B08 W519TC24Q2158.pdf

PDF 1 MB Posted Feb 8, 2024

Attached to: TURRET HARDWARE Federal contract opportunity
Solicitation number: W519TC24Q2158
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Feb 8, 2024

This solicitation requests quotes for turret miscellaneous hardware to support operations at Rock Island Arsenal Joint Manufacturing and Technology Center. The Army Contracting Command - Rock Island is procuring these commercial products as a full and open competition under NAICS code 332722. Quotes are due by 10:00 AM Central Time on February 20, 2024. Award will be made as a firm fixed price purchase order to the responsible offeror with the lowest total evaluated price. Delivery is required by April 1, 2024 to Rock Island Arsenal, Illinois. The solicitation includes options and requires certificates of conformance with each line item.

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SEE ADDENDUM

(No Collect Calls)

W519TC24Q2158 08-Feb-2024

b. TELEPHONE NUMBER

309-782-5885

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 20 Feb 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W519TC9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LYNN D. BAKER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W52H1B 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TRANSPORTATION OFFICER, W52H1B

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332722

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF101

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION NARRATIVE

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS

1. The Army Contracting Command – Rock Island (ACC-RI) hereby issues the solicitation, W519TC24Q2158, for the procurement of Turret Miscellaneous Hardware in support of at Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This solicitation is issued in accordance with Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).

This requirement is being procured as full and open under NAICS 332722.

2. Drawings are referenced for this solicitation. Please keep in mind that the Contract Specialist IS NOT the person who attaches drawings for availability OR provides access/approval to JCP or in the Contract Opportunities within SAM.gov system. Attachment of drawings AND access approval may take up to 48 hours to be reviewed and approved.

Drawings will be posted on SAM.gov, however, based on their Distribution status, explicit access may be required which means that contractor must request access in SAM.gov and will not be accepted unless they have an approved JCP account. Contractors must already have JCP approval to gain access to drawings. Next, Contractors should login to SAM.gov and access Contract Opportunities to request access to the drawings, please include your CAGE CODE in the "Reason for Request" block. It is required that the person requesting access is the person that submitted the DD2345 to JCP for approval initially as they are considered the Data Custodian. If this person is not the one requesting, your request will be denied.

**PLEASE NOTE: If you are requesting access to drawings and have not recently requested drawings for another ACC-RI opportunity, you may not be on the list for approval at ACC-RI and may be requested to submit your approved DD2345 to the Contract Specialist to forward to the persons who provide access.

Questions concerning completion and approval of the DD2345 form by JCP, please contact https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx

Questions about Contract Opportunities within SAM.gov system should be addressed with the GSA helpdesk on the bottom right hand side of the SAM.gov page where it states "Contact Federal Service Desk" or try (866)606-8220.

3. Quotes must be received prior to the closing date and time to be considered for award. It is the Government’s intent to award without discussions (except for clarifications as described by FAR 15.306(a)). Therefore, the Contractor’s quote should be complete and contain the contractor’s best price and delivery terms. A complete quote submission includes (but not limited to) the contractor’s best terms (price and delivery and all required fill-ins under this RFQ. IAW FAR clause 52.212-2, included in this RFQ, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

CLOSING DATE/TIME: CLOSING DATE AND TIME FOR THIS SOLICITATION IS 13 FEB 2024 BY

10AM CENTRAL TIME.

Quotes shall be prepared and authorized by a person(s) regularly employed by the contractor. The quote shall state the name of each person(s) contributing to the authorship of the quote, the person(s) position/ title, phone number, and an email address for the person who should be contacted if an award is to be made. The quote should be prepared in a clear, legible, practical manner. In addition, the quote shall be written in English and should be specific and complete.

Pricing should be documented directly on the SF 1449 form, all clauses that require fill ins should be completed, and the authorized preparer shall sign and date prior to submission.

**PLEASE NOTE: FAR 25/DFARS 225 applies for this requirement. Please provide the country of origin on each CLIN of your quote, which must be compliant with acceptable countries of origin.

4. This requirement contains options. IAW FAR clause 52.217-5, Evaluation of the options does not obligate the Government to exercise the option, therefore funding will not be added to the option CLINs unless the CLIN is exercised. Additionally, the Government has the right to exercise any portion of the CLIN up to the maximum quantity within 365 days of the contract execution at the quoted unit price.

