2949480_PKGRQMT_REPORT_EDA.PDF

PDF 2 MB Posted Apr 7, 2020

Attached to: F16 Transparency Canopy Federal contract opportunity
Solicitation number: FA8212-20-R-0006
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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RECOMMENDED QUALITY ASSURANCE PROVISIONS

AND SPECIAL INSPECTION REQUIREMENTS

1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1560014622040WF

3. POINT OF INSPECTION

SOURCE DESTINATION

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

5. ITEM MANAGER / PHONE

Bond, Nicholas B / 801-775-4296

6. EQUIPMENT SPEC / PHONE

Christensen, Eric C / 801-775-5042

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

X HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

AS 9100

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

Garcia, Bill LNAME: 24 OCT 2017DATE:

Component requires inspection and acceptance at source because of the following criteria as required in SAF/AQC Contract Policy Memo 03-C-16, dated 19 Nov 2003, which rescinds Memo 03-C-12, dated 21 May 2003 for contracts under $250,000:

- Contract technical requirements are significant,

- Critical product features/characteristics,

- The contract is being awarded to a manufacturer and specific Government verifications have been identified as necessary and feasible to perform.

Defense Contract Management Agency (DCMA) will provide the necessary technical and administrative oversight to ensure the following requirements are complied with:

- Material certifications

- Process certifications

- Final visual inspection (obvious damage)

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES NEW SOURCE

PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

11. SIGNATURE OF TECHNICAL AUTHORITY

Garcia, Bill L

ORGANIZATION / SYMBOL

416 SCMS / GUEAA

PHONE

801-775-4900 / 775-4900

DATE

24 OCT 2017

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MANUFACTURING QUALIFICATION REQUIREMENTS

NSN: 3110011207179

P/N: R1260B1 Noun: Roller and Gear Bearing Application: AN/FPS-117 (V) 1, 4 Atmospheric Early Warning Systems (AEWS)

27 Mar 2018 Section C 1/3

SECTION C:

1. QUALIFICATION REQUIREMENTS THAT MUST BE SATISFIED TO BECOME A QUALIFIED SOURCE

a. Prequalification Notice/Sources Sought: The offeror shall notify the appropriate government Small Business Office or, if responding to a solicitation, the contracting officer in the appropriate government contracting office, of intent to qualify as a source for this Roller and Gear Bearing.

b. Facilities, Testing, and Inspection Capabilities: The offeror must certify to the government that they have, or have access to, the required facilities and equipment to manufacture, inspect, test, package, and store the item. The offeror shall make their facilities, equipment, tooling, and personnel available for evaluation and inspection by the government.

c. Data Verification: The offeror must verify that he has a complete data package. This verification must include a complete list of all procedures, drawings, and specifications, including change notices, in the offeror’s possession including, at a minimum Lockheed Martin (03538) drawing 77D609533. The offeror may also be required to produce copies of all applicable procedures, drawings, or specifications.

d. Manufacture/Process Verification: The offeror must manufacture this item to conform to the government requirements as prescribed within the ESA-approved engineering/technical data package. The offeror must show compliance with Unique Identification (UID) requirements in accordance with DFARS 211.274 as prescribed within the ESA-approved engineering/technical data package. The offeror must provide, at their own expense, data showing the results of all quality, performance, and environmental evaluations conducted by the offeror to show compliance with the government requirements as prescribed by 415 SCMS/GUMBB. The offeror shall also identify its sources for materials and its standards for internally used processes.

e. Test and Evaluation and/or Verification: The offeror, at their own expense, shall prepare and submit to 415 SCMS/GUMBB for their prior approval, a qualification test plan/procedure detailing how they intend to verify compliance with all performance, environmental, mechanical, and quality assurance requirements identified by Drawing 7847697 paragraph 2.

f. Qualification Article Verification: N/A

g. Qualification Requirement Cost Estimate: Estimated likely costs for testing and evaluation, which will be incurred by the potential offering party to become qualified: $0.

