<table style="width:100%;">
<colgroup>
<col style="width: 3%" />
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<col style="width: 0%" />
<col style="width: 3%" />
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<col style="width: 0%" />
<col style="width: 8%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>SOLICITATION, OFFER AND AWARD</strong></td>
<td colspan="11">1. THIS CONTRACT IS A RATED ORDER</td>
<td colspan="7">RATING</td>
<td colspan="7">PAGE</td>
<td>OF PAGES</td>
</tr>
<tr class="even">
<td colspan="11"></td>
<td colspan="11"> Yes No</td>
<td colspan="7"></td>
<td colspan="7">1</td>
<td>23</td>
</tr>
<tr class="odd">
<td colspan="5">2. CONTRACT NO.</td>
<td colspan="8">3. SOLICITATION NO.</td>
<td colspan="9">4. THIS IS A:</td>
<td colspan="5">5. DATE ISSUED</td>
<td colspan="10">6. REQUISITION/PURCHASE NO.<em>.</em></td>
</tr>
<tr class="even">
<td colspan="5"></td>
<td colspan="8">DTFAAC-08-R-00586</td>
<td colspan="9">SMALL BUSINESS SET-ASIDE</td>
<td colspan="5">30 Jan 08</td>
<td colspan="10">AC-08-00586 &amp; 00371</td>
</tr>
<tr class="odd">
<td colspan="5"></td>
<td colspan="8"></td>
<td colspan="9"> YES NO</td>
<td colspan="5"></td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td colspan="16"><strong>7. ISSUED BY:</strong></td>
<td colspan="21"><strong>8. ADDRESS OFFER TO (<em>If other than Block
7)</em></strong></td>
</tr>
<tr class="odd">
<td colspan="16"><p><strong>FAA, MMAC (AMQ-210)</strong></p>
<p><strong>6500 S. MacArthur Blvd</strong></p>
<p><strong>PO BOX 25082</strong></p>
<p><strong>OKLAHOMA CITY, OK 73125-4931</strong></p></td>
<td colspan="21"><p><strong>FAA Customer Service Desk
(AMQ-1)</strong></p>
<p><strong>Multi-Purpose Building, Room 313</strong></p>
<p><strong>6500 S. MacArthur Blvd (Physical Zip Code is
73169)</strong></p>
<p><strong>PO BOX 25082</strong></p>
<p><strong>OKLAHOMA CITY, OK 73125-4933</strong></p></td>
</tr>
<tr class="even">
<td colspan="37"><strong>SOLICITATION</strong></td>
</tr>
<tr class="odd">
<td colspan="37">9. Offers in original and <u>no</u> copies for
furnishing the supplies or services in the Schedule will be received at
the place in the depository specified in</td>
</tr>
<tr class="even">
<td colspan="6">Item 8, or if hand-carried located in</td>
<td colspan="18">Room 313, Multi-Purpose Building</td>
<td colspan="2">until</td>
<td colspan="4">4:00 p.m.</td>
<td colspan="5">local time</td>
<td colspan="2">29 Feb 08</td>
</tr>
<tr class="odd">
<td colspan="25"></td>
<td colspan="8"><em>(Hour)</em></td>
<td colspan="4"><em>(Date)</em></td>
</tr>
<tr class="even">
<td colspan="37"><strong>CAUTION - LATE Submissions, Modifications, and
Withdrawals: See Section L.</strong></td>
</tr>
<tr class="odd">
<td colspan="4">10. FOR INFORMATION</td>
<td colspan="16">A. NAME</td>
<td colspan="17">B. TELEPHONE NO. (<em>Include area code) (NO COLLECT
CALLS)</em></td>
</tr>
<tr class="even">
<td colspan="4">CALL:</td>
<td colspan="16">Jamie Mansell (e-mail: Jamie.mansell@faa.gov)</td>
<td colspan="17">405-954-8912</td>
</tr>
<tr class="odd">
<td colspan="37"><strong>11. TABLE OF CONTENTS</strong></td>
</tr>
<tr class="even">
<td>(X)</td>
<td>SEC</td>
<td colspan="10">DESCRIPTION</td>
<td colspan="5">PAGE(S)</td>
<td colspan="2">(X)</td>
<td>SEC</td>
<td colspan="14">DESCRIPTION</td>
<td colspan="3">PAGE(S)</td>
</tr>
<tr class="odd">
<td colspan="17">PART I - THE SCHEDULE</td>
<td colspan="20">PART II - CONTRACT CLAUSES</td>
</tr>
<tr class="even">
<td></td>
<td>A</td>
<td colspan="10">SOLICITATION/CONTRACT FORM</td>
<td colspan="5">1</td>
<td colspan="2"></td>
<td>I</td>
<td colspan="14">CONTRACT CLAUSES</td>
<td colspan="3">9 – 15</td>
</tr>
<tr class="odd">
<td></td>
<td>B</td>
<td colspan="10">SUPPLIES OR SERVICES AND PRICES/COSTS</td>
<td colspan="5">2</td>
<td colspan="20">PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER
ATTACH.</td>
</tr>
<tr class="even">
<td></td>
<td>C</td>
<td colspan="10">DESCRIPTION/SPECS/WORK STATEMENT</td>
<td colspan="5">2</td>
<td colspan="2"></td>
<td>J</td>
<td colspan="14">LIST OF ATTACHMENTS</td>
<td colspan="3">15</td>
</tr>
<tr class="odd">
<td></td>
<td>D</td>
<td colspan="10">PACKAGING AND MARKING</td>
<td colspan="5">3</td>
<td colspan="20">PART IV - REPRESENTATIONS AND INSTRUCTIONS</td>
</tr>
<tr class="even">
<td></td>
<td>E</td>
<td colspan="10">INSPECTION AND ACCEPTANCE</td>
<td colspan="5">3 – 4</td>
<td colspan="2"></td>
<td>K</td>
<td colspan="14">REPRESENTATIONS, CERTIFICATIONS AND</td>
<td colspan="3">15 – 20</td>
</tr>
<tr class="odd">
<td></td>
<td>F</td>
<td colspan="10">DELIVERIES OR PERFORMANCE</td>
<td colspan="5">4 – 6</td>
<td colspan="2"></td>
<td></td>
<td colspan="14">OTHER STATEMENTS OF OFFERORS</td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td></td>
<td>G</td>
<td colspan="10">CONTRACT ADMINISTRATION DATA</td>
<td colspan="5">6 – 8</td>
<td colspan="2"></td>
<td>L</td>
<td colspan="14">INSTRS., CONDS., AND NOTICES TO OFFERORS</td>
<td colspan="3">20 – 23</td>
</tr>
<tr class="odd">
<td></td>
<td>H</td>
<td colspan="10">SPECIAL CONTRACT REQUIREMENTS</td>
<td colspan="5">8</td>
<td colspan="2"></td>
<td>M</td>
<td colspan="14">EVALUATION FACTORS FOR AWARD</td>
<td colspan="3">23</td>
</tr>
<tr class="even">
<td colspan="37"><strong>OFFER</strong> <em>(must be fully completed by
Offeror)</em></td>
</tr>
<tr class="odd">
<td colspan="37">12. In compliance with the above, the undersigned
agree, if this offer is accepted within calendar days (60 calendar days
unless a different period is inserted by the Offeror) from the date for
receipt of offers specified above, to furnish any or all items upon
which prices are offered at the price set opposite each item, delivered
at the designated point(s), within the time specified in the
schedule.</td>
</tr>
<tr class="even">
<td colspan="8">13. DISCOUNT FOR PROMPT PAYMENT</td>
<td colspan="6">10 CALENDAR DAYS</td>
<td colspan="9">20 CALENDAR DAYS</td>
<td colspan="5">30 CALENDAR DAYS</td>
<td colspan="9">CALENDAR DAYS</td>
</tr>
<tr class="odd">
<td colspan="8"><em>(See Section I, Clause No. 3.3.1-6)</em></td>
<td colspan="6">%</td>
<td colspan="9">%</td>
<td colspan="5">%</td>
<td colspan="9">%</td>
</tr>
<tr class="even">
<td colspan="10">14. ACKNOWLEDGMENT OF AMENDMENTS</td>
<td colspan="8">AMENDMENT NO.</td>
<td colspan="5">DATE</td>
<td colspan="9">AMENDMENT NO.</td>
<td colspan="5">DATE</td>
</tr>
<tr class="odd">
<td colspan="10">(The Offeror acknowledges receipt of amendments</td>
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="9"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="10">to the SOLICITATION for Offerors and related</td>
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="9"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="10">documents numbered and dated)</td>
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="9"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="3">15A.. NAME</td>
<td colspan="18"></td>
<td colspan="16">16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN</td>
</tr>
<tr class="odd">
<td colspan="3"><p>AND</p>
<p>ADDRESS</p>
<p>OF</p>
<p>OFFEROR</p></td>
<td colspan="18"></td>
<td colspan="16">OFFER <em>(Type or print)</em></td>
</tr>
<tr class="even">
<td colspan="7">15B. TELEPHONE NO. <em>(Include area code)</em></td>
<td colspan="14"><p>15C. CHECK IF REMITTANCE ADDRESS</p>
<p>IS DIFFERENT FROM ABOVE - ENTER</p>
<p> SUCH ADDRESS IN SCHEDULE</p></td>
<td colspan="10">17. SIGNATURE</td>
<td colspan="6">18. OFFER DATE</td>
</tr>
<tr class="odd">
<td colspan="37"><strong>AWARD</strong> <em>(To be completed by
Government)</em></td>
</tr>
<tr class="even">
<td colspan="9">19. ACCEPTED AS TO ITEMS NUMBERED</td>
<td colspan="6">20. AMOUNT</td>
<td colspan="22">21. ACCOUNTING AND APPROPRIATION DATA</td>
</tr>
<tr class="odd">
<td colspan="15">22. RESERVED</td>
<td colspan="16"><p>23. SUBMIT INVOICES TO ADDRESS SHOWN IN</p>
<p><em>(4 copies unless otherwise specified)</em></p></td>
<td colspan="6">ITEM</td>
</tr>
<tr class="even">
<td colspan="15">24. ADMINISTERED BY <em>(if other than item
7)</em></td>
<td colspan="22">25. PAYMENT WILL BE MADE BY</td>
</tr>
<tr class="odd">
<td colspan="15">FAA, Contract Management Team (AMQ-240)</td>
<td colspan="22">FAA, Financial Operations Division (AMZ-100)</td>
</tr>
<tr class="even">
<td colspan="15">26. NAME OF CONTRACTING OFFICER <em>(Type or
print)</em></td>
<td colspan="16">27. UNITED STATES OF AMERICA</td>
<td colspan="6">28. AWARD DATE</td>
</tr>
<tr class="odd">
<td colspan="15"></td>
<td colspan="16"></td>
<td colspan="6"></td>
</tr>
</tbody>
</table>

