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Tensiometer, Cable - Life Raft Retractor Federal contract opportunity
Solicitation number
FA8526-21-Q-0023
Issued by
Department of the Air Force

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PACKAGING REQUIREMENTS

(X)(X)(X)(A/B)(X)(#)

MIL-STD-2073-1

PRES

SPECIAL

PACKAGING

INSTRUCTION

NUMBER

COMMERCIAL

ASTM D3951 MIL-STD-129

MARKINGPACKPACKPRES

QUP

ITEM ID

PR, MIPR, OR DOCUMENT

U C L

T

D

1000TH

O P

I1010 WHOLE CUBEDEPTHWIDTH10LENGTH10

UNIT PACK CUBEUNIT PACK SIZEUNIT PACK WEIGHT

SPEC

MKG

INT

CONT

UNIT

CONT

CUSH

DUNN

WRAP

MTL

MTL

METH

ICQQUP

QUANTITY

Page 1 of 2 PagesPREVIOUS EDITIONS ARE OBSOLETE

DATEPACKAGING SPECIALIST SIGNATUREPACKAGING SPECIALIST (Typed Name)

AFMC FORM 158, 20150424

ORGANIZATION

4. CODED DATA: Coded requirements shall be interpreted in accordance with MIL-STD-2073-1

2. ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS (Specify all revisions and dates or required specifications)

E. WOOD PACKAGING MATERIAL ISPM 15

D. MARKING OF WARRANTED ITEMS, ITEM NAME(S)

C. PACKAGING DATA (Coded and/or Special Packaging Instructions)

B. PACKAGING OF HAZARDOUS MATERIALS

A. ENGINEERED OR SPECIALIZED CONTAINERS (CDRS)

3. INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions in Section D for applicable item(s) as indicated below:

SEE REVERSE FOR SPECIFIC INSTRUCTIONS:

1. PACKING REQUIREMENTS: Block 1 shall always be completed and may be further defined in Blocks 2, 3, or 4. The term “Item ID” refers to line item number, item name, NSN/MMAC, or any other way of identifying a particular item. MIL-STD-2073-1 represents Military Preservation (PRES) and Packing (PACK). Military packing consists of levels A and B. ASTM D3951 may be substituted by another document if specified in Block 2. Quantity Per Unit (QUP) is abbreviated.

ADDITIONAL INFORMATION

Page 2 of 2 PagesAFMC FORM 158, 20150424

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Organization: 406 SCMS/GULAA

PS Name: [Michael Raines/DSN 497-6318]

2021-03-09T11:14:34-0500

RAINES.MICHAEL.B.1065680110

Date: Mar 9, 2021

Add Info: SHIPPING CONTAINER MARKING - SHIPPING CONTAINERS SHALL BE MARKED MEETING THE FOLLOWING CRITERIA: (a) MIL-STD-129R, STANDARD PRACTICE FOR MILITARY MARKING. (b) ADDITIONAL MARKING AND/OR BAR CODE REQUIREMENTS EXCEEDING THOSE OF MIL-STD-129R, e.g., UNIT SERIAL NUMBERS, ORIGINAL EQUIPMENT MANUFACTURER'S (OEM) NAME, OR OEM MODEL NUMBER, AS SPECIFIED ON THE AFMC FORM 158.

MILITARY PACKAGING AND MARKING - ITEMS SHALL BE PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E, STANDARD PRACTICE FOR MILITARY PACKAGING. SHIPPING AND STORAGE MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129R, STANDARD PRACTICE FOR MILITARY MARKING.

FOR REPAIRS - WHEN SHIPPING CONTAINERS ARE RECEIVED THAT MEET THE REQUIREMENTS OF THE AFMC FORM 158 AND ARE SUITABLE FOR RETURN SHIPMENT OF SERVICEABLES ASSETS, THEY SHALL BE RECLAIMED, STORED AND PROTECTED FOR REUSE. UNSERVICEABLE CONTAINERS SHALL BE DISPOSED OF AND REPLACED WITH NEW CONTAINERS BY THE CONTRACTOR THAT MEET THE REQUIREMENTS OF THE AFMC FORM 158.

