<table style="width:100%;">
<colgroup>
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 8%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 6%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="12"></td>
<td colspan="14">1. THIS CONTRACT IS A RATED ORDER</td>
<td colspan="5">RATING</td>
<td colspan="7">PAGE OF</td>
</tr>
<tr class="even">
<td colspan="12"><strong>SOLICITATION, OFFER AND AWARD</strong></td>
<td colspan="14">UNDER DPAS (15 CFR 350) <strong>&gt;</strong></td>
<td colspan="5"></td>
<td colspan="5"><strong>1</strong></td>
<td colspan="2">29</td>
</tr>
<tr class="odd">
<td colspan="7">2. CONTRACT NO.</td>
<td colspan="8"><p>3. SCREENING INFORMATION</p>
<p>REQUEST NO.</p></td>
<td colspan="8">4. TYPE OF SOLICITATION</td>
<td colspan="4">5. DATE ISSUED</td>
<td colspan="11">6. REQUISITION/PURCHASE</td>
</tr>
<tr class="even">
<td colspan="7" rowspan="2"></td>
<td colspan="8" rowspan="2">DTFAAC-08-R-64643</td>
<td colspan="8" rowspan="2">NEGOTIATED (RFO)</td>
<td colspan="4" rowspan="2">01/11/2008</td>
<td colspan="11"><blockquote>
<p>AC-08-64643</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>(<strong>FAA Internal Use Only)</strong></p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="5">7. ISSUED BY</td>
<td colspan="8">CODE</td>
<td colspan="3"></td>
<td colspan="22">8. ADDRESS OFFER TO <em>(If other than Item
7)</em></td>
</tr>
<tr class="odd">
<td colspan="16"><strong>FAA, NAS Automation &amp; Facilities
Acquisition Division (AMQ-200)</strong></td>
<td colspan="22"><strong>FAA, Customer Service Desk
(AMQ-100)</strong></td>
</tr>
<tr class="even">
<td colspan="16"><strong>6500 South MacArthur Boulevard</strong></td>
<td colspan="22"><strong>Multi-Purpose Building, Room 313</strong></td>
</tr>
<tr class="odd">
<td colspan="16"><strong>P.O. Box 25082</strong></td>
<td colspan="22"><strong>6500 South MacArthur Boulevard</strong></td>
</tr>
<tr class="even">
<td colspan="16"><strong>Oklahoma City, OK 73125-4931</strong></td>
<td colspan="22"><strong>P.O. Box 25082</strong></td>
</tr>
<tr class="odd">
<td colspan="16"></td>
<td colspan="22"><strong>Oklahoma City, OK 73125-4933</strong></td>
</tr>
<tr class="even">
<td colspan="38"></td>
</tr>
<tr class="odd">
<td colspan="14">Indefinite-Delivery/”Modified” Requirements</td>
<td colspan="6"><strong>SOLICITATION</strong></td>
<td colspan="18">Misc. Electrical/Electronic/Mechanical/Industrial
Parts</td>
</tr>
<tr class="even">
<td colspan="38">9. Sealed offers in original and <strong><u>no
 </u></strong> copies for furnishing the supplies or services in the
Schedule will be received at the place specified in</td>
</tr>
<tr class="odd">
<td colspan="38">Item 8, or if handcarried, in the depository located in
<strong><u>Room 313, Multi-Purpose Building  </u></strong> until
<strong><u>3:30 p.m.</u></strong> local time
<strong><u>02/01/2008</u>.</strong></td>
</tr>
<tr class="even">
<td colspan="38"><blockquote>
<p><em>(Hour) (Date)</em></p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="38"></td>
</tr>
<tr class="even">
<td colspan="38"><strong>CAUTION - LATE Submissions, Modifications, and
Withdrawals: See Section L, AMS Provision No. 3.2.2.3-14. All offers are
subject to</strong></td>
</tr>
<tr class="odd">
<td colspan="38"><strong>all terms and conditions contained in this
solicitation.</strong></td>
</tr>
<tr class="even">
<td colspan="6">10. FOR INFORMATION</td>
<td colspan="16">A. NAME</td>
<td colspan="16">B. TELEPHONE NO. <em>(Include area code) (NO COLLECT
CALLS)</em></td>
</tr>
<tr class="odd">
<td colspan="6">CALL: <strong>&gt;</strong></td>
<td colspan="16">Joy Dickson</td>
<td colspan="16">(405) 954-1015</td>
</tr>
<tr class="even">
<td colspan="38">11. TABLE OF CONTENTS</td>
</tr>
<tr class="odd">
<td>(X)</td>
<td colspan="2">SEC</td>
<td colspan="11">DESCRIPTION</td>
<td colspan="2">PAGE(S)</td>
<td colspan="2">(X)</td>
<td colspan="3">SEC</td>
<td colspan="16">DESCRIPTION</td>
<td>PAGE(S)</td>
</tr>
<tr class="even">
<td colspan="16">PART I - THE SCHEDULE</td>
<td colspan="22">PART II - CONTRACT CLAUSES</td>
</tr>
<tr class="odd">
<td><strong>X</strong></td>
<td colspan="2">A</td>
<td colspan="11">SOLICITATION/CONTRACT FORM</td>
<td colspan="2">1</td>
<td colspan="2"><strong>X</strong></td>
<td colspan="3">I</td>
<td colspan="16">CONTRACT CLAUSES</td>
<td>10-15</td>
</tr>
<tr class="even">
<td><strong>X</strong></td>
<td colspan="2">B</td>
<td colspan="11">SUPPLIES OR SERVICES AND PRICES/COSTS</td>
<td colspan="2">2-3</td>
<td colspan="22">PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
ATTACH.</td>
</tr>
<tr class="odd">
<td><strong>X</strong></td>
<td colspan="2">C</td>
<td colspan="11">DESCRIPTION/SPECS./WORK STATEMENT</td>
<td colspan="2">4</td>
<td colspan="2"><strong>X</strong></td>
<td colspan="3">J</td>
<td colspan="16">LIST OF ATTACHMENTS</td>
<td>16</td>
</tr>
<tr class="even">
<td><strong>X</strong></td>
<td colspan="2">D</td>
<td colspan="11">PACKAGING AND MARKING</td>
<td colspan="2">4</td>
<td colspan="22">PART IV - REPRESENTATIONS AND INSTRUCTIONS</td>
</tr>
<tr class="odd">
<td><strong>X</strong></td>
<td colspan="2">E</td>
<td colspan="11">INSPECTION AND ACCEPTANCE</td>
<td colspan="2">4-5</td>
<td colspan="2"></td>
<td colspan="3">K</td>
<td colspan="16">REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF
OFFERORS</td>
<td>17-23</td>
</tr>
<tr class="even">
<td><strong>X</strong></td>
<td colspan="2">F</td>
<td colspan="11">DELIVERIES OR PERFORMANCE</td>
<td colspan="2">5-6</td>
<td colspan="2"><strong>X</strong></td>
<td colspan="3"></td>
<td colspan="16"></td>
<td></td>
</tr>
<tr class="odd">
<td><strong>X</strong></td>
<td colspan="2">G</td>
