BOAST RFOP PANDTA-26-P-0000 032254.xlsx

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BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417
Solicitation number
PANDTA_26_P_0000_032254
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This is a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program issued by U.S. Army Contracting Command - Detroit Arsenal. The solicitation is a competitive action for a Total Small Business Set-Aside with a firm-fixed-price contract structure. Proposals are due by September 3, 2026, at 1:00 PM Eastern, with a response period of 60 calendar days from receipt of order (ARO) at a rate of 100 units per month. The required delivery schedule is firm and does not allow for alternate or accelerated schedules; early shipment is permitted at no additional cost.

The requirement is for 220 Centrifugal Fans (NSN: 4140-00-895-3417) with an unexercised option for an additional 220 units and four units for First Article Test (FAT). The NAICS code is 333413 with a maximum of 500 employees. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1, Level A, with delivery to SR WOLX Army General Supply in Anniston, Alabama. Inspection and acceptance occur at origin with FOB destination. The item is export-controlled and requires vendors to have current Joint Certification Program (JCP) certification via DD Form 2345. A mandatory eligibility requirement for award is that vendors must have a fully executed BOAST Basic Ordering Agreement in place prior to the closing date; proposals from vendors without an executed BOA will be deemed ineligible. Evaluation is price-only with award going to the lowest-priced responsible BOA holder. Payment terms are Net 30 days from receipt of invoice and acceptance of goods. The solicitation incorporates numerous FAR and DFARS clauses including Buy American and Balance of Payments Program requirements (DFARS 252.225-7001), and contractors must comply with MIL-STD-1916 for acceptance, ISO 9001:2015 quality management system requirements, and provide configuration management documentation including Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs). Additional compliance requirements include OPSEC training within 30 days, Counterintelligence Awareness and Reporting (CIAR) training, and Controlled Unclassified Information (CUI) handling and protection protocols.

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RFOP

BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST): Request for Order Proposal (RFOP)

NOTICE ID: PANDTA-26-P-0000 032254 DATE ISSUED: 4-Aug-2026 RESPONSE DUE: 03-Sep-2026 1:00 PM Eastern

ISSUE BY:U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA)CONTRACTOR:
ATTN:BOAST@army.milUIE / CAGE:
Robin L. Bronson, Contract Specialist ,robin.l.bronson.civ@army.milADDRESS:
Scott L. Follen, Contracting Officer,scott.l.follen2.civ@army.milPOC NAME:
POC EMAIL:
POC PHONE:
BOA NUMBER:

GENERAL INFORMATION I. This Request for Order Proposal (RFOP) is a competitive action to solicit proposals for the supplies/services detailed below. While all responsible sources may submit a proposal, award is contingent upon the mandatory eligibility requirements detailed below. The resulting order will be a firm-fixed-price contract placed under the BOAST program.

II. Information regarding the program's continuous on-ramp process can be found in the standing BOAST program notice on SAM.gov under ID W912CH-26-R-0001. Vendors are encouraged to proactively establish a BOA to ensure eligibility for future requirements.

III. All questions regarding this RFOP must be submitted in writing to the Point of Contact no later than 21 August 2026, 5:00 pm EST

REQUIREMENT DETAILSSupply / Service:Centrifugal Fan
NSN / Description:NSN: 4140-00-895-3417
TDP / DWG No .10898759 and 10898760
Commerciality:Non-Commercial
NAICS:333413
Size Standard:Maximum of 500 employess
Set-Aside Status:Small Business Set-Aside
Small Business Subcontracting PlanNot Required
Order Rating:DO
Packaging Level:MIL-STD-129 and 2073-1, Level Packing: A
Ship-To Location:SR WOLX Army General Supply, Central Receiving Point, 7 Frankford Ave. Bldg. 362, Anniston, AL. 36201-4199
Inspect / Accept:Origin / Origin
FOB:Destination
Delivery ScheduleRequired Delivery Schedule:

60 calendar days after receipt of the order (ARO) at a rate of 100 per month.