h. Qualification Time Completion Estimate: It is the estimate of the engineering support activity that completion of this qualification effort should require 60 days. This is based on complexity of the Roller and Gear Bearing and other factors.

i. Qualification Time Limitation: An offeror may not be denied the opportunity to submit and have considered an offer for a contract if the offeror can demonstrate to the satisfaction of the

P/N: R1260B1

27 Mar 2018 Section C 2/3 contracting officer that the offeror (or its product) meets these standards for qualification or can meet them before the date specified for award of the contract. The award will not be delayed to provide the vendor with an opportunity to demonstrate its ability to meet the standards specified in this qualification requirement.

j. Evaluation of Proposals Not Previously Qualified: The offeror must be fully qualified in order to be eligible for a contract award. Therefore, the offeror must fulfill all of the requirements stated, in writing, in the qualification requirement before the date specified for award of the contract. Once all requirements are met, the offeror will be listed as an approved source for this item. Approval, however, does not guarantee subsequent contract award.

P/N: R1260B1

27 Mar 2018 Section C 3/3

2. SOURCE QUALIFICATION WAIVER REQUIREMENTS

Sources who meet any of the following source Qualification Waiver Criteria (QWC) may apply for a waiver of all or part of the qualification requirements. If a waiver is granted and the offeror is awarded a contract, the offeror may still be required to provide a post-contract award first article exhibit to verify production capability:

a. QWC1: The potential source submits written certification that the articles have been supplied to the government or original equipment manufacturer (e.g., DD Form 250, Material Inspection and Receiving Report, Purchase Order invoice, etc).

b. QWC2: The potential source is qualified on the right-hand article and requests to be qualified on the left-hand article. If the right-and left-hand articles are mirror images of each other, then approval can generally be given.

c. QWC3: A source qualified to provide an assembly is usually qualified to provide subassemblies, major components, and items of that assembly.

d. QWC4: A source qualified to provide earlier dash numbers of a basic P/N may be qualified to provide other dash numbers of that same basic P/N, provided there is no increase in complexity, criticality, or other relevant requirements.

e. QWC5: A source qualified to provide a similar or like item can be qualified to provide the required item. However, for approval, the engineering authority must verify that there is no increase in complexity, criticality, or other requirements over that of the similar item. At a minimum, the source shall provide a complete set of drawings for the similar item and written proof, such as purchase orders, shipping documents, etc., to show that the similar item was provided to the original equipment manufacturer or DoD.

f. QWC6: A source previously qualified to provide an item, but which has been purchased, sold, merged, absorbed, reformed, split, etc., may qualify if it can be established that the qualification is currently with the requester and that the requester has the same or equivalent facilities, tooling, equipment, personnel, and utilizes the original forging, castings, etc., in the manufacturing process.

Existing Packaging Statement of Work January 2019

SPECIAL PACKAGING INSTRUCTIONS RETRIEVAL & EXCHANGE SYSTEM (SPIRES)

Contractors may request the use of SPIRES website to view item packaging requirements or search for

Special Packaging Instruction drawings via the following website: https://spires.wpafb.af.mil/

REUSABLE CONTAINERS

The contractor shall safeguard all received reusable shipping containers that meet the requirements of the

AFMC Form 158 and are suitable for return shipment of serviceable assets. The contractor shall dispose of and replace unserviceable containers with new containers that meet requirements of the AFMC Form 158. Contact the Administering Contracting Office (ACO) for disposition and replacement when Long Life Reusable

Containers (LLRC) are received in an unserviceable condition.

REPORTING DISCREPANCIES

The contractor shall use Web Supply Discrepancy Report (WebSDR) to submit/reply to a Supply Discrepancy

Report (SDR), when improperly packed assets are received/shipped in other than the contracted packaging requirements (coded data or Special Packaging Instructions (SPI) drawings) from Department of Defense

(DoD) components or contractor activities. The contractor shall request a WebSDR account via the following website: https://www.transactionservices.dla.mil/daashome/homepage.asp

(See Defense Logistics Management (DLMS) 4000.25-M, Volume 2, Supply Standard and Procedures, Chapter 17, Supply Discrepancy Reporting)

Exceptions when no damage has occurred are as follows:

- Items packaged before the current SPI date.