5. A Certificate of Conformance (COC) is required for this solicitation on each CLIN indicated. The COC must be provided with the hardware at the time of delivery.

6. The Government intends to award one firm fixed price purchase order (without discussions, except clarifications as described in FAR 15.306(a)) to the Offeror determined to be responsible (in accordance with (IAW) the Federal Acquisition Regulation (FAR) subpart 9.1) whose quote conforms with to the RFQ requirements and is determined to be the lowest total evaluated (fair and reasonable) priced quote.

7. Delivery for this item is specified on the CLIN, however early and incremental delivery is authorized and encouraged with no additional cost to the Government. All quotes shall be quoted as FOB Destination Rock Island, IL, see FAR 52.247-34.

On time delivery is critical. Therefore, contractor must adhere to the delivery requirements indicated in the resulting award. Failure to comply with the contractual delivery schedule after award may result in termination of the award or require consideration if the Government elects to extend your delivery schedule. The Government is not obligated to extend your delivery if you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc., are not considered acceptable delays/excuses for failing to meet the contractual delivery schedule. If there is going to be a delay in delivery, the contractor is required to notify the Contracting Officer designated in the award at least 10 days prior to being late. Such notification shall include the contractor’s reasons for delay, proposed revised schedule, and the contractor’s offered consideration for the delay should the Government elect to extend.

It is the responsibility of the contractor to ensure that they are providing quality products that conform to the award terms and conditions as well as meet the required delivery schedule. Delivery of non-conforming products results in delivery/acceptance delays and ultimately increased cost to the Government.

All deliveries shall be shipped to the following address:

ROCK ISLAND ARSENAL

JOINT MANUFACTURING AND TECHNOLOGY CENTER (RIA- JTMC)

TRANSPORTATION OFFICER, W52H1C

EAST END, RECG DOOR 16A ROCK ISLAND, IL 61299-5000

**Contractor shall package all shipments to RIA-JMTC IAW standard commercial guidelines. NOTE: RECEIVING HOURS OF OPERATION Monday – Friday, 6:30am to 2:00pm Central Time Deliveries before or after the above stated hours will be turned away. Appointments are not necessary. For directions call: 309-782-8539 (Automated)

8. WARRANTY: A one year parts and labor warranty is required for the CLINs. Warranties shall be provided for the item and all required tooling. All warranties will begin upon final acceptance by the Government. Contractor shall provide the product warranty information to the Contracting Officer upon award.

9. PAYMENT: Payment will be via Defense Finance and Accounting System (DFAS) via the Wide Area Workflow (WAWF) System. Only electronic invoices submitted through WAWF will be accepted. All other formats will be rejected. See DFARS 252.232-7003 and 252.232-7006 for additional invoicing guidance.

10. Offeror is cautioned to ensure their proposal is fully complete, including all fill-ins and blanks in the solicitation.

Contractor agrees by submission that their proposal and the prices contained therein will be valid for 60 days after date of the quote submission.

11. Point of Contacts for this RFQ are as follows:

Contract Specialist: Lynn Baker, Email: lynn.d.baker8.civ@army.mil Contracting Officer: David DeAnda, Email: david.d.deanda2.civ@army.mil

12. INSTALLATION ACCESS INFO

RIA Visitor Access passes are only issued to individuals, not companies or groups. All visitors, to include transportation and freight providers, official and unofficial, are highly encouraged to pre-register their visitors at least three (3) business days prior to their visit. Pre-registration of visitors allows for the NCIC-III background check to be conducted prior to the individual’s visit to RIA, reducing the wait time upon arrival.

Visitor Access Request forms can be found at https://home.army.mil/ria/ Forms may be emailed or faxed.

All visitors must process through the Moline, IL Visitor Control Center Gate off of River Drive in Moline, IL.

Visitors (to include transportation/freight providers) will be require proper identification to access RIA. A complete list of acceptable identification can be found at http://home.army.mil/ria/index.pho/my-fort/all- services/gate- information

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance under this contract.

DRIVERS WHO DO NOT MEET THE INSTALLATION ACCESS REQUIREMENTS WILL NOT BE

ALLOWED ON THE INSTALLATION AND WILL BE TURNED AWAY.