<td colspan="11">CONTRACT ADMINISTRATION DATA</td>
<td colspan="2">6-8</td>
<td colspan="2"><strong>X</strong></td>
<td colspan="3">L</td>
<td colspan="16">INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS</td>
<td>24-28</td>
</tr>
<tr class="even">
<td><strong>X</strong></td>
<td colspan="2">H</td>
<td colspan="11">SPECIAL CONTRACT REQUIREMENTS</td>
<td colspan="2">8-10</td>
<td colspan="2"><strong>X</strong></td>
<td colspan="3">M</td>
<td colspan="16">EVALUATION FACTORS FOR AWARD</td>
<td>28-30</td>
</tr>
<tr class="odd">
<td colspan="38"><strong>OFFER <em>(Must be fully completed by
offeror)</em></strong></td>
</tr>
<tr class="even">
<td colspan="38">NOTE: Item 12 does not apply if the solicitation
includes the provisions at 3.2.2.3-2, Minimum Offer Acceptance
Period.</td>
</tr>
<tr class="odd">
<td colspan="2"><p>12.</p>
<h4 id="section"></h4></td>
<td colspan="36">In compliance with the above, the undersigned agrees,
if this offer is accepted within <u> </u> calendar days <em><strong>(60
calendar days unless a different period is inserted by the
offeror)</strong></em> 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="11">13. DISCOUNT FOR PROMPT PAYMENT</td>
<td colspan="6">10 CALENDAR DAYS</td>
<td colspan="8">20 CALENDAR DAYS</td>
<td colspan="5">30 CALENDAR DAYS</td>
<td colspan="8">CALENDAR DAYS</td>
</tr>
<tr class="odd">
<td colspan="11"><em>(See Section I, AMS Clause No.3.3.1-6)</em></td>
<td colspan="6">%</td>
<td colspan="8">%</td>
<td colspan="5">%</td>
<td colspan="8">%</td>
</tr>
<tr class="even">
<td colspan="11">14. ACKNOWLEDGMENT OF AMENDMENTS</td>
<td colspan="8">AMENDMENT NO.</td>
<td colspan="5">DATE</td>
<td colspan="11">AMENDMENT NO.</td>
<td colspan="3">DATE</td>
</tr>
<tr class="odd">
<td colspan="11" rowspan="3"><p>The offeror acknowledges receipt of
amendments to the Request for Offerors and</p>
<p>related documents numbered and dated:</p></td>
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="11"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="11"></td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="5"></td>
<td colspan="11"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="4">15A. NAME</td>
<td colspan="3">CODE</td>
<td colspan="5"></td>
<td colspan="3">FACILITY</td>
<td colspan="7"></td>
<td colspan="16">16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN
OFFER</td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>AND</p>
</blockquote></td>
<td colspan="18"></td>
<td colspan="16"><blockquote>
<p><em>(Type or print)</em></p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>ADDRESS</p>
</blockquote></td>
<td colspan="18"></td>
<td colspan="16"></td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>OF</p>
</blockquote></td>
<td colspan="18"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>OFFEROR</p>
</blockquote></td>
<td colspan="18"></td>
<td colspan="16"></td>
</tr>
<tr class="odd">
<td colspan="4"></td>
<td colspan="18"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td colspan="8">15B. TELEPHONE NO. <em>(Include area code)</em></td>
<td colspan="14">15C. CHECK IF REMITTANCE ADDRESS</td>
<td colspan="11">17. SIGNATURE</td>
<td colspan="5">18. OFFER DATE</td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="14">IS DIFFERENT FROM ABOVE - ENTER</td>
<td colspan="11"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="14">SUCH ADDRESS IN SCHEDULE.</td>
<td colspan="11"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="38"><strong>AWARD <em>(To be completed by
Government)</em></strong></td>
</tr>
<tr class="even">
<td colspan="10">19. ACCEPTED AS TO ITEMS NUMBERED</td>
<td colspan="6">20. AMOUNT</td>
<td colspan="22">21. ACCOUNTING AND APPROPRIATION</td>
</tr>
<tr class="odd">
<td colspan="10"></td>
<td colspan="6"></td>
<td colspan="22"></td>
</tr>
<tr class="even">
<td colspan="10"></td>
<td colspan="6"></td>
<td colspan="22"></td>
</tr>
<tr class="odd">
<td colspan="16"></td>
<td colspan="16"><em>(4 COPIES UNLESS OTHERWISE SPECIFIED)</em>
<strong>&gt;</strong></td>
<td colspan="6"></td>
</tr>
<tr class="even">
<td colspan="9">24. ADMINISTERED BY <em>(If other than Item 7)</em></td>
<td colspan="4">CODE</td>
<td colspan="3"></td>
<td colspan="12">25. PAYMENT WILL BE MADE BY</td>
<td colspan="6">CODE</td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="16"><strong>FAA, NAS Contract Management Team
(AMQ-240)</strong></td>
<td colspan="22"><strong>FAA, Financial Operations Division
(AMZ-100)</strong></td>
</tr>
<tr class="even">
<td colspan="16"><strong>6500 South MacArthur Boulevard</strong></td>
<td colspan="22"><strong>6500 South MacArthur Boulevard</strong></td>
</tr>
<tr class="odd">
<td colspan="16"><strong>P.O. Box 25082</strong></td>
<td colspan="22"><strong>P.O. Box 25710</strong></td>
</tr>
<tr class="even">
<td colspan="16"><strong>Oklahoma City, OK 73125-4932</strong></td>
<td colspan="22"><strong>Oklahoma City, OK 73125-4913</strong></td>
</tr>
<tr class="odd">
<td colspan="16">26. NAME OF CONTRACTING OFFICER <em>(Type or
print)</em></td>
<td colspan="13">27. UNITED STATES OF AMERICA</td>
<td colspan="9">28. AWARD DATE</td>
</tr>
<tr class="even">
<td colspan="16"></td>
<td colspan="13"></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="16"></td>
<td colspan="13"></td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td colspan="16"></td>
<td colspan="13"><em>(Signature of Contracting Officer)</em></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="38">IMPORTANT -- Award will be made on this Form, or on
Standard Form 26, or by other authorized official written notice.</td>
</tr>
<tr class="even">
<td colspan="38"><h3 id="formerly-sf-33">Formerly SF-33</h3></td>
</tr>
</tbody>
</table>