**[PART I]{.underline}**

**[SECTION B -- SUPPLIES OR SERVICES AND PRICE/COSTS]{.underline}**

The contractor shall furnish and supply the item(s) set forth below in
accordance with the terms and conditions set forth herein.

Est. Annual

[Line Item]{.underline} [Description]{.underline} [Quantity]{.underline}
[Unit]{.underline} [Unit Price]{.underline} [Amount]{.underline}

0001 Teradyne Teststation 46 EA \$\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

86/2286 Test Fixture

\*Drawings Available upon Request -- Reference Section J

Minimum guaranteed quantity: 16 EA

Maximum annual quantity: 46 EA

Minimum order quantity: 8 EA

Maximum order quantity: 16 EA

**Drawings for the minimum guaranteed quantity of 16 will be provided to
the**

**contractor upon written request to the Contracting Specialist.**

**Written requests should be submitted by email to
<Jamie.Mansell@faa.gov> or mail**

**request to: FAA/MMAC**

**Attn: Jamie Mansell, AMQ-210**

**6500 S. MacArthur Blvd**

**Oklahoma City, OK 73169**

**Drawings for subsequent orders will be provided with the issue of each
order.**

**[PART I]{.underline}**

**[SECTION C - DESCRIPTION/SPECS/WORK STATEMENT]{.underline}**

**C.1 SCOPE OF WORK**

The contractor shall furnish all labor, facilities, materials and
equipment, services, transportation, preservation, packaging, packing
and marking required to furnish the supplies and/or services identified
in SECTION B, SUPPLIES OR SERVICES AND PRICES/COSTS in accordance the
terms, conditions, and provisions set forth herein.

**C.2 CONTRACTOR'S COMMERCIAL WARRANTY**

\(a\) The contractor agrees that its commercial warranty, if accepted by
the Government, applicable to the supplies or equipment to be acquired
hereunder, shall afford the Government the same rights and remedies
afforded any customer for such supplies or services and that such rights
are in addition to and do not limit any rights afforded to the
Government by any other clause of this contract.

\(b\) The contractor shall furnish a copy of the commercial warranty
applicable to the supplies or equipment to be acquired hereunder which
[may be incorporated]{.underline} in the resulting contract.

**[PART I]{.underline}**

**[SECTION D - PACKAGING AND MARKING]{.underline}**

**D.1 PRESERVATION, PACKAGING, PACKING AND MARKING (JUL 1997) CLA.2102**

\(a\) All items unless otherwise specified shall be individually
packaged to American Society for Testing and Materials (ASTM) D 3951
(packaging). Performance testing of packaging will be IAW ASTM D 4169
assurance level II distribution cycle 18.

\(b\) All items shall be marked IAW Mil STD 129 "Marking for Shipment
and Storage". Bar coding is required, 128 symbology is preferred;
however, 3 of 9 will be accepted.

\(c\) Common hardware items shall be packaged in multiple unit pack
quantities compatible with the unit of issue (UI) or Quantity per unit
pack (QUP). BULK QUANTITIES ARE NOT ACCEPTABLE.

\(d\) The following paragraph concerns only Federal Aviation
Administration (FAA) items that are shipped to a contractor for repair:

The FAA will endeavor to ship all items in reusable containers. All
items shall be returned to the FAA in the same or equal (see A. above)
containers. In those instances where material is shipped in specialized
containers (plastic/fiberglass shipping cases, metal crates, etc.), that
material will be returned in the original container. If an FAA-owned
container is not reusable, the contractor shall notify the Contracting
Officer, offer to furnish a new comparable container, and state its
price. At its option, the FAA may accept the contractor\'s offer, or
independently furnish a suitable shipment container.

Copies of the ASTMs can be attained from:

ASTM

100 Barr Harbor Dr.

West Conshohocken, PA 19428

\(610\) 832-9500

Copies of Mil STD 129 can be attained from:

DODSSP

Customer Service

Standardization Documents Order Desk

700 Robbins Avenue Building 4D

Philadelphia, PA 19111-5094

**[PART I]{.underline}**

**[SECTION E - INSPECTION AND ACCEPTANCE]{.underline}**

**E.1** **QUALITY MANAGEMENT SYSTEM (QMS) DEFINED**

An auditable Quality Management System (QMS) containing all elements of
the ANSI/ASQC/ISO 900 Standard shall exist. Applicable IPC workmanship
standards shall be followed. Product will be inspected and
accepted/rejected at destination by the FAA for Technical Specifications
and Packaging Specifications or as stated in the contract. Certificates
of Compliance shall be supplied where applicable.

**E.2 APPLICABLE QUALITY STANDARDS**

Applicable Quality specifications are ANSI/ASQC Q9001-1994, Quality
Assurance in Design, Development, Production, Installation, and
Servicing.

**E.3 INSPECTION AND ACCEPTANCE AT DESTINATION (JAN 1997) CLA.1908**

\(a\) Final inspection and acceptance shall be at destination.

\(b\) Although source inspection by the Government is not anticipated
under this contract, the provisions of this clause shall in no way be
construed to limit the rights of the Government under the clause
entitled \"Inspection of Supplies---Fixed Price\".

**3.1-1 Clauses and Provisions Incorporated by Reference (Dec 2005)**

This screening information request (SIR) or contract, as applicable,
incorporates by reference the provisions or clauses listed below with
the same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make the full text available, or
offerors and contractors may obtain the full text via Internet at:
[http://conwrite.faa.gov](http://conwrite.faa.gov/)/ (on this web page,
select \"Search and View Clauses\").

2.  **Inspection of Supplies\--Fixed-Price (Nov 1997)**

**3.10.4-16 Responsibility for Supplies (Apr 1996)**

**[PART I]{.underline}**

**[SECTION F - DELIVERIES OR PERFORMANCE]{.underline}**

**F.1 SHIPPING ADDRESS**

Units will be shipped to:

69732A FAA AERO CTR, AML-4040

AUTO TEST SYSTEMS, TSF

6500 S. MACARTHUR BLVD AREA CA1

OKLAHOMA CITY, OK 73169-6901

Mark For: MARVIN MARCOTT, W/C 441, AML-4040, Ph 954-5217

#### 

**F.2 DELIVERY SCHEDULE (SUPPLIES) (JAN 1997) CLA.0118**

\(a\) The Government desires and requires delivery of the supplies under
this contract within the number of calendar days stated below beginning
on the date of contractor\'s receipt of order:

Line Qty to be [Delivery Time]{.underline}

[Item]{.underline} [Delivered]{.underline} [Desired]{.underline}
[Proposed]{.underline} [Required]{.underline}

\(1\) (2) (3) (4) (5)

Initial 16 [8]{.underline} units in [60]{.underline} days in \_\_\_ days
in [90]{.underline} days

Quantity

Additional quantities

after delivery time

established for the

initial quantity

at the rate of: [8]{.underline} units in [60]{.underline} days in \_\_\_
days in [90]{.underline} days

\(b\) If the offeror is unable to meet the DESIRED delivery schedule set
forth in column (3) above, he may enter in column (4) the delivery
schedule he is prepared to meet**.** Specifically, should the Government
determine such proposed delivery schedule to be unacceptable the
Government reserves the right to award to an offeror submitting other
than the lowest offer as to price, if such action will provide an
acceptable delivery and is determined to be in the best interests of the
Government. In addition, the Government reserves the right to award
under either the REQUIRED delivery time(s) or the proposed delivery
time(s), when an offeror offers an earlier delivery time than required
in column (5) above. If the offeror proposes no other delivery time(s),
the DESIRED delivery time(s) in column (3) will apply.

\(c\) It is assumed that Order(s) issued under this contract will be
received by the contractor in at least 10 calendar days after issuance
by the Government. Accordingly, the delivery time for delivery orders
issued hereunder will be increased to reflect the assumed transmission
time.

**F.3 AUTHORIZED PERFORMANCE (JAN 1997) CLA.0168**

The execution of a contract shall not constitute authority for the
contractor to commence performance. Performance shall be ordered by the
issuance of a formal delivery order by an authorized Contracting Officer
of the Mike Monroney Aeronautical Center. Orders issued orally or by
written telecommunications shall reference a formal delivery order
number and shall be confirmed by issuance of the formal delivery order.

**F.4 CHANGE TO INDIVIDUAL DELIVERY ORDER CLA.1137**

**SCHEDULE (JAN 1997)**

\(a\) The delivery schedule(s) of all delivery orders issued hereunder
shall be established in accordance with the terms of the contract.