**VISITOR CONTROL HOURS OF OPERATION: 7:00AM TO 3:00 PM Central Time**

POC for this policy is RIA Visitor Control Center, Phone: 309-782-0485, FAX: 309-782-5029, Email: usarmy.ria.imcom.mbx.usag-access-request@mail.mil (End of Access Information)

END OF ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 515 Each

SCREW, HEX SOCKET, FLAT COUNTERSUNK HEAD

FFP

SCREW, HEX SOCKET, FLAT COUNTERSUNK HEAD: 3/8-16 UNC-3A

FULLY THREADED.

3.500 INCHES IN LENGTH. ALLOY STEEL QUENCHED AND TEMPERED.

ZINC COATED

per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N

AES16U375C50DG5A91,

FOR INTERNAL USE ONLY:

PR 86493853

FOB: Destination

MFR PART NR: MFG

PSC CD: 5340

NET AMT

0002 515 Each

OPTION SCREW, HEX SOCKET, FLAT COUNTERSUNK HEAD

FFP

OPTION: SCREW, HEX SOCKET, FLAT COUNTERSUNK HEAD: 3/8-16

UNC-3A FULLY THREADED. 3.500 INCHES IN LENGTH. ALLOY STEEL

QUENCHED AND TEMPERED. ZINC COATED per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N

AES16U375C50DG5A91,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0003 515 Each

SCREW, HEX HEAD 3/8-16 UNC-2A X .0625

FFP

Screw, Hex Head 3/8-16 UNC-2A X 0.625; Fully Threaded; Grade 8 Material;

Manufactured per SAE J2295 except for protective finish. Alternate finish 1.9.2.3 of MIL-STD-171 is needed (per Note 2 of drawing 13064369:19200). ZINC COATED per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). REF. P/N J429C2R06-Z10G8, FOR INTERNAL USE ONLY:

PR 86493856

FOB: Destination

0004 515 Each

OPTION SCREW, HEX HEAD 3/8-16 UNC-2A X .0625

FFP

OPTION: Screw, Hex Head 3/8-16 UNC-2A X 0.625; Fully Threaded; Grade 8 Material; Manufactured per SAE J2295 except for protective finish. Alternate finish 1.9.2.3 of MIL-STD-171 is needed (per Note 2 of drawing 13064369:19200). ZINC COATED per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). REF. P/N J429C2R06-Z10G8, THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0005 6,695 Each

SCREW, HEX HEAD 3/8-16 UNC-2A X 4.75

FFP

SCREW, HEX HEAD 3/8-16 UNC-2A X 4.75 PARTIALLY THREADED:

THREAD LENGTH 1.000 PER ASME B18.2.1. REGULAR HEX CAP SCREW

GRADE 8 MATERIAL. ZINC COATED per, ASTM B633, Type II (2) Class 3.

Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N J429C2R06-Z76G8, FOR INTERNAL USE ONLY:

PR 86528672.

FOB: Destination

0006 6,695 Each

OPTION SCREW, HEX HEAD 3/8-16 UNC-2A X 4.75

FFP

OPTION: SCREW, HEX HEAD 3/8-16 UNC-2A X 4.75 PARTIALLY

THREADED: THREAD LENGTH 1.000 PER ASME B18.2.1. REGULAR HEX

CAP SCREW GRADE 8 MATERIAL. ZINC COATED per, ASTM B633, Type II

(2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N J429C2R06-Z76G8, THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0007 1,030 Each

SCREW, HEX HEAD 3/8-16 UNC-2A X .875

FFP

SCREW, HEX HEAD 3/8-16 UNC-2A X 0.875 FULLY THREADED:

REGULAR HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N J429C2R06CZ14G8, FOR INTERNAL USE ONLY:

PR86549070.

FOB: Destination

0008 1,030 Each

OPTION SCREW, HEX HEAD 3/8-16 UNC-2A X .875

FFP

OPTION: SCREW, HEX HEAD 3/8-16 UNC-2A X 0.875 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0009 3,090 Each

SCREW, HEX HEAD 3/8-16 UNC-2A X 1.25

FFP

SCREW, HEX HEAD 3/8-16 UNC-2A X 1.25 FULLY THREADED: REGULAR

HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED per, ASTM B633, Type II (2) Class 3. Color Dull Black, Grey, or Olive Drab (not yellow zinc or clear zinc colors). A Certificate Of Conformance (COC) must be provided with this hardware. REF. P/N J429C2R06CZ20G8, FOR INTERNAL USE ONLY:

PR 86549107.