PART I - SECTION B

SUPPLIES OR SERVICES AND PRICES/COST

This contract constitutes one of several "Multiple Award" contracts,
utilizing each individual Multiple Awardee's commercial catalog, with
established commercial prices. Reference Clause H.1, Multiple Award
Indefinite-Delivery/Modified-Requirements

**The total estimated annual dollar amount for call orders/delivery
orders placed under all multiple award contracts is \$1,256,400 for the
base year, with the five-year total estimated amount at \$7,564,100. For
the purpose of this contract, the collective maximum value of all
multiple award contracts over the five-year period is \$9,500,000.**

**B.1** The contractor shall provide miscellaneous supply items in
the 1) Electrical, 2) Electronic, and

3\) Mechanical/Industrial, product categories as specified in C.1, Scope
of Work, and further defined at Attachment 1, List of Applicable Federal
Supply Classes (FSC); Categories---Electrical, Electronic, and
Mechanical/Industrial, upon the issuance of individual call orders as
placed hereunder, in accordance with the terms, conditions, and
provisions set forth herein.

**Schedule I \-- Base Contract Period**

TOTAL EST UNIT ESTIMATED

[ITEM SUPPLIES QTY UNIT PRICE PRICE]{.underline}\_\_\_\_\_\_

**001 Electrical** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
226,152.00]{.underline}

**002 Electronic** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
288,972.00]{.underline}

**003 Mechanical/Industrial** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
741,276.00]{.underline}

**Schedule II -- Option I (2^nd^ Year)**

TOTAL EST UNIT ESTIMATED

[ITEM SUPPLIES QTY UNIT PRICE PRICE]{.underline} \_\_\_\_\_\_

**004 Electrical** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
247,176.00]{.underline}

**005 Electronic** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
315,836.00]{.underline}

**006 Mechanical/Industrial** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
810,188.00]{.underline}

**Schedule III -- Option II (3^rd^ Year)**

TOTAL EST UNIT ESTIMATED

[ITEM SUPPLIES QTY UNIT PRICE PRICE]{.underline} \_\_\_\_\_\_

**007 Electrical** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
270,162.00]{.underline}

**008 Electronic** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
345,207.00]{.underline}

**009 Mechanical/Industrial** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
885,531.00]{.underline}

**Schedule IV -- Option III (4^th^ Year)**

TOTAL EST UNIT ESTIMATED

[ITEM SUPPLIES QTY UNIT PRICE PRICE]{.underline} \_\_\_\_\_\_

**010 Electrical** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
295,290.00]{.underline}

**011 Electronic** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
377,315.00]{.underline}

**012 Mechanical/Industrial** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
967,895.00]{.underline}

**Schedule V -- Option IV (5^th^ Year)**

TOTAL EST UNIT ESTIMATED

[ITEM SUPPLIES QTY UNIT PRICE PRICE]{.underline} \_\_\_\_\_\_

**013 Electrical** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
322,758.00]{.underline}

**014 Electronic** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_ [\$
412,413.00]{.underline}

> IAW Attachment 1

**015 Mechanical/Industrial** 1 LOT
[\$]{.underline}\_\_[N/A]{.underline}\_\_\_\_\_\_
[\$1,057,929.00]{.underline}

**B.2** Prices for individual items under each of the three categories
(i.e., electrical, electronic, and mechanical/industrial products) will
be determined at the time call orders are placed pursuant to G.2, Call
Order Processing---Multiple Award Contract.

.

PART I - SECTION C

SCOPE OF WORK

**C.1 SCOPE OF WORK**

\(a\) The contractor shall provide the items identified in SECTION B,
SUPPLIES OR SERVICES AND PRICES/COST, in accordance with the terms,
conditions, and provisions set forth herein.

\(b\) The following represent the parameters of miscellaneous
electrical, electronic, and mechanical/industrial products to be
procured from among the multiple contract award recipients.

\(1\) Electrical -- for example: circuit protection, electric motors,
electrical interconnect products, lighting, power products, power
transmission, wire and cable, etc. Reference Attachment 1, List of
Applicable Federal Supply Classes (FSC); Categories---Electrical,
Electronic, and Mechanical/Industrial, for a list, including but not
limited to, of FSCs that applies.

\(2\) Electronic -- for example: electronic components, lamps and
displays, optoelectronics, test and measurement equipment, etc.
Reference Attachment 1, List of Applicable FSCs;
Categories---Electrical, Electronic, and Mechanical/Industrial, for a
list, including but not limited to, of FSCs that applies.

\(3\) Mechanical/Industrial -- for example: adhesives, electromechanical
and industrial control, fluids and lubricants, hardware, HVAC,
industrial supplies, janitorial equipment and supplies,
marking/labeling, measuring instruments, motors, paint and supplies,
plumbing supplies, pneumatics and hydraulics, power transmission,
protective clothing/equipment, pumps, safety and security products,
shelving and storage tools, etc. Reference Attachment 1, List of
Applicable FSCs; Categories---Electrical, Electronic, and
Mechanical/Industrial, for a list, including but not limited to, of FSCs
that applies.

\(c\) The parameters are further defined as not including items for
which the FAA has an existing contract and intends to continue to place
follow-on contracts or orders for those items. Additionally, this
contract will not include items for which the FAA elects, due to volume,
dollar value, or other reasons found to be in the best interest of the
government, to award separate contracts or orders. While the FAA has
identified multiple FSCs from which items may be procured, it is not
intended that all items under these FSCs are to be awarded/ordered under
this contract. In fact, FAA historical records indicate there may be
minimal activity within some FSCs under this contract.

PART I - SECTION D

PACKAGING AND MARKING

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

Preservation, packaging, and packing shall be in accordance with the
industry\'s standard commercial practices to protect from contamination
and damage. The outside of the shipping container shall be marked with
the applicable contract number and delivery order number.

PART I - SECTION E

INSPECTION AND ACCEPTANCE

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

An auditable Quality Management System (QMS) containing all elements of
the ISO 9001:2000 Standard shall exist. Applicable IC 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. Reference AMS Clause
3.10.4-15 with full text found at <http://fast.faa.gov/> (follow links
to Certificate of Compliance) or
<http://conwrite.faa.gov/archive/3-10-4-15.htm>.

**E.2 INSPECTION AND ACCEPTANCE (JAN 1997) CLA.1906**

\(a\) The Government reserves the right to have its authorized
representative inspect the material at the contractor\'s plant prior to
shipment. To facilitate such inspection, the contractor shall give the
Contracting Officer a written or telegraphic notice at least 15 working
days prior to readiness for inspection. Such notice shall include FAA
delivery order number, FAA contract number, and date of proposed
inspection. The offeror shall indicate in the following space the
location of the plant where the material will be available for
inspection.

Plant [ ]{.underline}

Location [ ]{.underline}

\(b\) The Government may waive inspection at contractor\'s plant. In
such event, final inspection will be at destination.

\(c\) In the event the Government does choose to inspect at the
contractor\'s plant, final inspection at destination shall be ONLY for
damage in transit, quantity, item substitution, and visual defects.