PACKAGING AND MARKING OF HAZARDOUS MATERIAL - HAZARDOUS MATERIALS SHALL BE PREPARED FOR SHIPMENT IN ACCORDANCE WITH THE FOLLOWING APPLICABLE REGULATIONS FOR THE INDIVIDUAL SHIPMENT HAZARD, ULTIMATE DESTINATION, AND MODE OF TRANSPORTATION: (a) CODE OF FEDERAL REGULATIONS (CFR) TITLE 29, PART 1910.1200; (b) CODE OF FEDERAL REGUALTIONS (CFR) TITLE 49; (c) AIR FORCE MANUAL (AFMAN) 24-204_IP, PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENT; (d) INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TECHNICAL INSTRUCTIONS FOR THE SAFE TRANSPORT OF DANGEROUS GOODS BY AIR; AND (e) INTERNATIONAL MARITIME DANGEROUS GOODS (IMDG) CODE.

ALL WOODEN LUMBER, WOODEN PALLETS, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO HEAT TREATED (HT) MATERIAL (HT 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES (LATEST REVISION OF ISPM NO.15) AND DOD 4140.01-M-1 COMPLIANCE FOR DEFENSE PACKAGING: PHYTOSANITARY REQUIREMENTS FOR WOOD PACKAGING MATERIAL (WPM) OFFICE. THIS INFORMATION CAN BE FOUND AT WWW.IPPC.INT.

QUP 1: 1

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DEPARTMENT OF THE AIR FORCE

429TH SUPPLY CHAIN MANAGEMENT SQUADRON (AFMC)

ROBINS AIR FORCE BASE GEORGIA

MEMORANDUM FOR 429 SCMS/GUMACB-Robins

FROM: AFLCMC/WLMBB

SUBJECT: Request for Bid Set

NSN: 6635-01-602-6324

IMS Name: Bradley H. Howard IMS Phone #: 497-6963 Purchase Request #FD2060-21-30114

(After completing the above information, post this request to the “WRALC Bid Set Request” public folder. Please allow 3 days after posting the request before initiation of the Purchase Request. You will be contacted if delays are encountered in preparation of the bid set. Notify 429 SCMS/GUMACB-Robins (2-3028 or 2- 3082) immediately of cancellations.)

MEMORANDUM FOR

FROM: 429 SCMS/GUMACB-Robins

SUBJECT: Status of Bid Set

The current status of the bid set is:

Completed, use EDL revision 2 Engineering Data List is not available. This request is returned for IM action.

Cancelled for the following reason:

Missing Data Illegible Data Other

Estimated completion date is 05-Mar-2021. You will be advised of changes in data status. Point of contact is: Steven McCartney, 472-3062.

Received: 05-Mar-2021 Completed: 05-Mar-2021

NOTICE TO ACCOMPANY THE DISSEMINATION OF

EXPORT- CONTROLLED TECHNICAL DATA

If you print or display an abstract df any unclassified report marked EXPORT CONTROL, the following notice applies.

1. Export of information conta~ned herein, which includes, in some circumstances, release io foreign nationals within the United States, without first obtaining approval or license &om the Department of State for items controlled by the International Traffic in I

Arms Regulations (ITAR), or the Department of Commerce for items conkolled by the I

Export Administration Regulat~ons (EAR), may constitute a violation of law.

2. Under 22 U.S.C. 2778 the penalty for unlawful export of rtems or information I controlled under the ITAR is up to 2 years imprisonment, or a fine of $100,000, or both.

Under 50 U.S.C., Appendix 2410, tl~e penalty for unlawful export of items or informa-tion controlled under the EAR is a fine of up to $1,000,000, or five times the value of the exports, wl~~cl~ever is greater; or for an individual, imprisonment of up to 10 years, ;

or a fine of up to $250,000, or both. I

3. In accordance with your certification that establishes you as a "qualified U.S.

contractor," unauthorized dissemination of this information is prohibited and may result I

:,:I in disqualification as a qualified U.S. contractor, and may be considered in determining your eligibility for future conbcts with the Department of Defense.

4. The U.S. Government assumes no liability for direct patent infringement, or con-tributory patent inliingernent or misuse of technical data. ..