FOB: Destination

0010 3,090 Each

OPTION SCREW, HEX HEAD 3/8-16 UNC-2A X 1.25

FFP

OPTION: SCREW, HEX HEAD 3/8-16 UNC-2A X 1.25 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0011 2,575 Each

SCREW, HEX HEAD 3/8-16 UNC-2A X 1.50

FFP

SCREW, HEX HEAD 3/8-16 UNC-2A X 1.50 FULLY THREADED: REGULAR

HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER ASTM F1941.

REF. P/N J429C2R06CZ24G8,

FOR INTERNAL USE ONLY:

PR 86549154

FOB: Destination

0012 2,575 Each

OPTION SCREW, HEX HEAD 3/8-16 UNC-2A X 1.50

FFP

OPTION: SCREW, HEX HEAD 3/8-16 UNC-2A X 1.50 FULLY THREADED:

REGULAR HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER

ASTM F1941. REF. P/N J429C2R06CZ24G8,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0013 3,090 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X .75

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 0.75 FULLY THREADED: REGULAR

PR 86549227

FOB: Destination

0014 3,090 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X .75

FFP

OPTIONl SCREW, HEX HEAD 3/8-24 UNF-2A X 0.75 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0015 1,030 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.00

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.00 FULLY THREADED: REGULAR

PR 86549232

FOB: Destination

0016 1,030 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X 1.00

FFP

OPTION: SCREW, HEX HEAD 3/8-24 UNF-2A X 1.00 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0017 1,030 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.25

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.25 FULLY THREADED: REGULAR

PR 86551593.

FOB: Destination

0018 1,030 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X 1.25

FFP

OPTION: SCREW, HEX HEAD 3/8-24 UNF-2A X 1.25 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0019 1,545 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.50

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 1.50 FULLY THREADED: REGULAR

PR 86552062

FOB: Destination

0020 1,545 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X 1.50

FFP

OPTION: SCREW, HEX HEAD 3/8-24 UNF-2A X 1.50 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

0021 13,944 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00 FULLY THREADED: REGULAR

HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER ASTM F1941.

REF. P/N J429F2R06CZ48G8,

FOR INTERNAL USE ONLY:

PR 86552155

FOB: Destination

NSN: 13064369-20

0022 13,944 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00

FFP

OPTION: SCREW, HEX HEAD 3/8-24 UNF-2A X 3.00 FULLY THREADED:

REGULAR HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER

ASTM F1941. REF. P/N J429F2R06CZ48G8,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064369-20

0023 1,030 Each

SCREW, HEX HEAD 3/8-24 UNF-2A X 3.25

FFP

SCREW, HEX HEAD 3/8-24 UNF-2A X 3.25 FULLY THREADED: REGULAR

PR 86552163

FOB: Destination

NSN: 13064369-21

0024 1,030 Each

OPTION SCREW, HEX HEAD 3/8-24 UNF-2A X 3.25

FFP

OPTION: SCREW, HEX HEAD 3/8-24 UNF-2A X 3.25 FULLY THREADED:

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064369-21

0025 3,090 Each

SCREW, MACHINE, PAN HEAD

FFP

SCREW, MACHINE, PAN HEAD, TYPE I CROSS RECESS: MATERIAL UNS

G10160, G10180, G10210, G10220 OR G10260. 10-32 UNF-2A FULLY

THREADED SCREW FOR THE .375" LENGTH. ZINC COATED TYPE 5D

PER ASTM F1941. REF. P/N AESF5F190375GL7DL1,

FOR INTERNAL USE ONLY:

PR 86552203

FOB: Destination

NSN: 13064369-3

0026 3,090 Each

OPTION SCREW, MACHINE, PAN HEAD

FFP

OPTION: SCREW, MACHINE, PAN HEAD, TYPE I CROSS RECESS:

MATERIAL UNS G10160, G10180, G10210, G10220 OR G10260. 10-32 UNF-

2A FULLY THREADED SCREW FOR THE .375" LENGTH. ZINC COATED

TYPE 5D PER ASTM F1941. REF. P/N AESF5F190375GL7DL1,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064369-3

0027 5,150 Each

WASHER, LOCK, HELICAL SPRING

FFP

WASHER, LOCK, HELICAL SPRING. 3/8 WASHER CARBON STEEL PER

ASTM F436, TYPE 1. ZINC COATED WITH SUPPLEMENTARY

CHROMATE TREATMENT TO BE DULL BLACK, GREY OR OLIVE DRAB.