\(d\) Final acceptance will be at destination.

\(e\) 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 (AMS 3.10.4-2)

**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 (on this web page, select \"Search and View
Clauses\").

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

**3.10.4-15 CERTIFICATE OF CONFORMANCE (APR 1996)**

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

PART I - SECTION F

DELIVERIES OR PERFORMANCE

**F.1 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.2 DELIVERY REQUIREMENTS**

\(a\) The following priorities shall apply for shipment of all items.

\(i\) Priority 1: Shipment to the designated facility is to be made
within 24 hours after receipt of notification of call order. Ship
Overnight.

\(ii\) Priority 2: Shipment to the designated facility is to be made
within 48 hours after receipt of notification of call order. Ship Second
Day Delivery.

\(iii\) Priority 5: Shipment to the designated facility is to be made
within 8 calendar days after receipt of notification of call order. Ship
Ground.

**F.3 CHANGE TO INDIVIDUAL DELIVERY ORDER SCHEDULE (JAN 1997) CLA.1137**

\(a\) 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.4 CONTRACT PERIOD (JAN 1997) CLA.1604**

The effective period of this contract is 1 year from date of award or as
may be extended by options issued hereunder.

**F.5 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 (on this web page, select \"Search and View
Clauses\").

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

**3.10.1-9 STOP-WORK ORDER (OCTOBER 1996)**

**3.10.1-11 GOVERNMENT DELAY OF WORK (APRIL 1996)**

**3.11-29 F.O.B. ORIGIN (Apr 1999)**

PART I - SECTION G

CONTRACT ADMINISTRATION DATA

**G.1 OPERATING/ORDERING PROCEDURES**

Delivery order(s) will be issued hereunder for the funding of contract
only. Each delivery order will specify a not-to-exceed dollar amount for
which it will cover. It will authorize contractor to proceed with
fulfilling the FAA's requirement(s) upon receipt of a "call order" as
placed by the Inventory Management Specialist (IMS) to the extent the
total price of the call order does not or the call orders do not exceed
the dollar amount authorized by the delivery order. In no event will the
total amount of the products furnished/delivered by the contractor under
the contract exceed the dollar amount authorized by the delivery
order(s).

**G.2 CALL ORDER PROCESSING---MULTIPLE AWARD CONTRACT**

\(a\) Call orders under this contract will be placed by an Iventory
Management Specialist (IMS) who has been designated authority to place
call orders under this contract at any time within the term of this
contract or any extension under the option clause.

\(b\) The IMS(s) will query each awardee's respective website for the
product category for which they are eligible to determine the recipient
of a call order based on factors identified in paragraph (d) below. Call
orders may be issued orally, by facsimile, or other electronic commerce
methods.

\(c\) As this contract represents one of several multiple awards
(Reference H.2, Operation of Multiple Award Contract), the following
applies to call orders to be issued hereunder:

\(1\) No protests under the FAA Dispute Resolution System are authorized
in connection with the issuance or proposed issuance of an order under a
delivery order contract, except for a protest on the grounds that the
order increases the scope, period or [maximum value of the
contract]{.underline}.

\(2\) The Contracting Officer is authorized broad discretion in
determining the procedures for providing multiple awardees (hereafter
referred to as "awardees") a fair opportunity to be considered for each
call order for supply items in the category or categories (i.e.,
electrical, electronic, mechanical/industrial) for which it qualified
for award. The procedures for selecting awardees for the placement of
particular orders need not comply with competition requirements based on
circumstances outlined at paragraphs (d) through (e).

\(d\) The following factors, in descending order of importance, shall be
used to determine the placement of call order or order(s) under this
contract. Agency records relating to contractor's past performance may
be used by the Contracting Officer in making the determination as to who
will be provided the opportunity to be considered for such call orders:

\(1\) price (including discount)

\(2\) availability and delivery

[Note]{.underline}: The IMS may place a call order with an awardee whose
item price is higher than another awardee based on availability and
delivery requirements that meet the FAA's needs.

\(e\) Notwithstanding (d) above, all awardees need not be given an
opportunity to be considered for a particular order, if the Contracting
Officer determines that:

\(1\) The agency need for such supplies is of such urgency that
providing such opportunity would result in unacceptable delays.

\(2\) The order should be issued on a single source basis, in the
interest of economy and efficiency, as a logical follow-on to an order
already issued under the contract, provided that all awardees were given
a fair opportunity to be considered for the original order.

\(3\) The order should be issued on a single source basis, in the
interest of economy and efficiency, when a rational basis has been
established and documented.

\(4\) An exclusion exists pursuant to C.1, Scope of Work, paragraph (c).

G.3 INVOICING PROCEDURES - GENERAL (JAN 2002) (R) CLA.0135

Pursuant 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 through the Aeronautical Center Franchise
Acquisition Service website (eACFAS) for (1) each month of performance
of services, and/or (2) those items of supplies furnished. The contract
will be implemented using eACFAS to the fullest extent practicable.
Initially eACFAS information will be exchanged in the contract (order)
and administration processes. As time and technology allow, advances in
eACFAS are expected to be implemented by the Government. By execution of
this contract, the contractor agrees to actively cooperate with the
Government in its use and upgrade of eACFAS technologies. All costs on
the contractor's part, to maintain compatibility with the Government
shall be at the contractor's expense and shall not be charged to the
Government as a direct charge of any type.

**NOTE: For any problems experienced using eACFAS*,* contact the
Aeronautical Center Franchise Acquisition Service, AML-50, at
405-954-1440, or the Contracting Officer.**

**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 (on this web page, select \"Search and View
Clauses\").

**3.10.1-22 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (JUL 1996)**

PART I - SECTION H

SPECIAL CONTRACT REQUIREMENTS

**H.1     MULTIPLE AWARD INDEFINITE-DELIVERY/MODIFIED-REQUIREMENTS**

\(a\) This is a multiple award Indefinite-Delivery/Modified-Requirements
contract for the supplies specified in C.1 and effective for the period
stated in the Schedule. As this contract constitutes one of several
multiple award contracts, the estimated annual quantities, estimated
dollar values for the base and each option year period, in the Schedule
represent quantities applicable to the entire effort (all awards
collectively) rather than only this contract. Except as this contract
may otherwise provide, if the Government\'s requirements do not result
in orders in the quantities described as \"estimated\" or \"maximum\" in
the Schedule, that fact shall not constitute the basis for an equitable
price adjustment.