\(b\) In the event that the Contractor fails to deliver in accordance
with the established delivery schedule(s) and if such failure is not due
to an excusable delay as defined in the Default clause of this contract,
the Government and the Contractor may at the Government\'s option,
negotiate a revised delivery schedule(s) in exchange for adequate
consideration to the Government. A contract modification will not be
required, but the delivery order(s) shall be amended in writing
accordingly.

\(c\) A delivery order change or amendment made pursuant to this clause
shall not affect the delivery schedule(s) of any other delivery order(s)
issued under this contract.

\(d\) This clause shall not limit the Government\'s rights under the
Default clause.

**F.5 DIVERSION OF SHIPMENT UNDER F.O.B. DESTINATION CLA.1259**

**CONTRACTS (JUL 1997)**

\(a\) When a place of delivery is changed in accordance with the Changes
clause of this contract, the contract price shall be adjusted pursuant
to that clause for any resulting increase or decrease in the cost of
performance. No adjustment shall be made for changes in transportation
costs when supplies are identically priced for delivery regionally or
nationally and the place of delivery is changed within the area to which
the identical price applies. In all other cases, price adjustments due
to changes in transportation costs shall be determined by comparing the
cost of\--

\(1\) Shipments to the new destinations as evidenced by copy of paid
freight bills to be supplied by the Contractor with the invoice; and

\(2\) Shipments to the original or old destination as evidenced by copy
of the appropriate paid freight bills to be supplied by the Contractor,
or, in the event no shipments were made, as evidenced by the applicable
rates of a common or contract carrier. If carrier rates are not publicly
filed with any regulatory body, (e.g., interstate shipments moving by
rail piggyback service) the Contractor shall provide a copy of the
contract, letter agreement or other written communication from carriers
quoting the rates/changes that would have been applied for shipments to
the original or old destination.

\(b\) If (1) shipments to the new destination are made by the
Contractor\'s owned or leased trucks and/or (2) shipments to the
original destination were made or would have been made by the
Contractor\'s owned or leased trucks, the Contractor shall so certify.
The Government shall make an appropriate adjustment in contract prices
for payment purposes by substituting a rate equal to 70 percent of the
lowest applicable rate published in common carrier tariffs as of the
date of shipment for the Contractor\'s actual rate or contemplated
transportation costs.

\(c\) If any or all of the following data are not clearly shown on, or
available from, copies of paid freight bills for each diverted shipment,
the Contractor shall supply a statement showing the\--

\(1\) Full name of the carrier or carriers in the routing;

\(2\) Number of containers;

\(3\) Gross shipping weight;

\(4\) Actual date of shipment; and

\(5\) Freight description for the supplies as indicated in the
\"National Motor Freight Classification\" or the \"Uniform Freight
Classification\" (Rail).

### F.6 CONTRACT PERIOD (JAN 1997) CLA.1604

The effective period of this contract is one (1) year from date of
award.

**F.7 ACCELERATED DELIVERY (JAN 1997) CLA.1817**

Any Schedule for delivery or performance may be expedited at the
contractor\'s option, if without additional expense to the Government.

**3.1-1 Clauses and Provisions Incorporated by Reference (Dec 2005)**

This screening information request (SIR) or contract, as applicable,
incorporates by reference the provisions or clauses listed below with
the same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make the full text available, or
offerors and contractors may obtain the full text via Internet at:
[http://conwrite.faa.gov](http://conwrite.faa.gov/)/ (on this web page,
select \"Search and View Clauses\").

**3.2.2.8-3 DELIVERY OF EXCESS QUANTITIES (aPRIL 1996)**

**3.2.2.3-73 Shipping spare parts (july 2004)**

9.  **Stop-Work Order (Oct 1996)**

**3.10.1-11 Government delay of Work (April 1996)**

**3.10.1-24** **Notice of Delay** **(Nov 1997)**

3.11-34 F.O.B. DESTINATION (APRIL 1999)

**[PART I]{.underline}**

**[SECTION G - CONTRACT ADMINISTRATION DATA]{.underline}**

# 

# 

**G.1 INVOICING PROCEDURES - GENERAL (JAN 2002) CLA.0135**

\(a\) In addition to the requirements set forth at AMS Clause 3.3.1-17,
Prompt Payment, for the submission of a proper invoice, the contractor
shall submit a separate invoice for (1) each month of performance of
services, or (2) those items of supplies furnished, as follows:

\(1\) The original to:

FAA, Mike Monroney Aeronautical Center

Financial Operations Division (AMZ-l00)

P.O. Box 25710

Oklahoma City, OK 73125-4913

\(2\) Two copies to:

FAA, Mike Monroney Aeronautical Center

Contract Management Team (AMQ-240)

P.O. Box 25082

Oklahoma City, OK 73l25

\(3\) Two copies to:

FAA, Mike Monroney Aeronautical Center

AML-4040 Marvin Marcott

P.O. Box 25082

Oklahoma City, OK 73l25

\(b\) Each invoice shall highlight the following information:

\(1\) Contract number and applicable Delivery Order number.

\(2\) Noun description of services and/or supplies, including applicable
line item number(s) and quantity(s) that were provided.

\(3\) Extended totals for invoiced quantities.

**G.2 IDENTIFICATION/DELIVERY OF GOVERNMENT PROPERTY (JAN 1997)
CLA.1401**

Within **[15]{.underline}** calendar days after award of contract, the
Government-owned property listed below will be furnished to the
contractor for the use in the performance of this contract.

+----------------+----------+----------------------+--------+--------+
| **Nat'l Stock  | **Part   | #                    | #      | #      |
| No. (NSN)**    | No.**    |                      |        |  Acqui |
|                |          | #                    | # Qu   | sition |
|                |          | System - Description | antity |        |
|                |          |                      |        | # Cost |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$5    |
| 98-01-316-2418 | 454451-1 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$5    |
| 98-01-316-2417 | 454453-3 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$5    |
| 98-01-316-2429 | 490142-1 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$5    |
| 98-01-316-2426 | 490143-1 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 101496   | MX8757 -- Circuit    | 1 EA   | \$     |
| 98-00-147-2922 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 101498   | MX8757 -- Circuit    | 1 EA   | \$     |
| 98-00-147-2925 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 101501   | MX8757 -- Circuit    | 1 EA   | \$     |
| 98-00-147-2932 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 101503   | MX8757 -- Circuit    | 1 EA   | \$     |
| 98-00-147-2934 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 101505   | MX8757 -- Circuit    | 1 EA   | \$     |
| 98-00-147-2940 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 30       | PAPI -- Circuit Card | 1 EA   | \$6    |
| 98-01-408-9469 | 01001-01 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 30       | PAPI -- Circuit Card | 1 EA   | \$6    |
| 98-01-408-7555 | 01004-01 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$4    |
| 98-01-316-2428 | 490138-1 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | G        | TDWR -- Circuit Card | 1 EA   | \$4    |
| 98-01-316-2424 | 490141-2 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | U3001060 | ALSF2NBP -- Circuit  | 1 EA   | \$4    |
| 98-01-472-8139 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | U3001072 | ALSF2NBP -- Circuit  | 1 EA   | \$4    |
| 98-01-472-2079 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | U3001067 | ALSF2NBP -- Circuit  | 1 EA   | \$4    |
| 98-01-472-0738 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | U3001085 | ALSF2NBP -- Circuit  | 1 EA   | \$4    |
| 98-01-490-3292 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 2        | ARTS2E -- Circuit    | 1 EA   | \$3    |
| 98-01-076-5437 | 670-1946 | Card Assy            |        | 200.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 119      | ARMS -- Circuit Card | 1 EA   | \$3    |
| 98-01-311-9871 | 979-0001 | Assy                 |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 103137   | DME9639 -- Circuit   | 1 EA   | \$1,   |
| 98-01-083-4331 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 103903   | DME9783 -- Circuit   | 1 EA   | \$1,   |
| 98-01-146-8139 |          | Card Assy            |        | 500.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-394-2539 | 216-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-394-2542 | 217-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-394-2543 | 219-0003 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-394-2536 | 229-0002 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | Mark 20 -- Circuit   | 1 EA   | \$6,   |
| 98-01-363-2031 | 307-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | Mark 20 -- Circuit   | 1 EA   | \$6,   |
| 98-01-363-2037 | 312-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-393-5019 | 220-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 120      | VOR DME -- Circuit   | 1 EA   | \$4,   |
| 98-01-394-2538 | 239-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 280      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-227-8535 | 0082G001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 280      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-211-5531 | 0083G001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 119      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-160-0246 | 436-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 119      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-220-6974 | 588-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 119      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-219-7387 | 428-0001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+
| 59             | 280      | 2GVORTAC -- Circuit  | 1 EA   | \$3,   |
| 98-01-213-3932 | 0080G001 | Card Assy            |        | 000.00 |
+----------------+----------+----------------------+--------+--------+

**[PART I]{.underline}**

**[SECTION H - SPECIAL CONTRACT REQUIREMENTS]{.underline}**

**H.1 AGREEMENT TO PARTICIPATE IN ALTERNATIVE DISPUTE RESOLUTION
CLA.4540**

**(APR 1998)**

\(a\) The Federal Aviation Administration encourages direct
communications and negotiations between the contractor and the
contracting officer in an attempt to resolve contract disputes. In those
situations where the parties are not able to achieve resolution at the
contracting officer level, the agency favors the use of alternative
dispute resolution (ADR) techniques to resolve disputes.