- An alternate pack may be used, provided the prime Air Force Sustainment Complex, Packaging Office at the Air Logistics Complex (ALC) approves and issues a waiver and deviation number, which would be annotated on the exterior container on the lower right hand portion of the identification side of the container.

- In accordance with Technical Order (TO) 00-85B-3, How to Package Air Force Spares, the contractor may substitute the next larger size fast pack, of the type I or type II to ship transportation priorities 1 and 2 shipments as long as there is no decrease in any of the container dimensions without the requirement of a waiver deviation. TO 00-85B-3, para 4.2 can be accessed via the website:

- https://www.tinker.af.mil/Portals/106/Documents/Technical%20Orders/AFD-082416-00-85B-3.pdf

ASSIST Documents for Specifications Listed in the GSA Index of Federal Specifications, Standards and Commercial Item Descriptions The contractor shall use the ASSIST website to access specification, standards, data item descriptions documents listed in this contract solicitation:

FAR 52-211-2 Availability of Specifications, Standards, and Data Item Descriptions listed in the Acquisition

Streamlining and Standardization Information System https://quicksearch.dla.mil/ https://spires.wpafb.af.mil/ https://www.transactionservices.dla.mil/daashome/homepage.asp https://www.tinker.af.mil/Portals/106/Documents/Technical%20Orders/AFD-082416-00-85B-3.pdf https://quicksearch.dla.mil/#/

Existing Packaging Statement Of Work (Cont)

AFSC

406 SCMS/GULAA

Attn: BRAD TALBOT

DSN: 777-8840

COMM: (801)777-8840

E-mail: BRADLEY.TALBOT.2@US.AF.MIL

APPLICABLE GOVERNMENT PACKAGING DOCUMENTS

NOTE: UTILIZE THE MOST RECENT REVISION

DLMS 4000.25, Defense Logistics Management Systems, Volume 2, Change 10, Supply Standards and

Procedures, Chapter 17, Supply Discrepancy Reporting

TO 00-85B-3 How to Package Air Force Spares

ENGINEERING DATA LIST

DATE:

21 MAR 2019

REVISION: 1 *HISTORY*

CAGE:

12849

PAGE:

NSN:

DATA TECH:

Musselman, James N

END ITEM:

F-16

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACA/

MANUFACTURER NAME:

TEXSTARS, LLC

REFERENCE NUMBER:

5004550-09

NOUN:

TRANSPARENCY,CANOPY

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 98747 HILL AFB FORM 462 X ENGINEERING DATA

REQUIREMENTS

(ATTACHMENT "A)

STANDARD ENGINEERING TEXT

Musselman, James N 21 MAR 2019

RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE OFFICE.

NAME: DATE:

C - CLASSIFIED DOCUMENT.

S - FURNISHED WITH SOLICITATION.

M - STABLE BASE DRAWING REQUIRED; FURNISHED WITH

CONTRACT AWARD.

X - DATA SUPPLIED (NOT IN JEDMICS).

R - FURNISHED BY PCO UPON REQUEST.

P - PARTIAL DOCUMENT FURNISHED.

V - VENDOR DRAWING; (NOT PROVIDED).

G - GOV'T DOCUMENT.

O - OTHERS, CONTRACTOR MUST ACQUIRE.

A- DATA NOT AVAILABLE.

FURNISHED METHOD CODE LEGEND:

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REV: ENGINEERING DATA REQUIREMENTS

(ATTACHMENT “A”)

NOTE: MILITARY SPECIFICATIONS / STANDARDS WILL NOT BE FURNISHED IN THE BID SET.