\(b\) Delivery or performance shall be made only as authorized by call
orders pursuant to Clauses G.1, Operating/Ordering Procedures, and G.2,
Call Order Processing---Multiple Award Contract. For purposes of this
contract, delivery or performance resulting from placement of a call
order or call orders is subject to any order limitations in the Order
Limitations clause or elsewhere in this contract. Accordingly, the
Contractor shall furnish to the Government all supplies specified in the
\"Schedule\" and called for by orders issued in accordance with Clause
G.1 and the Ordering clause. The Government may issue orders requiring
delivery to multiple destinations.\
(c) Except as this contract otherwise provides, the Government shall
order from the multiple award contractors all the supplies specified in
the \"Schedule\" that are required to be purchased by the Government
activity or activities specified in the \"Schedule.\" See C.1, Scope of
Work, paragraph (c).\
(d) The Government is not required to purchase from the Contractor
requirements in excess of any limit on total orders under this
contract.\
(e) If the Government urgently requires delivery of any quantity of an
item before the earliest date that delivery may be specified under this
contract, and if the Contractor will not accept an order providing for
the accelerated delivery, the Government may acquire the urgently
required goods from another source.

\(f\) 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.

**H.2 OPERATION OF MULTIPLE AWARD CONTRACT**

\(a\) This contract constitutes one of several multiple contract awards
for the procurement of miscellaneous electrical, electronic, and
mechanical/ industrial products in support of the FAA Logistics Center,
during the term of the contract.

\(b\) The Government may order electrical, electronic, and
mechanical/industrial products described at C.1, Scope of Work, from the
contractor pursuant to G.2, Call Order Processing---Multiple Award
Contract, as well as the following processes and procedures:

\(1\) Only multiple contract awardees may receive an award (call order)
except as contemplated by clause H.1, Multiple Award
Indefinite-Delivery/Modified-Requirements, paragraph (e).

\(2\) All multiple contract awardees will be considered for the
respective product category or categories (i.e., electrical, electronic,
and mechanical Industrial) for which they are eligible to determine the
recipient of a call order based on factors identified at G.2(d), except
pursuant to G.2(e).

\(3\) The awardee's offer represents the lowest price received while
taking into account delivery and other price-related factors.

\(c\) It is anticipated that individual call orders under this contract
will not exceed \$50,000. See clause 3.2.4-17 Order Limitations.

\(d\) There is no guarantee of business resulting from this contract
award. Reference paragraph (c), clause H.1, Multiple Award
Indefinite-Delivery/Modified-Requirements.

H.3 AGREEMENT TO PARTICIPATE IN ALTERNATIVE DISPUTE CLA.4540

RESOLUTION (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
nonbinding 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.4 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.5 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION CLA.4557**

**OF THE 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.

**H.6 ALLOTMENT OF FUNDS**

For purposes of efficiently managing funding among the multiple awarded
contracts for which funds were obligated via issuance of a delivery
order(s), the Government reserves the right to increase or decrease the
funds allotted therein for any contract line item number (CLIN) by a
unilateral modification.

PART II - SECTION I

**CONTRACT CLAUSES**

3.2.2.3-75 Requests for Contract Information (Jul 2004)

Any contract resulting from this SIR is a public document, subject to
release under the Freedom of Information Act (FOIA), 5 U.S.C. Section
552. Unless covered by an exemption described in the Act, the
Contracting Officer (CO) may release all information contained in the
contract, including unit price, hourly rates and their extensions, to
the public on request. Offerors (you) are urged to mark any sensitive
documents you submit in response to this SIR that you consider to be
trade secrets, proprietary information, or privileged or confidential
financial information.

**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 as 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.

([Note]{.underline}: See G.1, Operating/Ordering Procedures, and G.2,
Call Order Processing---Multiple Award Contract).

**3.2.4-17 ORDER LIMITATIONS** **(OCTOBER 1996)**

\(a\) Minimum order. When the Government requires supplies or services
covered by this contract in an amount of less than \$10, 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 \$25,000;\
(2) Any order for a combination of items in excess of \$50,000; or\
(3) A series of orders from the same ordering office within 30 days that
together call for quantities exceeding the limitation in subparagraph
(1) or (2) above.\
(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.\
([Note]{.underline}: See G.1, Operating/Ordering Procedures, and G.2,
Call Order Processing---Multiple Award Contract).

**3.2.4-35 OPTION TO EXTEND THE TERM OF THE CONTRACT (APR 1996)**

\(a\) The Government may extend the term of this contract by written
notice to the Contractor within the present term of the contract;
provided, that the Government will give the Contractor a preliminary
written notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the Government
to an extension.

\(b\) If the Government exercises this option, the extended contract
shall be considered to include this option provision.

\(c\) The total duration of this contract, including the exercise of any
options under this clause, shall not exceed five (5) years.

**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.

**3.9.1-2 Protest After Award (Aug 1997)**

\(a\) Upon receipt of a notice that a protest has been filed with the
FAA Office of Dispute Resolution, or a determination that a protest is
likely, the Administrator or his designee may instruct the Contracting
Officer) to direct the Contractor to stop performance of the work called
for by this contract. The order to the Contractor shall be in writing,
and shall be specifically identified as a stop-work order issued under
this clause. Upon receipt of the order, the Contractor shall immediately
comply with its terms and take all reasonable steps to minimize the
incurrence of costs allocable to the work covered by the order during
the period of work stoppage. Upon receipt of the final decision or other
resolution of the protest, the Contracting Officer shall either\--

\(1\) Cancel the stop-work order; or

\(2\) For other than cost-reimbursement contracts, terminate the work
covered by the order as provided in the \"Default\" or the \"Termination
for Convenience of the Government\" clause(s) of this contract; or

\(3\) For cost-reimbursement contracts, terminate the work covered by
the order as provided in the \"Termination\" clause of this contract.

\(b\) If a stop-work order issued under this clause is canceled either
before or after the final resolution of the protest, the Contractor
shall resume work. The Contracting Officer shall make for other than
cost-reimbursement contracts, an equitable adjustment in the delivery
schedule or contract price, or both; and for cost-reimbursement
contracts, an equitable adjustment in the delivery schedule, the
estimated cost, the fee, or a combination thereof, and in any other
terms of the contract that may be affected; and the contract shall be
modified, in writing, accordingly, if\--

\(1\) The stop-work order results in an increase in the time required
for, or in the Contractor\'s cost properly allocable to, the performance
of any part of this contract; and

\(2\) The Contractor asserts its right to an adjustment within 30 days
after the end of the period of work stoppage; provided, that if the
Contracting Officer decides the facts justify the action, the
Contracting Officer may receive and act upon a proposal submitted at any
time before final payment under this contract.

\(c\) If a stop-work order is not canceled and the work covered by the
order is terminated for the convenience of the Government, the
Contracting Officer shall allow reasonable costs resulting from the
stop-work order in arriving at the termination settlement.

\(d\) If a stop-work order is not canceled and the work covered by the
order is terminated for default, the Contracting Officer shall allow, by
equitable adjustment or otherwise, reasonable costs resulting from the
stop-work order.

(e) The Government\'s rights to terminate this contract at any time are
    not affected by action taken under this clause.