5. The U.S. Government does not warrant the adequacy, accuracy, currency, or completeness of the technical data.

6. The U.S. Govern~nent assumes no liability for loss, damaEe;or injury resulting from manufacture or use for any purpose of any product, article, system, or material in-volving reliance upon any or all technical d a ~ furnished in response to the request for technical data.

7. If the technical data fumjslled by the Government will be used for commercial lnanufac tu~g or other profit potential, a hcense for such use may be necessary. Any payments made in support of the request for data do not include or involve any license rights.

8. A copy of this notice shall be provided with any partial or complete reproduction of these data that are provided to qualified U.S. contractors.

10 U.S.C. 140c @OD Directive 5230.25 (Encl5)

ENGINEERING DATA LIST

DATE:

05 MAR 2021

REVISION: 2 *HISTORY*

CAGE:

88277

PAGE:

NSN:

6635016026324BA

DATA TECH:

Conley, Danielle R

END ITEM:

SUPPORT EQUIPMENT

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACA/

MANUFACTURER NAME:

BOEING COMPANY, THE

REFERENCE NUMBER:

17G913034-1

NOUN:

TESTER,CABLE TENSIO

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

NR

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 88277 17G913034 B S D TENSIOMETER, CABLE- LIFE

RAFT RETRACTOR

Conley, Danielle R 05 MAR 2021

-1

NAME: DATE:

L 98752 200415485 E S A GENERAL ENGINEERING

NOTES

NOTES: 1, 3, 4, & 12 APPLY.

STANDARD ENGINEERING TEXT

For General Engineering Document Notes, see document number 200415485.

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:

Page 1 of 1EDL Version 2Generated by PRPS using Jasper Reports on 05 Mar 2021

FROM: AFLCMC/WLMBB

MEMORANDUM FOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

16. REMARKS

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE Draft

b. COPIES

Final

Reg Repro

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

DD FORM 1423-1 Blank_2

DD FORM 1423-1 Blank_3

1 DATA ITEM NO: A001

2 TITLE OF DATA ITEM: FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN (FAT/IPP)

4 AUTHORITY Data Acquisition Document No: DI-NDTI-82327/T

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17 PRICE GROUP:

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1 DATA ITEM NO_2: A002

2 TITLE OF DATA ITEM_2: FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT (FAT/IPR)

4 AUTHORITY Data Acquisition Document No_2: DI-NDTI-82326/T

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

OTHER:

D SYSTEMITEM: C17/PSE/17G913034-1

E CONTRACTPR NO:

F CONTRACTOR:

A CONTRACT LINE ITEM NO_3:

B EXHIBIT_2: A

G PREPARED BY: Julian Stevenson

AFLCMC/WLE; DSN 468-6745

H DATE: 07-Jan-21

J DATE:

3 SUBTITLE: TENSIOMETER, CABLE - LIFE RAFT RETRACTOR

6 REQUIRING OFFICE: AFLCMC/WLE (C-17 Engr)

5 CONTRACT REFERENCE:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

10 FREQUENCY: See Blk 16

11 AS OF DATE: See Blk 16

12 DATE OF FIRST SUBMISSION: See Blk 16

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16

Text1: 2

Text2: 1

Text3: 1 a ADDRESSEE16 REMARKS: AFLCMC/WLE (C17 Eng) a ADDRESSEE16 REMARKS_38:

a ADDRESSEE16 REMARKS_2: 235 Byron Street, Suite 19A a ADDRESSEE16 REMARKS_3: Robins AFB, GA 31098 a ADDRESSEE16 REMARKS_4:

a ADDRESSEE16 REMARKS_5: E-copy a ADDRESSEE16 REMARKS_6: Searchable Adobe PDF a ADDRESSEE16 REMARKS_7: Email to:

a ADDRESSEE16 REMARKS_8: See block 16 a ADDRESSEE16 REMARKS_9:

a ADDRESSEE16 REMARKS_10:

a ADDRESSEE16 REMARKS_11:

a ADDRESSEE16 REMARKS_12:

a ADDRESSEE16 REMARKS_13:

a ADDRESSEE16 REMARKS_14:

a ADDRESSEE16 REMARKS_15: DoD SAFE (as necessary) a ADDRESSEE16 REMARKS_16: The PCO a ADDRESSEE16 REMARKS_17:

a ADDRESSEE16 REMARKS_18:

a ADDRESSEE16 REMARKS_19:

a ADDRESSEE16 REMARKS_20:

a ADDRESSEE16 REMARKS_21:

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a ADDRESSEE16 REMARKS_36:

a ADDRESSEE16 REMARKS_37:

Text4: 1

Text5: 2

Text6: 1

Text7: The DID shall be tailored as follows:

1. Delete 3.1.f(4)

2. In paragraph 3.8 delete the phrase "software version".

Blk 7:

The Government will accept the Receiving Report through WAWF upon final delivery.