\(b\) The parties hereby agree that, prior to referring a contract
dispute to the Office of Disputes Resolution as described in contract
clause 3.9.1-1 "Contract Disputes", the parties will discuss whether
they are willing to utilize ADR techniques such as mediation or
non-binding evaluation of the dispute by a neutral party. Upon receipt
of a contract dispute from the contractor, the contracting officer will
explore with the contractor whether the use of ADR techniques would be
appropriate to resolve the dispute. Both parties must agree that the use
of such techniques is appropriate, and agree to fairly share the
associated expenses. If the parties do not mutually agree to utilize ADR
to resolve the dispute, the dispute will be processed in accordance with
the procedures set forth in clause 3.9.1-1.

**H.2 Notice of Contractor Testimony (Sep 2006) CLA.4555**

\(a\) The contractor shall notify the Contracting Officer promptly in
writing of its intention, or the intention of its employees,
subcontractors of any tier, or subcontractor employees, either
voluntarily or under compulsion of competent authority, to provide sworn
testimony on any matter related to or arising under the work required by
and/or performed under, this contract. Such written notification at a
minimum shall consist of the date and time of the testimony,
identification of the court, board, or other body before which the
testimony is made, the nature of the testimony to be given to the extent
it is known at the time of this report, the nature of the contractor's
involvement in the proceeding and any other circumstances related to the
work performed under or related to the contract and the proceeding in
which the testimony will be taken.

\(b\) The contractor shall include the substance of this clause,
including this paragraph (b), in all subcontracts executed under this
contract and shall require all subcontractors to provide the required
report to the contractor.

**H.3 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF THE CLA.4557**

**CONTRACT WORK (Sep 2006)**

Notwithstanding any other provision hereof, the Contractor is
responsible for delays arising out of labor disputes, including but not
limited to strikes, if such strikes are reasonably avoidable. A delay
caused by a strike or by picketing which constitutes an unfair labor
practice is not excusable unless the Contractor takes all reasonable and
appropriate action to end such a strike or picketing, such as the filing
of a charge with the National Labor Relations Board, the use of other
available Government procedures, and the use of private boards or
organizations for the settlement of disputes.

**[PART II]{.underline}**

**[SECTION I - CONTRACT CLAUSES]{.underline}**

**3.2.2.3-39 Requirements for Cost or Pricing Data or Other Information
--**

**Modifications (Jul 2004)**

\(a\) When there are price adjustments in the contract, the Contractor
(you, your) must submit the following:

\(1\) A certificate of current cost or pricing data (CCCPD) described in
paragraph (e), or

\(2\) For information other than current cost or pricing data (CPD), a
request for an exception to CCCPD. You must request this exception from
the CO in writing with the following types of information or data that
would establish the reasonableness of the prices you offer:

> \(i\) Information on an exception you received on earlier or
> repetitive acquisitions;
>
> \(ii\) Catalog price information including:
>
> \(A\) A dated catalog with the prices;
>
> \(B\) The applicable catalog pages; or
>
> \(C\) A statement that the catalog is on file in the contracts office
> that will issue this

contract modification;

> \(iii\) Information on the current discount policies and price lists
> (published or unpublished), for

example wholesale, original equipment manufacturer, and reseller;

> \(iv\) Evidence of substantial sales to the general public for catalog
> items that exceed \$25,000. Your

evidence may consist of verifiable records such as a sales order,
contract, shipment, invoice, actual recorded sales; or sales by your
affiliates, other manufacturers or vendors when your price proposal is
based on sales of essentially the same commercial item. You must also
explain the relationship of the offered price to the (1) established
catalog price, or (2) the price of recent and substantial sales of
similar quantities of the items that were sold to the general public at
prices that differ from catalog or list prices;

> \(v\) The basis for the market price including:
>
> \(A\) The source, date or period of the market quotation;
>
> \(B\) Any other basis for the market price, the base amount, and
> applicable discounts;
>
> \(C\) The nature of the market for the supply or service you are
> offering (should be the

same as or similar to the market price supply or service); or

> \(D\) Data supporting substantial sales to the general public.\
> (vi) Laws or regulations that establish your offered prices. If the
> price is controlled under

law by periodic rulings, reviews, or similar actions of a governmental
body, attach a copy of a controlling document that you did not
previously submit to the contracting office;

> \(vii\) Information on modifications of contracts or subcontracts for
> commercial items that relate to

the offered price, as follows:

> \(A\) If you received an exception based on adequate price
> competition, catalog or market

prices of commercial items, or prices set by law or regulation under the
original contract or subcontract, and this modification is not covered
by these exceptions, you must provide information to establish that the
modification would not change the contract or subcontract from one for a
commercial item to one for a non-commercial item;

> \(B\) For commercial items, you may provide information on selling
> prices of the same

item or similar items in the commercial market; and

> \(viii\) Any other information the CO requests to support your request
> for an exception or to

conclude that your price is fair and reasonable.

\(b\) You give the CO the right to examine books, records, documents, or
other directly pertinent records to verify your request for an exception
under this clause or the reasonableness of price at any time before
award.

\(c\) The CO will not require you to provide access to cost or price
information or other data that apply to prices offered in the catalog or
marketplace.

\(d\) Submitting information to qualify for an exception does not mean
that this is the only exception that may apply.

\(e\) You must submit under paragraph (a):\
\
CERTIFICATE OF CURRENT COST OR PRICING DATA\
\
I certify that, to the best of my knowledge and belief, the cost or
pricing data we submit, either actually or by specific identification in
writing, to the Contracting Officer or to the Contracting Officer\'s
representative to support \[\*\] are accurate, complete, and current as
of \[\*\*\]. This certification includes the cost or pricing data
supporting any advance agreements and forward pricing rate agreements
between the us and the Government that are part of the proposal.\
\
\[Contractor insert the following information.\]\
\
Firm
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\
Signature
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\
Name
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\
Title
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\
Date of execution
\[\*\*\*\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\]\
\
\*Contractor identify the proposal, request for price adjustment, or
other submission involved, giving the appropriate identifying number
(for example, SIR No.)

\*\* Contractor insert the day, month, and year when price negotiations
were concluded and price agreement was reached or, if applicable, an
earlier date agreed upon between the parties that is as close as
practicable to the date of a price agreement.\
\
\*\*\* Contractor insert the day, month, and year of signing, which
should be as close as practicable to the date when the price
negotiations were concluded and the parties agreed on the contract
price.

**3.2.4-16 ORDERING (OCT 1996)**

\(a\) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders by the
individuals or activities designated in the Schedule. Such orders may be
issued during the effective period of the contract stated in the
schedule.

\(b\) All delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control.

\(c\) If mailed, a delivery order or task order is considered \"issued\"
when the Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only if
authorized in the Schedule.

3.2.4-17 ORDER LIMITATIONS (OCT 1996)

\(a\) Minimum order. When the Government requires supplies or services
covered by this contract in an amount of less than [8 each]{.underline},
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 [16 each]{.underline};

\(2\) Any order for a combination of items in excess of [16
each]{.underline}; or

\(3\) A series of orders from the same ordering office within 15 days
that together call for quantities in excess of [46 each]{.underline}.

\(c\) If this is a requirements contract, 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)
above.

\(d\) Notwithstanding paragraphs (b) and (c) above, 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 15 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.

\(e\) Any order accepted pursuant to paragraph (d) for quantities in
excess of the maximum order limitations described at paragraph (b)(1),
and (2) of this clause, shall be delivered at the delivery time(s)
established in the Delivery Schedule. Additionally, quantities in excess
of those specified as the maximum order limitations and accepted by the
contractor for delivery are not computed in determining the placement of
any additional order(s) within the 30 days contemplated at paragraph
(b)(3) of this clause.

**3.2.4-20     INDEFINITE QUANTITY (JULY 1996)**

\(a\) This is an indefinite-quantity contract for the supplies or
services specified, and effective for the period stated, in the
Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.\
\
(b) Delivery or performance shall be made only as authorized by orders
issued in accordance with the \"Ordering\" clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies or services
specified in the Schedule up to and including the quantity designated in
the Schedule as the maximum. The Government shall order at least the
quantity of supplies or services designated in the Schedule as the
minimum.\
\
(c) Except for any limitations on quantities in the \"Order
Limitations\" clause or in the Schedule, there is no limit on the number
of orders that may be issued. The Government may issue orders requiring
delivery to multiple destinations or performance at multiple locations.

\(d\) Any order issued during the effective period of this contract and
not completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall govern the
Contractor\'s and Government\'s rights and obligations with respect to
that order to the same extent as if the order were completed during the
contract\'s effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after the delivery
date required by order(s) placed within the ordering period.

**3.3.1-33 Central Contractor Registration (Apr 2006)**

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

\"Central Contractor Registration (CCR) database\" means the primary
Government repository for Contractor information required for the
conduct of business with the Government.

\"Data Universal Numbering System (DUNS) number\" means the 9-digit
number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique
business entities.

\"Data Universal Numbering System +4 (DUNS+4) number\" means the DUNS
number assigned by D&B plus a 4-character suffix that may be assigned by
a business concern. (D&B has no affiliation with this 4-character
suffix.) This 4-character suffix may be assigned at the discretion of
the business concern to establish additional CCR records for identifying
alternative Electronic Funds Transfer (EFT) accounts for the same parent
concern.

\"Registered in the CCR database\" means that the Contractor has entered
all mandatory information, including the DUNS number or the DUNS+4
number, into the CCR database.

\(b\) (1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee shall be registered in the CCR
database prior to award, during performance, and through final payment
of any contract, basic agreement, basic ordering agreement, or blanket
purchasing agreement resulting from this solicitation.