**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 (on this web page, select \"Search and View
Clauses\").

**3.2.2.3-29 integrty of unit prices (jul 2004)**

**3.2.2.3-33 Order of Precedence (JUL 2004)**

**3.2.2.7-6 Protecting the Government's Interest when Subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment (Apr
1996)**

**3.2.2.8-1 New Material (Oct 1996)**

**3.2.5-1 Officials Not to Benefit (Apr 1996)**

**3.2.5-3 Gratuities or Gifts (Jan 1999)**

**3.2.5-4 Contingent Fees (Oct 1996)**

5.  **Anti-Kickback Procedures (Oct 1996)**

**3.2.5-7 disclosure regarding payments to influence certain federal
transations (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)**

**3.3.1-15 Assignment of Claims (Apr 1996)**

**3.3.1-17 Prompt Payment (Jan 2003)**

**3.4.2-6 Taxes\--Contracts Performed in U.S. Possessions or Puerto Rico
(Oct 1996)**

**3.4.2-8 Federal, State, and Local Taxes\--Fixed Price Contract**

**(Apr 1996)**

**3.5-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (APR 1996)**

**3.6.1-3 utilization of small, small disadvantaged and women-owned, and
service-disabled veteran owned small business concerns (sep 2001)**

**3.6.1-4 Small, small disadvantaged and women-owned and
service-disabled veteran owned small business subcontracting plan (april
2007)**

**3.6.2-4 Walsh-Healey Public Contracts Act (Apr 1996)**

9.  **Equal Opportunity (Aug 1998)**

**3.6.2-12 Affirmative Action for Special Disabled and Vietnam Era
Veterans (apR 2007)**

**3.6.2-13 Affirmative Action for Handicapped Workers (Apr 2000)**

**3.6.2-14 Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era (APR 2007)**

**3.6.2-37 NOTIFICATION OF EMPLOYEES RIGHTS CONCERNING PAYMENT OF UNION
DUES OF FEES (APR 2007)**

**3.6.3-2 Clean Air and Clean Water (Apr 1996)**

**3.6.3-11 toxic chemical release reporting (aug 1998)**

3.6.3-16 Drug Free Workplace (Jan 2004)

**3.6.4-2 Buy American Act\--Supplies (Jul 1996)**

**3.6.4-10 Restrictions on Certain Foreign Purchases (Apr 1996)**

**3.6.5-1 utilization of indian organizations and indian owned economic
enterprises (jan 1999)**

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

**3.10.1-7 Bankruptcy (Apr 1996)**

**3.10.1-12 Changes\--Fixed-Price (Apr 1996)**

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

**3.10.2-1 SUBCONTRACTS (FIXED-pRICE CONTRACTS) (APRIL 1996)**

**3.10.6-1 Termination for Convenience of the Government (Fixed Price)**

**(Oct 1996)**

**3.10.6-4 Default (Fixed-Price Supply and Service) (Oct 1996)**

**3.13-5 seat belt use by contractor employees (jan 1999)**

PART III - SECTION J

LIST OF ATTACHMENTS

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

1 List of Applicable Federal Supply 12/19/2007 5 Classes (FSC);
Categories---Electrical,

Electronic, and Mechanical/Industrial

**PART IV - SECTION K**

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

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[, WITH THE EXCEPTION OF THE FEDERAL AVIATION
ADMINISTRATION ACQUISITION MANAGEMENT SYSTEM (AMS) BUSINESS DECLARATION
,]{.underline} which is specifically required to be completed, signed
and submitted with offer. 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 subsector 423.

\(b\) The small business size standard is 750 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 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.

**3.6.3-10 CERTIFICATION OF TOXIC CHEMICAL RELEASE REPORTING (AUG
1998)**

\(a\) Submission of this certification is a prerequisite for making or
entering into this contract imposed by Executive Order 12969, August 8,
1995.

\(b\) By signing this offer, the offeror certifies that---

\(1\) As the owner or operator of facilities that will be used in the
performance of this contract that are subject to the filing and
reporting requirements described in section 313 of the Emergency
Planning and Community Right-to-Know Act of 1986 (EPCRA) (42 U.S.C.
11023) and section 6607 of the Pollution Prevention Act of 1990 (PPA)
(42 U.S.C. 13106), the offeror will file and continue to file for such
facilities for the life of the contract the Toxic Chemical Release
Inventory Form (Form R) as described in sections 313(a) and (g) of EPCRA
and section 6607 of PPA; or

\(2\) None of its owned or operated facilities to be used in the
performance of this contract is subject to the Form R filing and
reporting requirements because each such facility is exempt for at least
one of the following reasons: \[Offeror check each block that is
applicable.\]

> \_\_(i) The facility does not manufacture, process, or otherwise use
> any toxic chemicals listed under section 313(c) of EPCRA, 42 U.S.C.
> 11023(c);
>
> \_\_(ii) The facility does not have 10 or more full-time employees as
> specified in section 313(b)(1)(A) of EPCRA, 42 U.S.C. 11023(b)(1)(A);
>
> \_\_(iii) The facility does not meet the reporting thresholds of toxic
> chemicals established under section 313(f) of EPCRA, 42 U.S.C.
> 11023(f) (including the alternate thresholds at 40 CFR 372.27,
> provided an appropriate certification form has been filed with EPA);
>
> \_\_(iv) The facility does not fall within Standard Industrial
> Classification Code (SIC) designations 20 through 39 or;
>
> \_\_(v) The facility is not located within any State of the United
> States, the District of Columbia, the Commonwealth of Puerto Rico,
> Guam, American Samoa, the United States Virgin Islands, the Northern
> Mariana Islands, or any other territory or possession over which the
> United States has jurisdiction.

**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.

**3.1-1 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)**

***FEDERAL AVIATION ADMINISTRATION***

***BUSINESS DECLARATION***

***1. Name of Firm:***

***2. Address of Firm:***

***3. Telephone Number of Firm:***

***Facsimile Number of Firm:***

***4. (a) Name of Person Making Declaration:***

***(b) Telephone Number of Person Making Declaration:***

***(c) Position Held In The Company:***

***5. Controlling Interest In Company ( X All Appropriate Boxes)***

***( ) Black American ( ) Hispanic American ( ) Native American ( )
Asian American***

***( ) Female-Non Minority ( ) Male-Non Minority ( ) Female ( ) Male***

***( ) 8(a) Certified (Certification Letter Attached)***

***6. Is the person identified in Number 4 above, responsible for
day-to-day management and policy decision making, including but not
limited to financial and management decisions?***