REF. P/N AEW07X375000BD6A81,

FOR INTERNAL USE ONLY:

PR 86552529

FOB: Destination

NSN: 13064369-4

0028 5,150 Each

OPTION WASHER, LOCK, HELICAL SPRING

FFP

OPTION: WASHER, LOCK, HELICAL SPRING. 3/8 WASHER CARBON

STEEL PER ASTM F436, TYPE 1. ZINC COATED WITH SUPPLEMENTARY

CHROMATE TREATMENT TO BE DULL BLACK, GREY OR OLIVE DRAB.

REF. P/N AEW07X375000BD6A81,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064369-4

0029 515 Each

WASHER, PLAIN: TYPE A PLAIN WASHER

FFP

RIA JMTC (2-3-21) WASHER, PLAIN: TYPE A PLAIN WASHER 3/8

NARROW. MATERIAL CARBON STEEL PER ASME B18.24 (per ASTM F436, Type 1); ID required .406 +.015/-.005; OD required .812 +.015/-.007; ZINC COATED PER FINISH 1.9.2.3 of MIL-STD-171, with Supplementary Chromate Treatment; color must be Dull Black, Grey or Olive Drab. REF. P/N

AEW24X37N000BD6DG1,

FOR INTERNAL USE ONLY:

PR 86552860

FOB: Destination

NSN: 13064369-6

0030 515 Each

OPTION WASHER, PLAIN: TYPE A PLAIN WASHER

FFP

OPTION: RIA JMTC (2-3-21) WASHER, PLAIN: TYPE A PLAIN WASHER

3/8 NARROW. MATERIAL CARBON STEEL PER ASME B18.24 (per ASTM F436, Type 1); ID required .406 +.015/-.005; OD required .812 +.015/-.007; ZINC COATED PER FINISH 1.9.2.3 of MIL-STD-171, with Supplementary Chromate Treatment; color must be Dull Black, Grey or Olive Drab. REF. P/N

AEW24X37N000BD6DG1,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064369-6

0031 7,210 Each

SCREW, HEX HEAD 1/4-20 UNC-2A X .75

FFP

SCREW, HEX HEAD 1/4-20 UNC-2A X 0.75 FULLY THREADED: REGULAR

HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER ASTM F1941.

REF. P/N J429C2R04CZ12G8,

FOR INTERNAL USE ONLY:

PR 86552985.

FOB: Destination

NSN: 13064421-10

0032 7,210 Each

OPTION SCREW, HEX HEAD 1/4-20 UNC-2A X .75

FFP

OPTION: SCREW, HEX HEAD 1/4-20 UNC-2A X 0.75 FULLY THREADED:

REGULAR HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER

ASTM F1941. REF. P/N J429C2R04CZ12G8,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064421-10

0033 2,060 Each

SCREW, HEX HEAD 1/4-20 UNC-2A X 1.75

FFP

SCREW, HEX HEAD 1/4-20 UNC-2A X 1.75 FULLY THREADED: REGULAR

HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER ASTM F1941.

REF. P/N J429C2R04CZ28G8,

FOR INTERNAL USE ONLY:

PR 86553191

FOB: Destination

NSN: 13064421-11

0034 2,060 Each

OPTION SCREW, HEX HEAD 1/4-20 UNC-2A X 1.75

FFP

OPTION: SCREW, HEX HEAD 1/4-20 UNC-2A X 1.75 FULLY THREADED:

REGULAR HEX CAP SCREW GRADE 8 MATERIAL. ZINC COATED PER

ASTM F1941. REF. P/N J429C2R04CZ28G8,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: 13064421-11