Blk 8:

The FAT/IPP will be approved by C-17 SPO Support Equipment Engineering.

Blk 10, 11, 12, 13:

The contractor shall submit an initial draft FAT/IPP in accordance with the contracted schedule. The Government engineer shall have 60 days to review the initial draft FAT/IPP. The contractor shall continue to revise the FAT/IPP until the Government engineer is satisfied that the FAT/IPP meets all the necessary requirements of this CDRL. After the Government engineer approves the draft FAT/IPP and notifies the PCO and contractor through email communication, the contractor shall submit the invoice in WAWF for Government final approval of the FAT/IPP.

Blk 14;

The FAT/IPP shall be submitted in a singe, searchable Adobe PDF file and submitted by Email. If the FAT/IPP is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.

NOTE: Any changes to the FAT/IPP after approval must be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the contracting officer in accordance with (IAW) contracting regulations and public law.

The draft FAT/IPP shall be submitted to the PCO and the following email addresses:

Julian.Stevenson@us.af.mil AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil

Text8:

The DID shall be tailored as follows:

1. Delete 3.1.f(4)

2. In paragraph 3.7 delete the phrase "software version".

Blk 7:

The Government will accept the Receiving Report through WAWF upon final delivery of the FAT/IPR.

Blk 8:

The FAT/IPR will be approved by C-17 SPO Support Equipment Engineering.

Blk 10, 11, 12, 13:

The contractor shall submit an initial draft FAT/IPR in accordance with the contracted schedule. The Government engineer shall have 60 days to review the initial draft FAT/IPR. The contractor shall continue to revise the FAT/IPR until the Government engineer is satisfied that the FAT/IPR meets all the necessary requirements agreed to in the contract. After the Government engineer approves the draft FAT/IPR and notifies the PCO through email communication, the PCO will contact the contractor and the contractor shall submit the invoice in WAWF for Government final approval of the FAT/IPR invoice. The contractor shall not ship the FA until after the FAT/IPR is approved.

Blk 14:

The FAT/IPR shall be submitted in a singe, searchable Adobe PDF file and submitted by Email. If the FAT/IPR is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.

The draft FAT/IPR shall be submitted to the PCO and the following email addresses:

Julian.Stevenson@us.af.mil AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil

Check Box9: Yes

Check Box10: Off

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

Reset

CONTRACT DATAREQUIREMENTSLIST

A. CONTRACT LINE ITEM NO. B.EXHIBIT C.CATEGORY:

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

DD FORM 1423-1 Blank

DD FORM 1423-1 Blank_2

Untitled

Untitled

1 DATA ITEM NO: A003

2 TITLE OF DATA ITEM: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

3 SUBTITLE: TENSIOMETER, CABLE - LIFE RAFT RETRACTOR

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81803A/T

5 CONTRACT REFERENCE:

6 REQUIRING OFFICE: AFLCMC/WLMB (C-17 PM)

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

10 FREQUENCY: See Blk 16

12 DATE OF FIRST SUBMISSION: See Blk 16

11 AS OF DATE: See Blk 16

Text7: 1. After contract award the contractor shall request serial numbers via email from the procuring office program manager. The request shall be made through the program management group email, AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil.

2. The format for the Serial Numbers required to be listed on all ID plates, permanent markings on equipment, and other documents shall be in the format of CAGE-XXXX, where "CAGE" is the Contractor's Commercial and Government Entity code and "XXXX" is a sequential number assigned by the procuring activity. In the event that the technical data package contradicts this format, this CDRL takes precedence.

NOTE: See MIL-STD-130 (current revision as of the date of contract signing) for more information on IUID.