***( ) Yes ( ) No***

***If No, provide the name and telephone number of the person who has
this authority:***

***7. Nature of Business---Specify major services/products.***

***8. (a) Years the firm has been in business:*** ***(b) No. of
Employees:***

***9. Type of Ownership: ( ) Sole Ownership ( ) Partnership ( )
Other/Explain Below:***

***10. Gross receipts of the firm for the last three years: Year
Ending*** ***Gross Receipts \$***

***Year Ending*** ***Gross Receipts \$*** ***Year Ending*** ***Gross
Receipts \$***

***11. Tax Identification Number (TIN)/Employer Identification Number
(EIN)/Social Security Number (SSN) Data Universal Numbering System
(DUNS):***

***Privacy Act Statement:** The TIN/EIN/SSN is required to comply with
the reporting requirements of 26 U.S.C. 6041, 6041A and 6050M and
implementing regulations issued by the Internal Revenue Service (IRS).
Failure to provide the information may exclude you from doing business
with the Federal Aviation Administration.*

***12. Is the firm a small business? Yes*** ***No***

***I DECLARE THAT THE FOREGOING STATEMENTS CONCERNING***

***(Name of Business)***

***ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, INFORMATION, AND
BELIEF. I AM AWARE THAT I AM SUBJECT TO CRIMINAL PROSECUTION UNDER THE
PROVISIONS OF 18 U.S.C. 1001.***

***Signature:*** ***Date:***

***Name/Title:***

**PART IV - SECTION L**

**INSTRUCTIONS, CONDITIONS, AND NOTICE TO OFFERORS**

**L.1 INFORMATION AND CONSIDERATIONS AFFECTING OFFEROR PROPOSAL**

**SUBMISSIONS**

\(a\) This acquisition will involve the use of streamlined acquisition
procedures employing best practices for competitive neogitated
procurements as authorized by the Federal Aviation Administration
Acquisition Management System (AMS) of 1997.

\(b\) The procurement process will involve the evaluation of special
standards of responsibility that will enable the FAA to make multiple
awards, i.e., a minimum of three (3) but no more than five (5), from
among numerous potential offerors.

\(c\) Specific attention is invited to AMS paragraph 3.2.2.3.1.2.2,
Communications with Offerors. The FAA may communicate with one or more
offerors at any time during the SIR process. Communications with one
offeror do not necessitate communications with other offerors, since
communications will be offeror-specific. Information determined to have
common application and not considered prejudicial to offerors will be
communicated to all offerors. An award may be made without further
discussions/negotiations. Offerors are to consider all terms and
conditions contained in the formal SIR in preparation of the proposals
set forth herein.

**L.2 INSTRUCTIONS TO OFFERORS**

\(a\) The FAA has identified two (2) special standards of responsibility
that must be possessed by each offeror as follow.

\(1\) Offeror must be able to offer a wide variety of products available
through its established commercial catalog (electronic) in the
electrical, electronic, and mechanical/industrial categories.

\(2\) Offeror must have an existing website that provides the capability
to search its products/items for stock availability, lead time and
prices.

\(b\) The extent to which these special standards of responsibility
apply are further defined at L.3, Special Standards of Responsibility
Demonstration.

\(c\) Required information must be addressed in each offeror's
submission in order for the FAA to determine an offeror's eligibility to
participate. Reference L.4, Offeror Submittals.

\(d\) Each submission will be evaluated on an "acceptable/unacceptable"
basis. Where a submission is found to be unacceptable in any area of a
special standard of responsibility, the entire submission will be
considered unacceptable.

\(e\) Mere statements of compliance or intention to comply with the
FAA's special standards of responsibility are unacceptable. All
responses submitted must address the capability of the offeror to meet
the special standards of responsibility.

**L.3 SPECIAL STANDARDS OF RESPONSIBILITY DEMONSTRATION**

\(a\) Offeror must demonstrate it offers a wide variety of products
available through an established commercial catalog (electronic) in the
electrical, electronic, and/or mechanical/industrial categories (See
L.4, Offeror Submittals, paragraph (a)) as follows:

\(1\) [Electrical Category]{.underline} -- Catalog (electronic) shall
demonstrate an offering of a wide varity of "Electrical" products as set
forth at Attachment L.3-1, Electrical Item Sample; and/or,

\(2\) [Electronic Category]{.underline} -- Catalog (electronic) shall
demonstrate an offering of a wide varity of "Electronic" products as set
forth at Attachment L.3-2, Electronic Item Sample; and/or,

\(3\) [Mechanical/Industrial Category]{.underline} -- Catalog
(electronic) shall demonstrate an offering of a wide varity of
"Mechanical/Industrial" products as set forth at Attachment L.3-3,
Mechanical/Industrial Item Sample.

***[Note]{.underline}: A "wide variety of products"represents an
offering of at least 70% of the items identified at attachments L.3-1,
L.3-2 and L.3-3 within each category for which the offeror intends to
participate as part of the multiple award process.***

\(b\) Offeror must demonstrate it has an existing website that provides
the capability to search its products/items for stock availability, lead
time and prices. See L.4, Offeror Submittals, paragraph (b).

**L.4 OFFEROR SUBMITTALS**

\(a\) To demonstrate the capability to offer a wide variety of products
(refererence definition at the "[Note]{.underline}" to L.3, Special
Standards of Responsibility Demonstration), offerors shall complete
columns (D) and (E) of Attachments L.3-1, Electrical Item Sample, L.3-2,
Electronic Item Sample, and L.3-3, Mechanical/Industrial Item Sample, as
applicable. Column (D) shall contain the offeror's commercial catalog
page number, and column (E) shall contain the offeror's item/model
number. Offerors shall provide the completed document electronically in
the same format/style as originally provided in this solicitation.

\(b\) To demonstrate the offeror has an existing website that provides
the capability to search its products/items for stock availability, lead
time and prices, the offeror must provide its URL. The website shall, as
a minimum, provide/access to each of the following:

\(1\) Search Capability by:

\(a\) Item Description/Nomenclature

\(b\) Part Number

\(c\) Manufacturer/Brand

\(2\) Stock Availability/Lead Time (Shipment/Delivery Date)

\(3\) Pricing:

> \(a\) Commercial prices/Government prices
>
> \(b\) Priority pricing
>
> \(c\) Shipping

**L.5 DISPOSITION OF UNSUCCESSFUL PROPOSALS**

Proposals from unsuccessful offerors will not be returned to the
offeror. Proposal originals will be retained in the contract file. All
other copies will be destroyed by the Contracting Officer.

**L.6 REQUEST FOR MODIFICATION OF CONTRACT TERMS AND CLA.4533**

**CONDITIONS (JAN 1997)**

Offerors 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.

**L.7 SUBCONTRACTING PLAN (SEP 2007) CLA.4559**

In accordance with the AMS Clause 3.6.1-4, Small, Small Disadvantaged,
Women-Owned and Service-Disabled Veteran Owned Small Business
Subcontracting Plan, Contractors are reminded that a subcontracting plan
may be required. Within 10 days of the Contracting Officer's request,
Contractor's must submit a plan that must include, at a minimum, the
information found at 3.6.1-4(d).