\(2\) The offeror shall enter, in Representations, Certifications and
Other Statements of Offerors Section of the solicitation, the DUNS or
DUNS +4 number that identifies the offeror\'s name and address exactly
as stated in the offer. The DUNS number will be used by the Contracting
Officer to verify that the offeror is registered in the CCR database.

\(c\) If the offeror does not have a DUNS number, it should contact Dun
and Bradstreet directly to obtain one.

\(1\) An offeror may obtain a DUNS number

\(i\) If located within the United States, by calling Dun and Bradstreet
at 1-866-705-5711 or via the Internet at
[http://www.dnb.com](http://www.dnb.com/)/; or

> \(ii\) If located outside the United States, by contacting the local
> Dun and Bradstreet office.
>
> \(2\) The offeror should be prepared to provide the following
> information:
>
> \(i\) Company legal business.
>
> \(ii\) Tradestyle, doing business, or other name by which your entity
> is commonly recognized.

\(iii\) Company Physical Street Address, City, State, and ZIP Code.

\(iv\) Company Mailing Address, City, State and ZIP Code (if different
from physical street address).

\(v\) Company Telephone Number.

\(vi\) Date the company was started.

\(vii\) Number of employees at your location.

\(viii\) Chief executive officer/key manager.

\(ix\) Line of business (industry).

\(x\) Company Headquarters name and address (reporting relationship
within your entity).

\(d\) If the offeror does not become registered in the CCR database in
the time prescribed by the Contracting Officer, the Contracting Officer
may proceed to award to the next otherwise successful registered
offeror.

\(e\) Processing time, which normally takes 48 hours, should be taken
into consideration when registering. Offerors who are not registered
should consider applying for registration immediately upon receipt of
this solicitation.

\(f\) The Contractor is responsible for the accuracy and completeness of
the data within the CCR database, and for any liability resulting from
the Government\'s reliance on inaccurate or incomplete data. To remain
registered in the CCR database after the initial registration, the
Contractor is required to review and update on an annual basis from the
date of initial registration or subsequent updates its information in
the CCR database to ensure it is current, accurate and complete.
Updating information in the CCR does not alter the terms and conditions
of this contract and is not a substitute for a properly executed
contractual document.

\(g\) (1) (i) If a Contractor has legally changed its business name,
\"doing business as\" name, or division name (whichever is shown on the
contract), or has transferred the assets used in performing the
contract, but has not completed the necessary requirements regarding
novation and change-of-name agreements in AMS Procurement Guidance
T3.10.1.A-8, the Contractor shall provide the responsible Contracting
Officer a minimum of one business day\'s written notification of its
intention to:

> \(A\) change the name in the CCR database;\
> (B) comply with the requirements of T3.10.1.A-8; and\
> (C) agree in writing to the timeline and procedures specified by the
> responsible

Contracting Officer. The Contractor must provide the Contracting Officer
with the notification, sufficient documentation to support the legally
changed name.

\(ii\) If the Contractor fails to comply with the requirements of
paragraph (g)(1)(i) of this clause, or fails to perform the agreement at
paragraph (g)(1)(i)(C) of this clause, and, in the absence of a properly
executed novation or change-of-name agreement, the CCR information that
shows the Contractor to be other than the Contractor indicated in the
contract will be considered to be incorrect information within the
meaning of the \"Suspension of Payment\" paragraph of the electronic
funds transfer (EFT) clause of this contract.

\(2\) The Contractor shall not change the name or address for EFT
payments or manual payments, as appropriate, in the CCR record to
reflect an assignee for the purpose of assignment of claims. Assignees
shall be separately registered in the CCR database. Information provided
to the Contractor\'s CCR record that indicates payments, including those
made by EFT, to an ultimate recipient other than that Contractor will be
considered to be incorrect information within the meaning of the
\"Suspension of payment\" paragraph of the EFT clause of this contract.

\(h\) Offerors and Contractors may obtain information on registration
and annual confirmation requirements via the internet at
[http://www.ccr.gov](http://www.ccr.gov/)/ or by calling 1-888-227-2423,
or 269-961-5757.

**3.3.1-34 Payment by Electronic Funds Transfer---Central Contractor
Registration (Oct 2005)**

\(a\) Method of payment.

\(1\) All payments by the Government under this contract shall be made
by electronic funds transfer (EFT), except as provided in paragraph
(a)(2) of this clause. As used in this clause, the term \"EFT\" refers
to the funds transfer and may also include the payment information
transfer.

\(2\) In the event the Government is unable to release one or more
payments by EFT, the Contractor agrees to either---

> \(i\) Accept payment by check or some other mutually agreeable method
> of payment; or
>
> \(ii\) Request the Government to extend the payment due date until
> such time as the Government

can make payment by EFT (but see paragraph (d) of this clause).

\(b\) Contractor\'s EFT information. The Government shall make payment
to the Contractor using the EFT information contained in the Central
Contractor Registration (CCR) database. In the event that the EFT
information changes, the Contractor shall be responsible for providing
the updated information to the CCR database.

\(c\) Mechanisms for EFT payment. The Government may make payment by EFT
through either the Automated Clearing House (ACH) network, subject to
the rules of the National Automated Clearing House Association, or the
Fedwire Transfer System. The rules governing Federal payments through
the ACH are contained in 31 CFR Part 210.

\(d\) Suspension of payment. If the Contractor\'s EFT information in the
CCR database is incorrect, then the Government need not make payment to
the Contractor under this contract until correct EFT information is
entered into the CCR database; and any invoice or contract financing
request shall be deemed not to be a proper invoice for the purpose of
prompt payment under this contract. The prompt payment terms of the
contract regarding notice of an improper invoice and delays in accrual
of interest penalties apply.

\(e\) Liability for uncompleted or erroneous transfers.

\(1\) If an uncompleted or erroneous transfer occurs because the
Government used the

Contractor\'s EFT information incorrectly, the Government remains
responsible for---

> \(i\) Making a correct payment;
>
> \(ii\) Paying any prompt payment penalty due; and
>
> \(iii\) Recovering any erroneously directed funds.\
> (2) If an uncompleted or erroneous transfer occurs because the
> Contractor\'s EFT information was incorrect,

or was revised within 30 days of Government release of the EFT payment
transaction instruction to the Federal Reserve System, and---

> \(i\) If the funds are no longer under the control of the payment
> office, the Government is deemed to

have made payment and the Contractor is responsible for recovery of any
erroneously directed funds; or

> \(ii\) If the funds remain under the control of the payment office,
> the Government shall not make

payment, and the provisions of paragraph (d) of this clause shall apply.

\(f\) EFT and prompt payment. A payment shall be deemed to have been
made in a timely manner in accordance with the prompt payment terms of
this contract if, in the EFT payment transaction instruction released to
the Federal Reserve System, the date specified for settlement of the
payment is on or before the prompt payment due date, provided the
specified payment date is a valid date under the rules of the Federal
Reserve System.

\(g\) EFT and assignment of claims. If the Contractor assigns the
proceeds of this contract as provided for in the assignment of claims
terms of this contract, the Contractor shall require as a condition of
any such assignment, that the assignee shall register separately in the
CCR database and shall be paid by EFT in accordance with the terms of
this clause. Notwithstanding any other requirement of this contract,
payment to an ultimate recipient other than the Contractor, or a
financial institution properly recognized under an assignment of claims,
is not permitted. In all respects, the requirements of this clause shall
apply to the assignee as if it were the Contractor. EFT information that
shows the ultimate recipient of the transfer to be other than the
Contractor, in the absence of a proper assignment of claims acceptable
to the Government, is incorrect EFT information within the meaning of
paragraph (d) of this clause.

\(h\) Liability for change of EFT information by financial agent. The
Government is not liable for errors resulting from changes to EFT
information made by the Contractor\'s financial agent.

\(i\) Payment information. The payment or disbursing office shall
forward to the Contractor available payment information that is suitable
for transmission as of the date of release of the EFT instruction to the
Federal Reserve System. The Government may request the Contractor to
designate a desired format and method(s) for delivery of payment
information from a list of formats and methods the payment office is
capable of executing. However, the Government does not guarantee that
any particular format or method of delivery is available at any
particular payment office and retains the latitude to use the format and
delivery method most convenient to the Government. If the Government
makes payment by check in accordance with paragraph (a) of this clause,
the Government shall mail the payment information to the remittance
address contained in the CCR database.

**3.1-1 Clauses and Provisions Incorporated by Reference (Dec 2005)**

This screening information request (SIR) or contract, as applicable,
incorporates by reference the provisions or clauses listed below with
the same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make the full text available, or
offerors and contractors may obtain the full text via Internet at:
[http://conwrite.faa.gov](http://conwrite.faa.gov/)/ (on this web page,
select \"Search and View Clauses\").