Alternate or accelerated delivery schedules will not be considered as part of the evaluation for this order. Proposals must conform to the Required Delivery Schedule to be considered acceptable. Early shipment is permitted at no additional cost to the Government.

PRICING SHEET
Line ItemDescriptionNounNSNPart No.PRON / 1095QuantityUnit of MeasureDel Sch / RateUnit PriceTotal PriceNotes
0001Production QuantityCentrifugal Fan4140-00-895-3417N/AEH6L0033EH220EA
0002Unexercised OptionCentrifugal Fan4140-00-895-3417N/AEH6L0033EH220EA0
0003First Article TestFirst Article Test (FAT)4140-00-895-3417N/AEH6L0033EH4EA
A001Data RequirementEngineering Change Proposal (ECP)See Technical & Quality Requirement - Configuration Management0
A002Data RequirementRequests For Variance (RFV)See Technical & Quality Requirement - Configuration Management0
A003Data RequirementNotice Of Revision (NOR)See Technical & Quality Requirement - Configuration Management0
A004Data RequirementFirst Article Test Report (FATR)See Technical & Quality Requirement - Configuration Management0
A005Data RequirementCertificate of ComplianceSee Technical & Quality Requirement - Configuration Management0
0
0
Order Total$ - 0

PROPOSAL SUBMISSION INSTRUCTIONS Proposal Content:

Submission shall consist of a completed and signed Pricing Sheet contained in this RFOP. No separate technical proposal is required. The Government intends to evaluate proposals and award an order without discussions.

Submission Method:Proposals must be submitted electronically via email to the Point of Contact by the Response Due Date. The subject line must read: "Proposal for RFOP-PANDTA-26-P-0000 032254 - [Your Company Name]". Late proposals will not be evaluated.
Period of AcceptanceProposals shall remain firm for at least 60 calendar days from the closing date of this RFOP.
MANDATORY ELIGIBILITY REQUIREMENT FOR AWARD:To be considered eligible for award, a vendor must have a fully executed BOAST Basic Ordering Agreement in place prior to the closing date and time specified in this RFOP. Proposals received from vendors who do not have an executed BOA by the closing time will be considered ineligible and will not be evaluated.

ERROR:#NAME?

EVALUATION FOR AWARD Price Only The Government intends to award a Firm-Fixed-Price Order to the responsible BOA holder who submits the lowest-priced proposal. Price will be evaluated for reasonableness. Award will be made to the offeror with the lowest evaluated price.

Evaluation: Price will be evaluated for reasonableness. Award will be made to the offeror with the lowest evaluated price.

In accordance with FAR Subpart 9.1, the Government will make a determination of contractor responsibility for the apparent successful awardee prior to placing the order.

REGULATORY COMPLIANCEBOA Attachment Reference:FAR Part 13
Applicable Clauses:See "Applicable Clauses-Provisions" Sheet on next tab.
Payment Terms:Net 30 days from receipt of invoice and acceptance of goods.
Buy American / Trade Agreements:
(Select One)Buy American and Balance of Payments Program
(DFARS 252.225-7001)XBuy American --Free Trade Agreements--Balance of Payments Program (DFARS 252.225-7036)N/ATrade Agreements (DFARS 252.225-7021)N/A

NAME: DATE:

mailto:BOAST@army.mil Applicable Clauses-Provisions

Applicable Clauses/Provisions
ReferenceDateTitleBOA ReferenceRemarks
52.217-603-01-1989OPTION FOR INCREASED QUANTITYThe Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 365 days. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree
52.217-502-01-2026EVALUATION OF OPTIONS (FEB 2026)
252.227-701308-01-2025RIGHTS IN TECHNICAL DATA--OTHER THAN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (AUG 2025)
52.246-208-01-1996INSPECTION OF SUPPLIES--FIXED-PRICE
52.246-1604-01-1984RESPONSIBILITY FOR SUPPLIESBOA Attachment 0002 - FAR 13
52.242-1704-01-1984GOVERNMENT DELAY OF WORKBOA Attachment 0002 - FAR 13
252.209-700405-01-2019SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY E GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019)
252.227-702704-01-1988DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE
252.232-700312-01-2018ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTSBOA Attachment 0002 - FAR 13
252.243-700112-01-1991PRICING OF CONTRACT MODIFICATIONSBOA Attachment 0002 - FAR 13
252.232-701012-01-2006LEVIES ON CONTRACT PAYMENTSBOA Attachment 0002 - FAR 13
252.203-700009-01-2011REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALSBOA Attachment 0002 - FAR 13
252.203-700212-01-2022REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022)BOA Attachment 0002 - FAR 13
252.204-7003Apr-92CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCTBOA Attachment 0002 - FAR 13
252.204-701501-01-2023NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT (JAN 2023)BOA Attachment 0002 - FAR 13
252.222-700601-01-2023RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS (JAN 2023)
252.204-701801-01-2023PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)BOA Attachment 0002 - FAR 13
252.225-705601-01-2023PROHIBITION REGARDING BUSINESS OPERATIONS WITH THE MADURO REGIME (JAN 2023)BOA Attachment 0002 - FAR 13
252.240-799702-01-2026NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026-O0025)(FEB 2026)BOA Attachment 0002 - FAR 13
252.227-798902-01-2026RIGHTS IN TECHNICAL DATA, COMPUTER SOFTWARE, AND COMPUTER SOFTWARE DOCUMENTATION?OTHER THAN COMMERCIAL PRODUCTS ORCOMMERCIAL SERVICES (DEVIATION 2026-O0036) (FEB 2026)
252.227-799102-01-2026RIGHTS IN BID OR PROPOSAL INFORMATION ((DEVIATION 2026-O0036)

(FEB 2026)

252.227-799602-01-2026TECHNICAL DATA-WITHHOLDING OF PAYMENT (DEVIATION 2026-O0036) (FEB 2026)
252.240-7997 CD02-01-2026NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (DEVIATION 2026-O0025)(FEB 2026)

(DEVIATION 2026-O0025)(FEB 2026)