**3.2.4-1 Type of Contract (Apr 1996)**

The FAA contemplates award of an Indefinite-Delivery/"Modified"
Requirements type contract resulting from this Screening Information
Request.

**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/).

**3.13-4 CONTRACTOR IDENTIFICATION NUMBER---DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER (APR 2006)**

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

\"Contractor Identification Number,\" as used in this provision, means
\"Data Universal Numbering System (DUNS) number, which is a nine-digit
number assigned by Dun and Bradstreet Information Services, to identify
unique business entities (taken from CCR clause)

\"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.

\(b\) Contractor identification is essential for receiving payment and
complying with statutory contract reporting requirements. Therefore, the
offeror shall provide its DUNS or DUNS+4 number below. The DUNS number
will be used by the Contracting Officer to verify that the offeror is
registered in the CCR database.\
\
DUNS OR DUNS+4 NUMBER:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\(c\) 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).

**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)**

**3.2.2.3-11 unnecessarily elaborate submittals (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)**

**3.2.2.3-14 LATE SUBMISSIONS, MODIFICATIONS, AND WITHDRAWLS OF
SUBMITTALS (JUL 2004)**

**3.2.2.3-16 Restriction on Disclosure and Use of Data (JUL 2004)**

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

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

**3.2.2.3-19 CONTRACT AWARD (JUL 2004)**

**3.2.4-25 single or multiple awards (apr 1996)**

**3.3.1-30 Progress Payments Not Included (Nov 1997)**

**PART IV - SECTION M**

**EVALUATION FACTORS FOR AWARD**

**M.1 EVALUATION OF SPECIAL STANDARDS OF RESPONSIBILITY**

\(a\) **[Evaluation of an offeror's conformance to the special standards
of responsibility will be on an acceptable/unacceptable
basis]{.underline}**. Offeror submissions that do not conform to L.3,
Special Standards of Responsibility Demonstration, and L.4, Offeror
Submittals, shall be determined to be unacceptable and removed from
further consideration for award. Offerors that receive an unacceptable
rating in any of the special standards of responsibilities shall not be
considered for award.

\(b\) The FAA will evaluate an offeror's ability to offer a wide variety
of products available through an established commercial catalog
(electronic) in the electrical, electronic, and/or mechanical/industrial
categories. As stated by the "Note" at Provision L.3, a wide variety of
products is defined as an offeror offering within each category *[at
least 70%]{.underline}* (i.e., Electrical-70%; Electronic-70%; and
Mechanical/Industrial-70%) of those items identified in Attachments
L.3-1, L.3-2, and L.3-3.

***[Note: For purposes of evaluation and validation, the FAA will
cross-reference each offeror's products submitted pursuant to paragraph
(a) of Provision L.4.]{.underline}***

\(c\) The FAA will evaluate each offeror's existing website by reviewing
their respective website via the URL provided by the offeror. The review
will enable the FAA to evaluate the extent and accuracy of the offeror's
website tailored to meet the FAA's requirements as set forth at
paragraph (b), Provision L.4.

**M.2 MULTIPLE AWARDS**

\(a\) Optimally, the FAA desires to award only three contracts to
offerors whose offer represents a wide variety of products within all
three categories; i.e, Electrical, Electronic, and
Mechanical/Industrial. However, if this is not achieveable, the FAA may
elect to award contracts to offerors whose offer represents a wide
variety of products within one or two of the three categories. Pursuant
to G.2, Call Order Processing-Multiple Award Contract, each category
shall consist of at least two offers, but no more than three. Contract
awards will be made first to those offerors whose offer represents a
wide variety of products within each of the three categories, second to
those offerors whose offer(s) represent(s) a wide variety of products
within each of two categories, and lastly to those offerors whose offer
represents a wide variety of products within one category. Under no
circumstances will the FAA award more than five contracts.

\(b\) On the occasion that more than three (3) offerors are found to
have satisfied the minimum acceptability requirement (i.e., at least
70%) of the products within each of the three categories, the FAA will
award to the three offerors whose offers provide the greatest overall
percentage of products offered. (c) The same evaluation standard as set
forth in (b) will be applied to the two remaining priorities set forth
at (a) above while still limiting the total number of awards to no more
than five (5).

\(d\) The following tables provide representative examples, although not
all inclusive, of potential multiple award contract scenarios based on
the above described criteria:

Scenario 1

  ----------------- ----------------- ----------------- -----------------------
                    Electronic        Electrical        Mechanical/Industrial

  Offeror A         X                 X                 X

  Offeror B         X                                   X

  Offeror C         X                 X                 X

  Offeror D         X                 X                 

  Offeror E         X                 X                 X
  ----------------- ----------------- ----------------- -----------------------

***Based on the above scenario, awards would be made to offerors A,C &
E.***

Scenario 2

  ----------------- ----------------- ----------------- -----------------------
                    Electronic        Electrical        Mechanical/Industrial

  Offeror A         X                 X                 X

  Offeror B         X                                   X

  Offeror C         X                                   

  Offeror D         X                 X                 

  Offeror E                           X                 
  ----------------- ----------------- ----------------- -----------------------

***Based on the above scenario, awards would be made to offerors A,B and
D.***

Scenario 3

  ----------------- ----------------- ----------------- -----------------------
                    Electronic        Electrical        Mechanical/Industrial

  Offeror A         X                 X                 

  Offeror B                                             X

  Offeror C         X                                   

  Offeror D         X                 X                 

  Offeror E         X                                   X
  ----------------- ----------------- ----------------- -----------------------

***Based on the above scenario, awards would be made to offerors A,B,D
and E.***

Scenario 4

  ----------------- ----------------- ----------------- -----------------------
                    Electronic        Electrical        Mechanical/Industrial

  Offeror A                                             X

  Offeror B                           X                 

  Offeror C         X                                   

  Offeror D         X                 X                 

  Offeror E                                             X
  ----------------- ----------------- ----------------- -----------------------

***Based on the above scenario, awards would be made to offerors A,B,C,D
and E.***

Scenario 5

  ------------ -------------- ---------------- ----------------------- -----------
               Electronic     Electrical       Mechanical/Industrial   Totals

  Offeror A    X (77/77%)     X (79/79%)                               

  Offeror B    X (75/75%)     X (81/81%)       X (154/77%)             310/77.5%

  Offeror C    X (71/71%)     X (70/70%)       X (156/78%)             297/74.3%

  Offeror D    X (93/83%)     X (94/94%)       X (150/75%)             327/81.8%

  Offeror E    X (90/90%)     X (87/87%)       X (142/71%)             319/79.8%
  ------------ -------------- ---------------- ----------------------- -----------

***Based on the above scenario, awards would be made to offerors B,D and
E.***

**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\").

**3.11-50 NO EVALUATION OF TRANSPORTATION COSTS (APR 1999)**