0035 2,060 Each

SCREW, CAP, HEX SOCKET, FLAT COUNTERSUNK

FFP

Screw, Cap, Hex Socket, Flat Countersunk Head .375 UNC-2A, 4.00 inch length, ASTM A 354, grade BD alloy steel UNS# K04100, Zinc plate ASTM B 633, type II, SC 2, plain end with no additional features. Reference specification ASME B18.24, FOR INTERNAL USE ONLY:

PR 86553445

FOB: Destination

NSN: AES16C375D00AW9A91

0036 2,060 Each

OPTION SCREW, CAP, HEX SOCKET, FLAT COUNTERSUNK

FFP

OPTION: Screw, Cap, Hex Socket, Flat Countersunk Head .375 UNC-2A, 4.00 inch length, ASTM A 354, grade BD alloy steel UNS# K04100, Zinc plate ASTM B 633, type II, SC 2, plain end with no additional features. Reference specification

ASME B18.24,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: AES16C375D00AW9A91

0037 1,030 Each

SAE J429 BOLT: 5/16-18 UNC-2A 1" LONG

FFP

SAE J429 BOLT: 5/16-18 UNC-2A 1" LONG FULLY THREADED GRADE 8

REGULAR HEX CAP SCREW. ZINC COATED PER ASTM F 1941,

FOR INTERNAL USE ONLY:

PR 86553453.

FOB: Destination

NSN: J429C2R05CZ16G8

0038 1,030 Each

OPTION SAE J429 BOLT: 5/16-18 UNC-2A 1" LONG

FFP

OPTION: SAE J429 BOLT: 5/16-18 UNC-2A 1" LONG FULLY THREADED

GRADE 8 REGULAR HEX CAP SCREW. ZINC COATED PER ASTM F 1941,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: J429C2R05CZ16G8

0039 2,060 Each

NUT,WELDING-PILOT: STL, CARBON

FFP

NUT, WELDING - PILOT: STL, CARBON AISI 1005 THRU 1020, 1108 THRU

1110. SQUARE NUT .884 MAX ACROSS CORNERS .070 MAX PILOT

LENGTH AND .531 MAX DIA. OF PILOT. .375-16 UNC-2B THREAD THRU.

NUT TO BE UNCOATED,

FOR INTERNAL USE ONLY:

PR 86553470.

FOB: Destination

NSN: MS27128-27

0040 2,060 Each

OPTION NUT,WELDING-PILOT: STL, CARBON

FFP

OPTION: NUT, WELDING - PILOT: STL, CARBON AISI 1005 THRU 1020,

1108 THRU 1110. SQUARE NUT .884 MAX ACROSS CORNERS .070 MAX

PILOT LENGTH AND .531 MAX DIA. OF PILOT. .375-16 UNC-2B THREAD

THRU. NUT TO BE UNCOATED,

THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: MS27128-27

0041 1,030 Each End Cap, HI Temperature Resistant Vinyl

FFP

End Cap, HI Temperature Resistant Vinyl, (operating temperature range - 20F to 250F) Color: Black IAW drawing RIA 155937, FOR INTERNAL USE ONLY:

PR 86568463

FOB: Destination

NSN: RIA155937

0042 1,030 Each OPTION End Cap, HI Temperature Resistant Vinyl

FFP

OPTIONl End Cap, HI Temperature Resistant Vinyl, (operating temperature range

- 20F to 250F) Color: Black IAW drawing RIA 155937, THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: RIA155937

0043 2,060 Each Oval Head Screw

FFP

Oval Head Screw per Rock Island Arsenal drawing RIA155972, FOR INTERNAL USE ONLY:

RM 86568464.

FOB: Destination

NSN: RIA155972-1

0044 2,060 Each OPTION Oval Head Screw

FFP

OPTION: Oval Head Screw per Rock Island Arsenal drawing RIA155972, THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: RIA155972-1

0045 1,030 Each Oval Head Screw

FFP

Oval Head Screw per Rock Island Arsenal drawing RIA155972, FOR INTERNAL USE ONLY:

PR 86568465.