1. THE FOLLOWING INSTRUCTIONS ARE FURNISHED FOR THE MANUFACTURE OF:

CANOPY TRANSPARENCY F-16

2. PART NUMBER:

3. NATIONAL STOCK NUMBER:

1560-01-462-2040WF

PREPARED BY:

Tim Lucas

OFFICE SYMBOL:

416 SCMS/GUMAE

03/24/2014

HILL AFB FORM 462 Page 1 of 1

4. THE FOLLOWING SPECIFICATIONS/STANDARDS, ETC., WILL BE USED IN LIEU OF THE DATA INDICATED. THE

SUPERSEDED DATA WILL NOT BE FURNISHED UNLESS SO INDICATED.

5. THE SOURCES/MATERIALS IF LISTED ON THE SPECIFICATION, STANDARDS AND DRAWINGS ARE THE ONLY

SOURCES/MATERIALS FOR THOSE ITEMS. ANY SUBSTITUTIONS SHALL HAVE PRIOR APPROVAL BY THE COGNIZANT OO-

ALC ENGINEERING ACTIVITY.

6. DEVIATIONS FROM SPECIFICATIONS IDENTIFIED IN CONTROL DRAWINGS ARE NOT AUTHORIZED WITHOUT PRIOR

APPROVAL FROM OO-ALC ENGINEERING.

7. PART MARKING AS PER MIL-STD-130.

9. IUID (ITEM UNIQUE IDENTIFIER) REQUIREMENTS AND EXPECTATIONS WHICH THE CONTRACTOR MUST ENSURE ARE

COMPLIED WITH.

A. CONTRACTORS DRAWINGS SHALL BE CHANGED OR SUPPLEMENTED BY CONTRACTOR FOR IUID COMPLIANCE.

B. LABEL SHALL CONTAIN ALL DATA ON EXISTING LABEL, (IF EXISTING LABEL IS TO BE REPLACED), ONLY DELETE

EXISTING LABEL WITH GOVERNMENT ENGINEERING PERMISSION.

C. USE HRI (HUMAN READABLE) AND MACHINE READABLE MATRIX. (USAF NOT EQUIPED TO READ BARCODE).

D. IUID MATRIX NEEDS TO BE HIGHLY VISIBLE, IN A LOCATION EASILY ACCESSIBLE.

E. IUID MARKING MUST BE PERMANENT.

F. MIL-STD-130, ANSI/AIM BCII, ISO 15434, ISO 15415, AND ISO 15418

I. IUID MARKING SPECIFICATIONS.

1. MINIMUM 1/8 INCH LETTERING ON HUMAN READABLE TO INCLUDE:

A. CAGE (17V)

B. P/N (1P)

C. SERIAL NUMBER (IS)

2. MINIMUM 1/4 INCH SQUARE ON MACHINE READABLE 2D MATRIX -CONSTRUCT 2 - TO INCLUDE

A. CAGE (17V)

B. P/N (1P)

C. SERIAL NUMBER (IS)

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20202000363-00

DATE INITIATED:

20 DEC 2019

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW BASIC CONTRACT FD20202000363-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CQCHGR 000000 00000 082000 503000 F03000 FSR: 085946 PSR: H52678

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LCSH CQCHGR 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560014622040WF

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DGR002

Mark For: DGRQ00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DGRQ5493500030

Supplemental Address: DA2QCH

FMS Case: QCH

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSH CRAXTK 000000 00000 001000 503000 F03000 FSR: 061968 PSR: H15602

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LCSH CRAXTK 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1560014622040WF

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DTKAA2

Mark For: DTKA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DTKA5493400003

Supplemental Address: DA2RAX

FMS Case: RAX

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

20 DEC 2019

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ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (ii) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

VERSION NUMBER

NOUN

INITIATOR

Garcia, Bill L

ORGANIZATION CODE / OFFICE SYMBOL

416 SCMS / GUEAA

COMMERCIAL PHONE

801-775-4900

DSN PHONE

775-4900

CAGE / REFERENCE NUMBER

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

08A1508-H

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Garcia, Bill LNAME: 25 MAR 2019DATE:

xxxxx

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1560014622040WF

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

ATTACHMENT(S)