**3.2.2.3-29 INTEGRITY OF UNIT PRICES (JULY 2004)\
3.2.2.3-33 ORDER OF PRECEDENCE (JUL 2004)**

**3.2.2.3-75 Requests for Contract Information (JUL 2004)**

**3.2.2.7-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING
WITH**

**CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT**

**(APR 1996)**

3.2.5-1 OFFICIALS NOT TO BENEFIT (APR 1996)

**3.2.5-3 GRATUITIES OR GIFTS (JAN 1999)**

4.  CONTINGENT FEES (OCT 1996)

**3.2.5-5 ANTI-KICKBACK PROCEDURES (OCT 1996)**

**3.2.5-6/alt1 Restrictions on Subcontractor Sales to the FAA Alternate
I**

> **(Apr 1996)**

**3.2.5-7 Disclosure Regarding Payments to Influence Certain Federal
Transactions (Jun 1999)**

**3.2.5-8 WHISTLEBLOWER PROTECTION FOR CONTRACTOR EMPLOYEES**

**(APR 1996)**

**3.3.1-1 PAYMENTS (APR 1996)**

3.3.1-6 DISCOUNTS FOR PROMPT PAYMENT (APR 1996)

3.3.1-8 EXTRAS (APR 1996)

3.3.1-9 INTEREST (APR 1996)

15. **ASSIGNMENT OF CLAIMS (APR 1996)**

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17. **promPT PAYMENT (JAN 2003)**

**3.3.2-1 FAA Cost Principles (Oct 1996)**

**3.4.2-6**     **TAXES---CONTRACTS PERFORMED IN U.S. POSSESSIONS OR
PUERTO RICO (OCTOBER 1996)**

**3.4.2-8**     **FEDERAL, STATE, AND LOCAL TAXES---FIXED PRICE CONTRACT
(APRIL 1996)**

**3.5-1**     **AUTHORIZATION AND CONSENT (APRIL 1996)**

**3.5-2**     **NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT**

**INFRINGEMENT (APRIL 1996)**

3.  **Patent Indemnity (Apr 1996)**

**3.6.1-1**     **NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JULY 2006)**

3.6.2-4 WALSH-HEALEY PUBLIC CONTRACTS ACT (APR 1996)

3.6.2-9 EQUAL OPPORTUNITY (AUG 1998)

**3.6.2-12 Affirmative action for special disable and vietnam era
veterans (april 2007)**

**3.6.2-13 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (APR 2000)**

**3.6.2-14 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS**

**OF VIETNAM ERA (APR 2007)**

**3.6.2-16 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (APRIL 1996)**

**3.6.2-37 Notification of Employees\' Rights Concerning Payment of
Union Dues or Fees (Apr 2007)**

2.  **CLEAN AIR AND CLEAN WATER (APR 1996)**

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16. **DRUG FREE WORKPLACE (JANUARY 2004)**

**3.6.4-2 BUY AMERICAN ACT\--SUPPLIES (JULY 1996)**

**3.6.4-8 BUY AMERICAN ACT\--NAFTA IMPLEMENTATION ACT\--BALANCE OF
PAYMENTS PROGRAM (JULY 1996)**

**3.6.4-10 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (APR 1996)**

**3.9.1-1 Contract Disputes (Nov 2002)**

3.9.1-2 PROTEST AFTER AWARD (AUG 1997)

7.  **BANKRUPTCY (APR 1996)**

**3.10.1-12 CHANGES---FIXED-PRICE (APR 1996)**

3.10.1-25 Novation and Change-Of-Name Agreements (Jan 2003)

**3.10.2-1 Subcontracts (Fixed-Price Contracts) (Apr 1996)**

3.10.3-2 Government Property - Basic Clause (April 2004)

3.10.3-2/alt1    Government Property - Basic Clause Alternate I (April
2004)

3.10.6-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE)
(OCT 1996)

4.  DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (OCT 1996)

3.13-5 Seat Belt Use by Contractor Employees (Jan 1999)

**[PART III]{.underline}**

**[SECTION J - LIST OF ATTACHMENTS]{.underline}**

**[ATTACHMENT]{.underline} [TITLE]{.underline} [DATE]{.underline} [NO.
OF PAGES]{.underline}**

1 Statement of Work N/A 4

2 Drawings\*

**Drawings for the minimum guaranteed quantity of 16 will be provided to
the**

**contractor upon written request to the Contracting Specialist.**

**Written requests should be submitted by email to
<Jamie.Mansell@faa.gov> or mail**

**request to: FAA/MMAC**

**Attn: Jamie Mansell, AMQ-210**

**6500 S. MacArthur Blvd**

####  Oklahoma City, OK 73169

**Drawings for subsequent orders will be provided with the issue of each
order.**

**[PART IV]{.underline}**

**[SECTION K - REPRESENTATIONS, CERTIFICATIONS AND]{.underline}**

**[OTHER STATEMENTS OF OFFERORS]{.underline}**

Certain representations and certifications must be made by the offeror
and must be filled in as appropriate. The signature of the offeror on
the face page of this SIR/RFO (Standard Form 33 or Standard Form 26, as
applicable) constitutes the making of certain representations and
certifications, Award of any contract to the offeror shall be considered
to have incorporated the applicable representations and certifications
by reference.

**K.1 NAICS CODE AND SMALL BUSINESS SIZE STANDARD (NOV 2000) CLA.0126**

\(a\) The North American Industry Classification System (NAICS) code for
this acquisition is 334515.

\(b\) The small business size standard is 500 employees.

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

**K.2 CERTIFICATION OF PRODUCTS/SERVICES OFFERED (SEP 2006) CLA.0127**

\(a\) The offeror certifies that the products/services offered are
products/services of a process that is

\[ \] ISO 9001:2000 certified (certified offer), \[ \] ISO 9001:2000
compliant (compliant offer), or \[ \] Non-certified/Non-compliant
(non-certified/non-compliant offer).

\(b\) The offeror \[ \] is, \[ \] is not the manufacturer of the
products offered.

**K.3 SCREENING INFORMATION REQUEST DOCUMENT CERTIFICATION CLA.4532**

**(MAR 1999)**

By signature on the face of this SIR, the offeror certifies that the
signee is an officer or employee of the firm submitting this offer who
is responsible for the preparation of this offer. The signature further
certifies that, to the best of their knowledge and belief, no changes
have been made to any terms or conditions contained in the original
documents/SIR as issued by the FAA. Offeror fully understands that
failure to make disclosure of changes may cause the contract to be
terminated for default or rescinded as being null and void and shall not
be a legally binding contract.

**3.2.2.3-10 Type of Business Organization (Jul 2004)**

By checking the applicable box, the offeror (you) represents that\--\
(a) You operate as \[ \] a corporation incorporated under the laws of
the State of \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ , \[ \] an
individual, \[ \] a partnership, \[ \] a nonprofit organization, \[ \] a
joint venture or \[ \] other \_\_\_\_\_\_\_\_\_\_\_\_\[specify what type
of organization\].\
(b) If you are a foreign entity, you operate as \[ \] an individual, \[
\] a partnership, \[ \] a nonprofit organization, \[ \] a joint venture,
or \[ \] a corporation, registered for business in
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
.\
(country)

**3.2.2.3-15 Authorized Negotiators (Jul 2004)**

The offeror states that the following persons are authorized to
negotiate on your behalf with the FAA in connection with this offer:\
Name:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
Title:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
Phone number:\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**3.2.2.3-23 Place of Performance (Jul 2004)**

\(a\) The offeror (you), in fulfilling any contract resulting from this
SIR, \[ \] intends, \[ \] does not intend (check applicable block) to
use one or more plants or facilities located at a different address from
your address as stated in this offer.

\(b\) If you check \'intends\' in paragraph (a) above, insert the
following information:\
Place of Performance

Street:\
City:\
State:\
Zip Code:\
\
Name of owner and operator, if other than the owner

**3.2.2.3-70 Taxpayer Identification (Jul 2004)**

\(a\) Definitions.\
(1) \"Common parent,\" as used in this clause, means a corporate entity
that owns or controls an affiliated group of corporations that files an
offeror's (you, your) Federal income tax returns on a consolidated
basis, and of which you are a member.\
(2) \"Corporate status,\" as used in this clause, means a designation as
to whether you are a corporate entity, an unincorporated entity (for
example, sole proprietorship or partnership), or a corporation providing
medical and health care services.\
(3) \"Taxpayer Identification Number (TIN),\" as used in this clause,
means the number the Internal Revenue Service (IRS) requires you use in
reporting income tax and other returns.\
(b) All offerors must submit the information required in paragraphs (c)
through (e) of this provision to comply with reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M and implementing regulations issued by
IRS. The FAA will use this information to collect and report on any
delinquent amounts arising out of your relation with the Federal
Government, under Public Law 104 -134, the Debt Collection Improvement
Act of 1996, Section 31001(I)(3). If the resulting contract is subject
to the reporting requirements and you refuse or fail to provide the
information, the Contracting Officer (CO) may reduce your payments 31
percent under the contract.\
(c) Taxpayer Identification Number (TIN).\
\[ \] TIN: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\[ \] TIN has been applied for.\
\[ \] TIN is not required because:\
\[ \] Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not leave income effectively connected with the
conduct of a trade or business in the U.S. and does not have an office
or place of business or a fiscal paying agent in the U.S.;\
\[ \] Offeror is an agency or instrumentality of a foreign government;\
\[ \] Offeror is an agency or instrumentality of a Federal, state, or
local government;\
\[ \] Other\--State basis.
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.\
(d) Corporate Status.\
\[ \] Corporation providing medical and health care services, or engaged
in the billing and collecting of payments for such services;\
\[ \] Other corporate entity\
\[ \] Not a corporate entity\
\[ \] Sole proprietorship\
\[ \] Partnership\
\[ \] Hospital or extended care facility described in 26 CFR 501(c)(3)
that is exempt from taxation under 26 CFR 501(a).\
(e) Common Parent.\
\[ \] A common parent does not own or control the offeror as defined in
paragraph (a).\
\[ \] Name and TIN of common parent:\
Name
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
TIN
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**3.2.2.3-76 Representation- Release of Contract Information (Jul
2004)**

\(a\) Any contract resulting from this SIR may be subject to release
under the Freedom of Information Act (FOIA), 5 U.S.C. Section 552.\
(b) The offeror's (you, your) position regarding the possible release of
information you provide in response to this SIR is as follows:\
(c) REPRESENTATION CONCERNING RELEASE OF CONTRACT INFORMATION\--\
The offeror (you) represents that\--(1)\[ \] You have made a complete
review of your offer(s) in response to this SIR and no exemption from
mandatory release under FOIA exists, and, (2)\[ \] You have no objection
to the release of any contract you may be awarded in whole or in part
resulting from this SIR.\
OR\
The offeror (you) represents that \[ \] your offer(s) in response to
this SIR contains information that is exempt from mandatory release
under FOIA. Accordingly, you represent that\--(1)\[ \] You have
identified any sensitive documents you submitted in response to this SIR
by placing restrictive markings on them. This may include trade secrets,
proprietary information, or commercial or financial information that is
privileged or confidential, and (2)\[ \] As the party that provided the
information, you have provided the Contracting Officer (by separate
letter concurrent with this offer) detailed information listing the
page(s) to be withheld complete with any and all legal justifications
which would permit the FAA to invoke a FOIA exemption.

