Attachment 2 - Terms and Conditions.pdf

This is a Terms and Conditions document for solicitation 70Z03825QK0000005, which outlines the contractual requirements and FAR/HSAR clauses applicable to any order awarded under this solicitation for the US Coast Guard Aviation Logistics Center (ALC). The solicitation is being awarded on a sole-source basis to De Nora Water Technologies LLC (CAGE Code: 23822) for materials related to a Rayox Destruction Device.

The document specifies quality assurance requirements for products that will touch USCG aircraft, including contractor notification requirements for defects, counterfeit parts, and changes in manufacturing. Delivery is required within 30 days after receipt of order (ARO) to the USCG Aviation Logistics Center in Elizabeth City, NC. The solicitation incorporates various FAR clauses related to Buy American requirements, telecommunications security, labor standards, and other federal procurement regulations. Detailed packaging and shipping instructions are provided, requiring individual packing of parts with specific labeling requirements. Inspection and acceptance will be performed at destination by USCG personnel to verify conformance with manufacturer specifications.