FOB: Destination

NSN: RIA155972-2

0046 1,030 Each OPTION Oval Head Screw

FFP

Oval Head Screw per Rock Island Arsenal drawing RIA155972, THIS IS AN OPTION CLIN. IAW FAR CLAUSE 52.217-5, EVALUATION OF

THIS OPTION DOES NOT OBLIGATE THE GOVERNMENT TO EXERCISE

THE OPTION, THEREFORE FUNDING WILL NOT BE ADDED UNLESS THE

CLIN IS EXERCISED. ADDITIONALLY, THE GOVERNMENT HAS THE

RIGHT TO EXERCISE ANY PORTION OF THE CLIN UP TO THE

MAXIMUM QUANTITY WITHIN 365 DAYS OF CONTRACT EXECUTION

AT THE QUOTED UNIT PRICE.

FOR INTERNAL USE ONLY:

FOB: Destination

NSN: RIA155972-2

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government

0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 01-APR-2024 515 TRANSPORTATION OFFICER, W52H1B

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND IL 61299-5000

FOB: Destination

W52H1B

0002 395 dys. ADC 515 (SAME AS PREVIOUS LOCATION)

0003 01-APR-2024 515 (SAME AS PREVIOUS LOCATION)

0004 395 dys. ADC 515 (SAME AS PREVIOUS LOCATION)

0005 01-APR-2024 6,695 (SAME AS PREVIOUS LOCATION)

0006 395 dys. ADC 6,695 (SAME AS PREVIOUS LOCATION)

0007 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0008 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0009 01-APR-2024 3,090 (SAME AS PREVIOUS LOCATION)

0010 395 dys. ADC 3,090 (SAME AS PREVIOUS LOCATION)

0011 01-APR-2024 2,575 (SAME AS PREVIOUS LOCATION)

0012 395 dys. ADC 2,575 (SAME AS PREVIOUS LOCATION)

0013 01-APR-2024 3,090 (SAME AS PREVIOUS LOCATION)

0014 395 dys. ADC 3,090 (SAME AS PREVIOUS LOCATION)

0015 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0016 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0017 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0018 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0019 01-APR-2024 1,545 (SAME AS PREVIOUS LOCATION)

0020 395 dys. ADC 1,545 (SAME AS PREVIOUS LOCATION)

0021 01-APR-2024 13,944 (SAME AS PREVIOUS LOCATION)

0022 395 dys. ADC 13,944 (SAME AS PREVIOUS LOCATION)

0023 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0024 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0025 01-APR-2024 3,090 (SAME AS PREVIOUS LOCATION)

0026 395 dys. ADC 3,090 (SAME AS PREVIOUS LOCATION)

0027 01-APR-2024 5,150 (SAME AS PREVIOUS LOCATION)

0028 395 dys. ADC 5,150 (SAME AS PREVIOUS LOCATION)

0029 01-APR-2024 515 (SAME AS PREVIOUS LOCATION)

0030 395 dys. ADC 515 (SAME AS PREVIOUS LOCATION)

0031 01-APR-2024 7,210 (SAME AS PREVIOUS LOCATION)

0032 395 dys. ADC 7,210 (SAME AS PREVIOUS LOCATION)

0033 01-APR-2024 2,060 (SAME AS PREVIOUS LOCATION)

0034 395 dys. ADC 2,060 (SAME AS PREVIOUS LOCATION)

0035 01-APR-2024 2,060 (SAME AS PREVIOUS LOCATION)

0036 395 dys. ADC 2,060 (SAME AS PREVIOUS LOCATION)

0037 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0038 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0039 01-APR-2024 2,060 (SAME AS PREVIOUS LOCATION)

0040 395 dys. ADC 2,060 (SAME AS PREVIOUS LOCATION)

0041 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0042 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

0043 01-APR-2024 2,060 (SAME AS PREVIOUS LOCATION)

0044 395 dys. ADC 2,060 (SAME AS PREVIOUS LOCATION)

0045 01-APR-2024 1,030 (SAME AS PREVIOUS LOCATION)

0046 395 dys. ADC 1,030 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.217-3 Evaluation Exclusive Of Options APR 1984 52.217-5 Evaluation Of Options JUL 1990 52.222-19 Child Labor -- Cooperation with Authorities and Remedies NOV 2023 52.225-1 Buy American--Supplies OCT 2022 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

MAR 2023

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

SEP 2022

252.204-7000 Disclosure Of Information OCT 2016 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.244-7000 Subcontracts for Commercial Products or Commercial Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(SEP 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 8, 2024.