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DEPARTMENT OF THE AIR FORCE

AIR FORCE LIFE CYCLE MANAGEMENT CENTER

HILL AIR FORCE BASE UTAH

THIS DISCLOSURE INFORMATION IS NOT RELEASABLE TO FOREIGN

NATIONALS OR THEIR REPRESENTATIVES

December 23, 2019

MEMORANDUM FOR: 429 SCMS/GUMACA

CONTRACTING OFFICER

FROM: AFLCMC/WFNH

SUBJECT: FOREIGN DISCLOSURE REVIEW, Purchase Request # FD20202000363

1. Approved for release of Unclassified Production Data to the following countries:

Australia, Austria, Belgium, Canada, Denmark, Egypt, Germany, Finland, France, Greece, Israel, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland, Turkey and United Kingdom.

2. Critical technology involved, export controlled block checked “YES”, release approved for U.S. contractors only.

3. x AMSC R: The government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or the rights to the data. It is uneconomical to reverse engineer the part.

4. x The award of a government contract does not negate the contractor’s responsibility to comply with export control requirements under the Arms Export Control Act (Department of State) or the Export Administration Regulations (Department of Commerce).

5. This PR is NOT Critical Technology and is releasable to the above listed Countries.

6. x Item is: Canopy Transparency, on F-16 Aircraft.

7. The FDO Review will be completed when the AFMC Form 191 is submitted to the FDO along with the Technical Data to be released to a Foreign Country identified in MN #1.

8. x The Contractor shall include the substance of DFAR 252.225-7048 Export-Controlled Items clause, including paragraph (e), in all subcontracts.

//Signed//

David Johns Foreign Disclosure Office

AFLCMC/WFNH

DSN – 586-1387

Hill AFB, Utah

December 23, 2019

MEMORANDUM FOR: 429 SCMS/GUMACa

CONTRACTING OFFICER

FROM: AFLCMC/WFNH

1. Approved for release of Unclassified Production Data to the following countries: Australia, Austria, Belgium, Canada, Denmark, Egypt, Germany, Finland, France, Greece, Israel, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Sw...

2. Critical technology involved, export controlled block checked “YES”, release approved for U.S. contractors only.

5. This PR is NOT Critical Technology and is releasable to the above listed Countries.

6. x Item is: Canopy Transparency, on F-16 Aircraft.

7. The FDO Review will be completed when the AFMC Form 191 is submitted to the FDO along with the Technical Data to be released to a Foreign Country identified in MN #1.

8. x The Contractor shall include the substance of DFAR 252.225-7048 Export-Controlled Items clause, including paragraph (e), in all subcontracts.

//Signed//

David Johns

2019-12-23T10:03:09-0700

JOHNS.DAVID.W.1136953679

ITEM DESCRIPTION

NSN

CAGE

12849

REFERENCE NUMBER

NOUN

END ITEM

F-16

TCTO NUMBER TO NUMBER

16W2-5-2-1

CRITICALITY CODE

DEMILITARIZATION CODE

SECURITY CODE

MDC

HEL

ES CODE

King, George LNAME: 22 MAY 2013DATE:

Physical Item Marking/Unique Identification(UID): IAW MIL-STD-130 and T.O. 00-25-260 and IAW Specification No. 16ZK002G dated September 1999

INITIATOR

NAME

JOHN.D.STEVENS1

ORGANIZATION / OFFICE SYMBOL

416 SCMS / GUMAE

DSN PHONE

775-5042

COMMERCIAL PHONE

801-775-5042

ITEM DESCRIPTION DATA

LENGTH ( IN )

92.0000

WIDTH ( IN )

32.0000

HEIGHT ( IN )

23.0000

WEIGHT ( LB )

140.0000

OTHER DIMENSIONS

ITEM MATERIAL

Polycarbonate

ITEM FUNCTION

Transparency, Canopy: F-16 A/C Model Solar 550 Knot IAW Specification No. 16ZK002G dated September 1999

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE

GFM REQUIRED GFE REQUIRED GFP REQUIRED

JEWEL BEARING JEWEL BEARING RELATED

LEGACY ITEM DESCRIPTION

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DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY, ADMINISTRATIVE OR OPERATIONAL USE, 28 DECEMBER 2017. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO 406 SCMS/GULAA, (PACKAGING

DIVISION), HILL AFB, UTAH 84056.