Blk 4:

The DID is tailored as follows:

1. Delete paragraph 3.3.3 in its entirety.

Blk 7:

The Government will accept the Receiving Report for the Marking Plan through WAWF after engineering approval of the draft plan.

Blk 10, 11, 12, 13:

The contractor shall submit the draft Marking Plan in conjunction with the First Article Test/Inspection Procedures and Plan (FAT/IPP) (CDRL A001) if an FAT/IPP is required. Otherwise, the draft Marking Plan shall be delivered 75 days after contract award.

The Government shall have 60 days to review and approve the initial draft Marking Plan. The contractor shall continue to revise the Marking Plan until the Government Engineer is satisfied that the Marking Plan meets all the necessary requirements of this CDRL. After the Government engineer approves the draft Marking Plan and notifies the PCO and contractor through email communication, the contractor shall submit the invoice in WAWF for Government final approval of the Marking Plan.

Cont. on Next Page

G PREPARED BY: Julian Stevenson

AFLCMC/WLE; DSN 468-6745

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16

H DATE: 29-Apr-20 a ADDRESSEE16 REMARKS: AFLCMC/WLMB (C-17 PM)

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a ADDRESSEE16 REMARKS_2: 235 Byron Street, Suite 19A

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a ADDRESSEE16 REMARKS_3: Robins AFB, GA 31098

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a ADDRESSEE16 REMARKS_6: Searchable Adobe PDF

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J DATE:

17 PRICE GROUP:

18 ESTIMATED TOTAL PRICE:

Text1: 1

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

Check Box9: Off

Check Box10: Off

OTHER: Item Unique Identification (IUID)

D SYSTEMITEM: C17/PSE/17G913034-1

E CONTRACTPR NO:

F CONTRACTOR:

16 REMARKS Continued: Blk 14:

The Marking Plan shall be submitted in a singe, searchable Adobe PDF file and submitted by Email. If the Marking Plan is greater that 15MB in size, the Government will accept delivery through DoD Safe Access File Exchange (SAFE) (https://safe.apps.mil) to the PCO.

NOTE: Any changes to the Marking Plan after approval shall be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the PCO per contracting regulations and public law.

The draft FAT/IPP shall be submitted to the PCO and the following email addresses:

Julian.Stevenson@us.af.mil AFLCMC.WLMB.AFLCMCWLMPSECSE@us.af.mil

Page_2: 2 of_2: 2

DDFORM 1653 APR 1999 (PREVIOUS EDITIONS ARE OBSOLETE) 406 SCMS/GUMA OVERPRINT

TRANSPORTATION DATA FOR SOLICITATIONS

(USE REVERSE FOR ADDITIONAL REMARKS)

1. PR. PO or MIPR NUMBER 2. DATE (PR PREPARED)

3. COMMODITY

NMFC: DATA/FIRST ARTICLE: FOB DESTINATION

4. STOCK NUMBER

5. F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT (X ONE OR MORE)

A. ORIGIN C. OTHER – (DESTINATION APOE/WPOE)

B. DESTINATION

6. TRANSPORTATION PROVISIONS / CLAUSES (X APPROPRIATE BLOCKS) 7. FAR CITATION

a.

b. REPORT OF SHIPMENT (REPSHIP)(FEB 2006) 52.247-68

c. COMMERCIAL BILL OF LADING NOTATIONS(FEB 2006) 52.247-1

d. F.O.B. ORIGIN (FEB 2006) 52.247-29

e. F.O.B. ORIGIN WITH DIFFERENTIALS (FEB 2006) 52.247-33

f. F.O.B. DESTINATION (NOV 1991) 52.247-34

g. F.O.B. ORIGIN AND/OR DESTINATION EVALUATION (APR 1984) 52.247-45

h. SHIPPING POINT (S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) 52.247-46

