUIREMENTS LIST

ATTACHMENT 11                 LARGE BUSINESS UTILIZATION TEMPLATE                   UNDATED        1
                              (INFORMATION REQUIRED IAW 9952.804-
                                                                                  Page 43 of 43
                                                 Indefinite Delivery Contract FA8203-08-D-0004

                H-704 SMALL BUSINESS PARTICIPATION
ATTACHMENT 12   CONSOLIDATED AFMC FORM 260 FA           UNDATED          72
                INSTRUCTIONS

ATTACHMENT 13   CONSOLIDATED AFMC 158 PACKAGING         SEE LIST         18
                REQUIREMENTS FOR AF ITEMS

ATTACHMENT 14   GENERAL SOURCE QUALIFICAITON            UNDATED          13
                STATEMENTS (4)

ATTACHMENT 15   SAMPLE WORKSHEET- REQUEST FOR           UNDATED          1
                DEVIATION/ WAIVER

ATTACHMENT 16   LIST OF CSI ITEMS, AIR FORCE AND DLA                     6

ATTACHMENT 17   CLINS APPLICABLE TO FORGING             UNDATED          4
                PROVISION 9952.731-H731

				
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