DESTRUCTION NOTICE: FOLLOW THE PROCEDURES IN DOD 5220.22-M, NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUAL (NISPOM), SECTION 5-705, OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM, CHAPTER VI. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NOTES

1. CAUTION: T.O. 16W2-5-2, SECTION 3, DESCRIBES THE PROTECTION TO BE APPLIED TO THE CANOPY PRIOR TO

PACKAGING OF THE ITEM. NSN FOR PROTEX10VS IS 7510-01-121-5011.

2. SIDES AND ENDS ARE FASTENED TO BASE WITH NAILS. DO NOT USE BOLTS.

2. SECURE REF.-2 AND REF.-3 TO CONTAINER TOP USING NAILS CONFORMING TO ASTM-F1667.

4. SECURE REF.-12 AND -13 TO CONTAINER AND REF.-13 TO -17 USING NAILS CONFORMING TO ASTM F1667.

5. LAMINATE USING ADHESIVE CONFORMING TO A-A-1936 TYPE II OR EQUAL.

6. SECURE LID USING REF.-22 AND -23.

INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES

REVISION OF ISPM NO. 15

REVISION OF WOOD PACKAGING MATERIAL FOR INTERNATIONAL TRADE

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD

PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE

PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND

COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES, RESULTING IN SHIPMENTS WORLDWIDE

(DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES).

WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLETS, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD

PACKAGING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF

HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES).

CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS

COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR

PHYTOSANITARY MEASURES (ISPM NO. 15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

CAUTION NOTICES

Agency Affirmative Procurement Statement (Formerly Green Procurement Program Statement)

Requirement Number:

The requirements document provided in this PR package requires delivery or use of USDA‐ Designated items at http://www.biopreferred.gov or 7 CFR Part 3201.

If “Checked” Contracting Officers should consider adding 52.223‐1 & 52.223‐2 to solicitations and contracts.

The requirements document provided in this PR package requires delivery of hazardous materials as defined in FAR 23.301.

If “Checked” Contracting Officers should consider adding 52.223‐3 & 252.223‐7001 to solicitations and contracts.

The requirements document provided in this contract requires or specifies use of EPA‐designated items.

If “Checked” Contracting Officers should consider adding 52.223‐4, 52.223‐9, 52.223‐17 to solicitations and contracts.

Performance of this contract will occur on a federal facility or will require the contractor to operate or perform services on a Government‐owned or -leased facility.

If “Checked” Contracting Officers should consider adding 52.223‐5, 52.223‐10, 52.223‐19, 252.223‐7006, 5352.223-9001 to solicitations and contracts.

The requirements of this contract are for or contain radioactive materials.

If “Checked” Contracting Officers should consider adding 52.223‐7 to solicitations and contracts.

Contract requirements include manufactured end products that may contain or be manufactured with ozone‐depleting substances.

If “Checked” Contracting Officers should consider adding 52.223‐11 to solicitations and contracts.

Contract requires delivery or use of Energy‐Consuming Products listed in the Energy Star program or FEMP.

If “Checked” Contracting Officers should consider adding 52.223‐15 to solicitations and contracts.

Contract requirements require delivery or use of products that may contain high global warming potential hydrofluorocarbons as a propellant, or as a solvent, or involve maintenance or repair of electronic or mechanical devices.

If “Checked” Contracting Officers should consider adding 52.223‐20 to solicitations and contracts.

Equipment Specialist/Engineer Date

None of the above apply.

1094230817C

Sticky Note

2019-12-30T09:29:15-0700

WILLMOTH.DONALD.TODD.1102024636

Text10: 30-Dec-2019

Text1: 1560014622040

Check Box2: Yes

Check Box3: Off

Check Box4: Off

Check Box5: Off

Check Box6: Off

Check Box7: Off

Check Box8: Off

Check Box9: Off

Check Box10: Off

Green Procurement Program Clause Checklist