i. EVALUATION – F.O.B. ORIGIN (JUN 2003) 52.247-47

j. F.O.B. DESTINATION – EVIDENCE OF SHIPMENT (FEB 1999) 52.247-48

k. DESTINATION – UNKNOWN (APR 1984) 52.247-49

l. NO EVALUATION OF TRANSPORTATION COSTS (APR 1984) 52.247-50

m. EVALUATION OF EXPORT OFFERS (JAN 2001) 52.247-51

n. CLEARANCE AND DOCUMENTATION REQUIREMENTS-SHIPMENTS TO DOD AIR OR WATER

TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

52.247-52

o. FREIGHT CLASSIFICATION DESCRIPTION (APR 1984) IAW CONTRACT 52.247-53

p. F.OB. POINT FOR FMS SHIPMENTS ORIGINATING OUTSIDE THE U.S. (FMS) (JUL 1997) See CONTINUATION

q. F.O.B. POINT OF DELIVERY OF GOVERNMENT – FURNISHED PROPERTY (JUN 2003) 52.247-55

r. TRANSIT ARRANGEMENTS (APR 1984) 52.247-56

s. TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984) 52.247-57

t. LOADING, BLOCKING, AND BRACING OF FREIGHT CARS (APR 1984) 52.247-58

u. F.O.B. ORIGIN – CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984) 52.247-59

v. GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) 52.247-60

w. F.O.B. ORIGIN – MINIMUM SIZE OF SHIPMENTS (APR 1984) 52.247-61

x. MARKING OF SHIPMENTS

y. F.O.B. ORIGIN – PREPAID FREIGHT (FEB 2006), * SEE 6Z BELOW 52.247-32

8. EVALUATION OF PORT BIDS OR PROPOSAL (Ports and combined handling and transportation charges per measurement ton used by the Government for evaluation purposes).

a. DESTINATION COUNTRIES b. ORIGIN PORTS (Air or Water)

BAYONNE NJ

NORFOLK VA

CONCORD CA

SEATTLE WA

6Z. NOTE TO CONTRACTOR: CONTACT CTO IF PROBLEMS ARISE. SHIP DOOR-TO-DOOR COMMERCIAL EXPRESS CARRIER SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES (TP-1 AND TP-2/RDD 777): 122, 123,700, 780 (WITH RESTRICTIONS), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, SURGE and 720.

(X) SEE REVERSE

a. TYPED OR PRINTED NAME (Last, First, Middle) b. SIGNATURE c. DATE (YYYYMMDD)

PR:

DD FORM 1653: ADDITIONAL TRANSPORTATION DATA FROM: 406 SCMS/GULAA

1. REMARKS

A. FOREIGN MILITARY SALES:

(1) NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS / INSTRUCTIONS.

(2) FOR REPAIR & RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

(3) EVIDENCE OF SHIPMENT (FMS) FOREIGN MILITARY SALES

B. CLASSIFIED MATERIAL: TRANSPORTATION MUST BE BY CARRIERS THAT PROVIDE DOD

CONSTANT SURVEILLANCE SERVICE (DOD CSS) IAW DOD 4500.9-R.

C. SHIPPING INSTRUCTIONS (See Page 3)

D. SAME AS BASIC PR WITH NOTED CHANGES

E. BASIC CONTRACT NUMBER

F. F.O.B. POINT FOR U.S. SHIPMENTS ORIGINATING OUTSIDE THE CONTINENTAL U.S. (SEE

CONTINUATION)

G. 52.247-38 – F.O.B. – INLAND CARRIER, POINT OF EXPORTATION. (FEB 2006)

H. NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA

Transportation Officer for the current aerial or water point of embarkation (APOE/WPOE) and assistance with required export documentations.

I. NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation Officer for assistance with required export documentations.

J. NOTE TO BUYER: IF NECESSARY TO DEVIATE FROM THIS DOCUMENT, CONSOLIDATE WITH

ANOTHER PR, MIPR, SI, ASI OR ANTICIPATE AWARD TO OVERSEAS ORIGIN POINT REQUEST

YOU RECOORDINATE WITH 406 SCMS/GUMA FOR INCLUSION OF ADDITIONAL FAR CLAUSES

OR CHANGES TO OUR ORIGINAL RECOMMENDATIONS.

2. ESTIMATED SHIPPING CHARACTERISTICS:

3. TRANSPORTATION APPROPRIATION CHARGEABLE:

4. FAST TRANSPORTATION

(a) Domestic shipments – use door-to-door carriers for all shipments regardless of weight.

(b) Export shipments – use Worldwide Express (WWX) for all shipments of 0-300 pounds.