**3.2.2.7-7 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, PROPOSED
DEBARMENT, AND OTHER RESPONSIBILITY MATTERS** **(Apr 1996)**

\(a\) (1) The Offeror certifies, to the best of its knowledge and
belief, that---

\(i\) The Offeror and/or any of its Principals\--

\(A\) Are \[ \] are not \[ \] presently debarred, suspended, proposed
for debarment, or declared ineligible for the award of contracts by any
Federal agency;

\(B\) Have \[ \] have not \[ \] within a three-year period preceding
this offer, been convicted of or had a civil judgment rendered against
them for: commission of fraud or a criminal offense in connection with
obtaining, attempting to obtain, or performing a public (Federal, state,
or local) contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers: or commission
of embezzlement, theft, forgery, bribery, falsification or destruction
of records, making false statements, or receiving stolen property; and

\(C\) Are \[ \] are not \[ \] presently indicted for, or otherwise
criminally or civilly charged by a governmental entity with, commission
of any of the offenses enumerated in subdivision (a)(1)(i)(B) of this
provision.

\(ii\) The Offeror has \[ \] has not \[ \] within a three-year period
preceding this offer, had one or more contracts terminated for default
by any Federal agency.

\(2\) \'Principals,\' for the purposes of this certification, means
officers; directors; owners; partners; and, persons having primary
management or supervisory responsibilities within a business entity
(e.g., general manager; plant manager; head of a subsidiary, division,
or business segment, and similar positions). THIS CERTIFICATION CONCERNS
A MATTER WITHIN THE JURISDICTION OF AN AGENCY OF THE UNITED STATES AND
THE MAKING OF A FALSE, FICTITIOUS, OR FRAUDULENT CERTIFICATION MAY
RENDER THE MAKER SUBJECT TO PROSECUTION UNDER SECTION 1001, TITLE 18,
UNITED STATES CODE.

\(b\) The Offeror shall provide immediate written notice to the
Contracting Officer if, at any time prior to contract award, the Offeror
learns that its certification was erroneous when submitted or has become
erroneous by reason of changed circumstances.

\(c\) A certification that any of the items in paragraph (a) of this
provision exists will not necessarily result in withholding of an award
under this SIR. However, the certification will be considered in
connection with a determination of the Offeror\'s responsibility.
Failure of the Offeror to furnish a certification or provide such
additional information as requested by the Contracting Officer may
render the Offeror nonresponsible.

\(d\) Nothing contained in the foregoing shall be construed to require
establishment of a system of records in order to render, in good faith,
the certification required by paragraph (a) of this provision. The
knowledge and information of an Offeror is not required to exceed that
which is normally possessed by a prudent person in the ordinary course
of business dealings.

\(e\) The certification in paragraph (a) of this provision is a material
representation of fact upon which reliance was placed when making award.
If it is later determined that the Offeror knowingly rendered an
erroneous certification, in addition to other remedies available to the
Government, the Contracting Officer may terminate the contract resulting
from this SIR for default.

**3.3.1-35 CERTIFICATION OF REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR)**

**(Apr 2006)**

In accordance with Clause 3.3.1-33, Central Contractor Registration,
offeror certifies that they are registered in the CCR Database and have
entered all mandatory information including the DUNS or DUNS+4 Number.

Name: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Title: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Phone Number: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

**3.6.2-3 Walsh-Healey Public Contracts Act Representation (Jan 1998)**

The offeror represents as a part of this offer that the offeror:

> is \[ \] or is not \[ \] a regular dealer in, or
>
> is \[ \] or is not \[ \] a manufacturer of, the supplies offered.

**3.6.2-6 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS** **(Apr 1996)**

The offeror represents that---

\(a\) It \[ \] has, \[ \] has not, participated in a previous contract
or subcontract subject either to the \"Equal Opportunity\" clause of
this solicitation, the clause originally contained in Section 310 of
Executive Order No. 10925, or the clause contained in Section 201 of
Executive Order No. 11114;

\(b\) It \[ \] has, \[ \] has not, filed all required compliance
reports; and

\(c\) Representations indicating submission of required compliance
reports, signed by proposed subcontractors, will be obtained before
subcontract awards.

**3.6.2-8 AFFIRMATIVE ACTION COMPLIANCE** **(Apr 1996)**

The offeror represents that (a) it \[ \] has developed and has on file,
\[ \] has not developed and does not have on file, at each
establishment, affirmative action programs required by the rules and
regulations of the Secretary of Labor (41 CFR 60-1 and 60-2), or (b) it
\[ \] has not previously had contracts subject to the written
affirmative action programs requirement of the rules and regulations of
the Secretary of Labor.

**3.6.2-38**     **CERTIFICATION OF KNOWLEDGE REGARDING CHILD LABOR**

**END PRODUCTS (JULY 2007)**

\(a\) Definition. \"Forced or indentured child labor,\" as used in this
clause, means all work or service:\
(i) Exacted from any person under the age of 18 under the menace of any
penalty for its nonperformance and for which the worker does not offer
itself voluntarily; or\
(ii) Performed by any person under the age of 18 pursuant to a contract,
the enforcement of which can be accomplished by process or penalties.\
\
(b) Listed End Products. The following end product(s) being acquired
under this solicitation is (are) included in the List of Products
Requiring Contractor Certification as to Forced or Indentured Child
Labor, identified by their country of origin. There is a reasonable
basis that the listed end products from the listed countries of origin
may have been mined, produced, or manufactured by forced or indentured
child labor.\
\
Listed End Product Listed Countries of Origin\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\
(c) Certification. The FAA will not make award to an offeror unless the
offeror, by checking the appropriate block, certifies to either
paragraph (c)(1) or (c)(2) of this provision.\
\[ \] (1) The offeror will not supply any end product listed in
paragraph (b) of this provision that was mined, produced, or
manufactured in a corresponding country as listed for that end product.\
\[ \] (2) The offeror may supply an end product listed in paragraph (b)
of this provision that was mined, produced, or manufactured in the
corresponding country as listed for that product, and the offeror
certifies that it has made a good faith effort to determine whether
forced or indentured child labor was used to mine, produce, or
manufacture that end product.

**3.6.4-15 BUY AMERICAN ACT CERTIFICATE** **(Jul 1996)**

\(a\) The offeror certifies that each end product, except as listed
below, is a domestic end product (as defined in the clause \"Buy
American Act-Supplies,\") and components of unknown origin are
considered to have been mined, produced, or manufactured outside the
United States.

Excluded End Product Country of Origin

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\[list as necessary\]

\(b\) The offeror agrees to furnish any additional information as the
Contracting Officer may request to verify the above information and to
evaluate the offer. Offerors may obtain from the Contracting Officer
lists of articles, materials, and supplies excepted from the Buy
American Act.

**3.6.4-17     Buy American Act\--NAFTA Implementation Act\--Balance of
Payments Certificate (July 1996)**

\(a\) The offeror certifies that each end product or service, except as
listed below, is a domestic end product or service (as defined in the
clause \"Buy American Act-NAFTA Implementation Act-Balance of Payments
Program\") and components of unknown origin are considered to have been
mined, produced, or manufactured outside the United States.\
\
Excluded End Product Country of Origin\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\[list as necessary\]\
\
(b) Under certain circumstances, offers of North American Free Trade
Agreement (NAFTA) country end products (as defined in the clause \"Buy
American Act-North American Free Trade Agreement Act Implementation
Act-Balance of Payments\") will be given the same preference as domestic
end products. To obtain this preference, offerors must identify below
those end products that are NAFTA country end products. Products that
are not identified and certified below will not be deemed NAFTA country
end products\
\
Excluded End NAFTA Country of Origin\
Product\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\
\[list as necessary\]\
\
(c) The offeror agrees to furnish any additional information as the
Contracting Officer may request to verify the above information and to
evaluate the offer. Offerors may obtain from the Contracting Officer
lists of articles, materials, and supplies excepted from the Buy
American Act.

**3.1-1 Clauses and Provisions Incorporated by Reference (Dec 2005)**

This screening information request (SIR) or contract, as applicable,
incorporates by reference the provisions or clauses listed below with
the same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make the full text available, or
offerors and contractors may obtain the full text via Internet at:
[http://conwrite.faa.gov](http://conwrite.faa.gov/)/ (on this web page,
select \"Search and View Clauses\").

3.6.2-5 Certification of Nonsegregated Facilities (Apr 1996)

3.6.3-1 Clean Air and Water Certification (Apr 2000)

**[PART IV]{.underline}**

**[SECTION L - INSTRUCTIONS, CONDITIONS, AND]{.underline}**

**[NOTICE TO OFFERORS]{.underline}**

######## L.1 BUSINESS DECLARATION

######## 

######## Contractor must complete, sign and submit a copy of the Business Declaration Form with their offer.

######## 

######## L.2 CONTRACTOR\'S COMMERCIAL WARRANTY

The contractor shall provide a copy of their commercial warranty with
the SIR/RFO.