Contact The Cognizant Transportation Officer (CTO) if commercial services are not available.

(c) Foreign Military Sales (FMS) shipments are excluded from these requirements.

5. NOTE TO BUYER: FOR TRANSPORTATION BID EVALUATION PURPOSES: IF DIFFERENCE

BETWEEN BIDDERS EXCEEDS , TRANSPORTATION COST WILL NOT BE A

DETERMINING FACTOR IN CONTRACT AWARD.

6. TRANSPORTATION RECOMMENDATIONS TO BE CITED ON FUTURE PR COORDINATION.

Beverly Brown, Supervisor Transportation & Packaging (406 SCMS/GULAA) Mission Support Section (10/14/2015)

PR:

SHIP TO:

2 DATE PR PREPARED: 2021-03-08

4 STOCK NUMBER:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow1: x

7 FAR CITATIONa:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow2:

b REPORT OF SHIPMENT REPSHIPFEB 2006:

5224768:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow3:

c COMMERCIAL BILL OF LADING NOTATIONSFEB 2006:

522471:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow4:

d FOB ORIGIN FEB 2006:

5224729:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow5:

e FOB ORIGIN WITH DIFFERENTIALS FEB 2006:

5224733:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow6: x f FOB DESTINATION NOV 1991:

5224734:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow7:

g FOB ORIGIN ANDOR DESTINATION EVALUATION APR 1984:

5224745:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow8:

5224746:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow9:

i EVALUATION FOB ORIGIN JUN 2003:

5224747:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow10:

j FOB DESTINATION EVIDENCE OF SHIPMENT FEB 1999:

5224748:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow11:

k DESTINATION UNKNOWN APR 1984:

5224749:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow12:

l NO EVALUATION OF TRANSPORTATION COSTS APR 1984:

5224750:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow13:

m EVALUATION OF EXPORT OFFERS JAN 2001:

5224751:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow14:

5224752:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow15: x

5224753:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow16:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow17:

5224755:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow18:

r TRANSIT ARRANGEMENTS APR 1984:

5224756:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow19:

s TRANSPORTATION TRANSIT PRIVILEGE CREDITS APR 1984:

5224757:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow20:

5224758:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow21:

5224759:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow22:

v GUARANTEED SHIPPING CHARACTERISTICS DEC 1989:

5224760:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow23:

w FOB ORIGIN MINIMUM SIZE OF SHIPMENTS APR 1984:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow24:

5224761x MARKING OF SHIPMENTS:

6 TRANSPORTATION PROVISIONS CLAUSES X APPROPRIATE BLOCKSRow25:

y FOB ORIGIN PREPAID FREIGHT FEB 2006 SEE 6Z BELOW:

5224732:

b ORIGIN PORTS Air or Water:

a DESTINATION COUNTRIESRow1:

BAYONNE NJ:

a DESTINATION COUNTRIESRow2:

NORFOLK VA:

a DESTINATION COUNTRIESRow3:

CONCORD CA:

a DESTINATION COUNTRIESRow4:

SEATTLE WA:

c DATE YYYYMMDD: 2021-03-09

1 PR PO or MIPR NUMBER: WLM-4989979-FD2060-21-30114

5C: Off

5B: Yes

5A: Off

3: Off

6A: Peculiar Support Equipment Replenishment

2021-03-09T12:42:05-0500

CARTER.GLENN.A.1063058161

Dropdown6: [CARTER, GLENN A]

TACS: []

CONTRACT:

NOTE 5:

SHIPPING: [WT: , DIM: ]

1A1: Off

NOTE: Off

TRANS: Off

4C: Off

4B: Off

4A: Off

TAC: Off

ESTIMATE: Off

B: Off

C: Yes

D: Off

E: Off

F: Off

G: Off

H: Off

I: Off

J: Yes

1A2: Off

1A3: Off

SHIP TO 1: FE6482 167 AW LGS

CP 304 262 5379

222 SABRE JET BLVD BLDG 106 RM 107

MARTINSBURG WV 25401

SHIP TO 2:

SHIP TO 3:

None:

File details come from the government source that posted it. Updated .