### 

### L.3 COST INFORMATION 

It is anticipated that pricing of this action will be based on adequate
price competition; therefore, offerors are not required to submit with
their offer, in support of their price, man-hours, material costs, and
any other recurring or non-recurring cost that will significantly affect
price, together with supporting information (i.e., vendor catalog
prices, copies of actual vendor quotations received, etc. However, if
after receipt of proposals it is determined that adequate price
competition does not exist, this information will be required upon
request from the contracting officer.

### L.4 REQUEST FOR MODIFICATION OF CONTRACT TERMS AND CONDITIONS CLA.4533

**(JAN 1997)**

Offeror's are hereby notified that the terms and conditions of this SIR
shall be changed only through formal amendment(s) issued by the
Contracting Officer. If an offeror takes issue with the terms and
conditions contained herein, the offeror shall submit a Request for
Modification of Terms and Conditions under separate attachment to their
proposal. This request should be in offeror's format, on offeror's
letterhead, signed by an officer of the company with authority to bind
the offeror. The request must include documentation that fully
highlights the offeror's proposed changes and must be specific as to the
exact term(s) or condition (s) to which the exception(s) are being
taken. These changes shall not be binding on the FAA until fully agreed
to by both the FAA and the offeror and incorporated into the document
prior to contract award.

**3.2.2.3-20**     **ELECTRONIC OFFERS (JULY 2004)**

\(a\) The offeror (you) may submit responses to this SIR by E-Mail. Your
offer must arrive at the place and by the time specified in the SIR.\
(b) Electronic offers must refer to this SIR and include, as applicable,
the item or sub-items, quantities, unit prices, time and place of
delivery, all representations and other information required and a
statement specifying the extent of your agreement with all the FAA\'s
(we) terms, conditions, and provisions..\
(c) We may decline to consider electronic offers that do not include
required information, or that reject any of the terms, conditions and
provisions of the SIR.\
(d) We reserve the right to make award solely on the electronic offer.
However, if the CO requests, you must promptly submit the complete
original (hard copy) signed proposal.\
(e) Send your offer electronically to <Jamie.Mansell@faa.gov> .\
(f) If you chose to sent your offer electronically, we will not be
responsible for any failure attributable to transmitting or receiving
the offer.

**3.2.2.3-38     REQUIREMENTS FOR COST OR PRICING DATA OR OTHER
INFORMATION (JULY 2004)**

Offerors (you) may submit certificates of current cost or pricing data
(CCCPD) or you may request an exception to this requirement. Depending
on the option you use, you must submit either the CCCPD shown in
paragraph (e) of clause 3.2.2.3-39, \"Requirements for Cost or Pricing
Data or Information - Modifications\" (the clause) or request an
exception consistent with the information in the clause. Any information
in the clause regarding the CCCPD or the exception that is relevant to
an offer is incorporated into this provision.

**3.2.4-1 TYPE OF CONTRACT** **(Apr 1996)**

The FAA contemplates award of an Indefinite-Delivery/Indefinite Quantity
type contract resulting from this Screening Information Request/Request
for Offer.

**3.9.1-3 Protest (Nov 2002)**

AS A CONDITION OF SUBMITTING AN OFFER OR RESPONSE TO THIS SIR (OR OTHER
SOLICITATION, IF APPROPRIATE), THE OFFEROR OR POTENTIAL OFFEROR AGREES
TO BE BOUND BY THE FOLLOWING PROVISIONS RELATING TO PROTESTS:

\(a\) Protests concerning Federal Aviation Administration Screening
Information Requests (SIRs) or awards of contracts shall be resolved
through the Federal Aviation Administration (FAA) dispute resolution
system at the Office of Dispute Resolution for Acquisition (ODRA) and
shall be governed by the procedures set forth in 14 C.F.R. Parts 14 and
17, which are hereby incorporated by reference. Judicial review, where
available, will be in accordance with 49 U.S.C. 46110 and shall apply
only to final agency decisions. A protestor may seek review of a final
FAA decision only after its administrative remedies have been
exhausted.\
(b) Offerors initially should attempt to resolve any issues concerning
potential protests with the Contracting Officer. The Contracting Officer
should make reasonable efforts to answer questions promptly and
completely, and, where possible, to resolve concerns or controversies.
The protest time limitations, however, will not be extended by attempts
to resolve a potential protest with the Contracting Officer.\
(c) The filing of a protest with the ODRA may be accomplished by mail,
overnight delivery, hand delivery, or by facsimile. A protest is
considered to be filed on the date it is received by the ODRA.\
(d) Only an interested party may file a protest. An interested party is
one whose direct economic interest has been or would be affected by the
award or failure to award an FAA contract. Proposed subcontractors are
not \"interested parties\" within this definition.\
(e) A written protest must be filed with the ODRA within the times set
forth below, or the protest shall be dismissed as untimely:

\(1\) Protests based upon alleged improprieties in a solicitation or a
SIR that are apparent prior to bid opening or the time set for receipt
of initial proposals shall be filed prior to bid opening or the time set
for the receipt of initial proposals.

\(2\) In procurements where proposals are requested, alleged
improprieties that do not exist in the initial solicitation, but which
are subsequently incorporated into the solicitation, must be protested
not later than the next closing time for receipt of proposals following
the incorporation.

\(3\) For protests other than those related to alleged solicitation
improprieties, the protest must be filed on the later of the following
two dates:

> \(i\) Not later than seven (7) business days after the date the
> protester knew or should have known

of the grounds for the protest; or

> \(ii\) If the protester has requested a post-award debriefing from the
> FAA Product Team, not later

than five (5) business days after the date on which the Product Team
holds that debriefing.

\(f\) Protests shall be filed at:

(1) Office of Dispute Resolution for Acquisition, AGC-70,\
    Federal Aviation Administration,\
    800 Independence Ave., S.W., Room 323,\
    Washington, DC 20591,\
    Telephone: (202) 267-3290,\
    Facsimile: (202) 267-3720; or

(2) other address as specified in 14 CFR Part 17.

\(g\) At the same time as filing the protest with the ODRA, the
protester shall serve a copy of the protest on the Contracting Officer
and any other official designated in the SIR for receipt of protests by
means reasonably calculated to be received by the Contracting Officer on
the same day as it is to be received by the ODRA. The protest shall
include a signed statement from the protester, certifying to the ODRA
the manner of service, date, and time when a copy of the protest was
served on the Contracting Officer and other designated official(s).\
(h) Additional information and guidance about the ODRA dispute
resolution process for protests can be found on the ODRA Website at
[http://www.faa.gov](http://www.faa.gov/).

**3.1-1 Clauses and Provisions Incorporated by Reference (Dec 2005)**

This screening information request (SIR) or contract, as applicable,
incorporates by reference the provisions or clauses listed below with
the same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make the full text available, or
offerors and contractors may obtain the full text via Internet at:
[http://conwrite.faa.gov](http://conwrite.faa.gov/)/ (on this web page,
select \"Search and View Clauses\").

**3.2.2.3-1 False Statements in Offers (JUL 2004)**

3.2.2.3-12 Amendments to Screening Information Requests (JUL 2004)

3.2.2.3-13 Submission of Information/Documentation/Offers (JUL 2004)

16. **RestrictiNG, DisclosING and UsING Data (JUL 2004)**

**3.2.2.3-17 PreparING Offers (JUL 2004)**

**3.2.2.3-18**     **PROSPECTIVE OFFEROR'S REQUESTS FOR EXPLANATIONS
(JULY 2004)**

3.2.2.3-19     Contract Award (July 2004)

3.3.1-30    Progress Payments Not Included (November 1997)

**3.13-4 Contractor Identification Number---Data Universal Numbering
System (DUNS) Number (Apr 2006)**

**[PART IV]{.underline}**

**[SECTION M - EVALUATION FACTORS FOR AWARD]{.underline}**

**M.1 EVALUATION OF OFFERS (SEPTEMBER 2006) CLA.4539**

\(a\) Offeror shall complete provision titled, Certification of
Products/Services Offered, in Section K of this SIR or RFO, as to
whether the products/services offered are of a process that is; (1) ISO
9001:2000 certified (certified offer), (2) ISO 9001:2000 compliant
(compliant offer), or (3) Non-certified/Non-compliant
(non-certified/non-compliant offer).

\(b\) Offerors shall provide documentation of ISO 9001:2000
certification/compliance as required in Section L provision titled, ISO
9001:2000 Certification/Compliant Incentive Program Requirements, of
this SIR or RFO.

\(c\) The FAA will award to ISO 9001:2000 certified or compliant
contractors unless the price is determined to be unreasonable as
follows:

\(1\) Unless the FAA determines otherwise, the offered price of a
certified offer is unreasonable when the lowest acceptable certified
offer exceeds the lowest acceptable non-compliant/non-certified offer by
12 percent.

\(2\) Unless the FAA determines otherwise, the offered price of a
certified offer is unreasonable when the lowest acceptable certified
offer exceeds the lowest acceptable compliant offer by 6 percent.

\(3\) Unless the FAA determines otherwise, the offered price of a
compliant offer is unreasonable when the lowest acceptable compliant
offer exceeds the lowest acceptable non-compliant/non-certified offer by
more than 6 percent.

\(d\) The evaluation in subparagraph (c) above shall be applied on an
item- by-item basis or to any group of items on which award may be made,
as specifically provided by the SIR or RFO.

**M.2 Evaluation for Award**

Award will be made to the responsive, responsible offeror submitting the
lowest offer, and whose proposal meets the Government\'s minimum
requirements called out in Section B and the documents referred to
therein.