52.203-304-01-1984GRATUITIES
52.203-505-01-2014COVENANT AGAINST CONTINGENT FEES
52.203-805-01-2014CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY
52.203-1206-01-2020LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONSBOA Attachment 0002 - FAR 13
52.209-602-01-2026PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED (FEB 2026)
52.211-502-01-2026MATERIAL REQUIREMENTS (FEB 2026)BOA Attachment 0002 - FAR 13
52.215-1411-01-2021INTEGRITY OF UNIT PRICES
52.222-2002-01-2026CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (FEB 2026)
52.222-3702-01-2026EMPLOYMENT REPORTS ON VETERANS (FEB 2026)
52.222-5002-01-2026COMBATING TRAFFICKING IN PERSONS ((FEB 2026)BOA Attachment 0002 - FAR 13
52.229-302-01-2013FEDERAL, STATE, AND LOCAL TAXES
52.232-104-01-1984PAYMENTS
52.232-802-01-2002DISCOUNTS FOR PROMPT PAYMENT
52.232-1104-01-1984EXTRAS
52.232-2501-01-2017PROMPT PAYMENT
52.232-3310-01-2018PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT
52.233-102-01-2026DISPUTES (FEB 2026)
52.233-302-01-2026PROTEST AFTER AWARD (FEB 2026)BOA Attachment 0002 - FAR 13
52.233-402-01-2026APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (FEB 2026)BOA Attachment 0002 - FAR 13
52.243-102-01-2026CHANGES--FIXED PRICEBOA Attachment 0002 - FAR 13
52.247-6802-01-2006REPORT OF SHIPMENT (REPSHIP)
52.249-204-01-2012TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
52.249-804-01-1984DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
52.202-106-01-2020DEFINITIONS
52.204-1002-01-2026REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (FEB 2026)
52.222-5402-01-2026EMPLOYMENT ELIGIBILITY VERIFICATION (FEB 2026)
52.226-805-01-2024ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (MAY 2024)BOA Attachment 0002 - FAR 13
52.219-802-01-2026UTILIZATION OF SMALL BUSINESS CONCERNS (FEB 2026)
52.204-1302-01-2026SYSTEM FOR AWARD MANAGEMENT-MAINTENANCE (FEB 2026)BOA Attachment 0002 - FAR 13
52.232-3906-01-2013UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS
52.232-4003-01-2023PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS(MAR 2023)BOA Attachment 0002 - FAR 13
52.203-1901-01-2017PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTSBOA Attachment 0002 - FAR 13
52.219-602-01-2026NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (FEB 2026)
52.240-9102-01-2026SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026)BOA Attachment 0002 - FAR 13
52.204-9102-01-2026CONTRACTOR IDENTIFICATION (FEB 2026)BOA Attachment 0002 - FAR 13
52.222-9004-01-2026ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
52.252-202-01-1998CLAUSES INCORPORATED BY REFERENCE (Feb 1998)
52.252-611-01-2020AUTHORIZED DEVIATIONS IN CLAUSES (Nov 2020)BOA Attachment 0002 - FAR 13
52.213-402-01-2026SIMPLIFIED ACQUISITIONS (NON COMMERICIAL) (DEVIATION FEB 2026)BOA Attachment 0002 - FAR 13
52.219-2802-01-2026POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION (FEB 2026)BOA Attachment 0002 - FAR 13
52.222-3502-01-2026EQUAL OPPORTUNITY FOR VETERANS (FEB 2026)
52.222-3602-01-2026EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (FEB 2026)
52.204-1912-01-2014INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONSBOA Attachment 0002 - FAR 13
52.222-1902-01-2026CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2026)
52.203-1711-01-2023CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS (NOV2023)
52.240-9302-01-2026BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEM (FEB 2026)BOA Attachment 0002 - FAR 13
252.204-700710-01-2025ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)BOA Attachment 0002 - FAR 13
252.204-701705-01-2021PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION
52.240-9002-01-2026SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS
52.225-1808-01-2018PLACE OF MANUFACTUREBOA Attachment 0002 - FAR 13
252.215-700812-01-2022ONLY ONE OFFER (DEC 2022)
52.214-3404-01-1991SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGEBOA Attachment 0002 - FAR 13
52.214-3504-01-1991SUBMISSIONS OF OFFERS IN U.S. CURRENCYBOA Attachment 0002 - FAR 13
52.215-102-01-2026INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (FEB 2026)BOA Attachment 0002 - FAR 13
52.215-1606-01-2003FACILITIES CAPITAL COST OF MONEY
52.204-702-01-2026SYSTEM FOR AWARD MANAGEMENT-REGISTRATION (FEB2026)BOA Attachment 0002 - FAR 13
52.252-102-01-1998SOLICITATION PROVISIONS INCORPORATED BY REFERENCEBOA Attachment 0002 - FAR 13
52.252-511-01-2020AUTHORIZED DEVIATIONS IN PROVISIONSBOA Attachment 0002 - FAR 13
252.225-700102-01-2024BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (FEB 2024)BOA Attachment 0002 - FAR 13
252.227-701501-01-2025TECHNICAL DATA--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025)
252.227-701601-01-2023RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023)
252.227-702501-01-2025LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JAN 2025)
252.227-703701-01-2025VALIDATION OF ASSERTED RESTRICTIONS ON TECHNICAL DATA (JAN 2025)
252.204-700010-01-2016DISCLOSURE OF INFORMATION
252.225-704806-01-2013EXPORT-CONTROLLED ITEMS
252.204-701205-01-2024SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (MAY 2024) (DEVIATION 2024-O0013, REVISION 1)BOA Attachment 0002 - FAR 13
52.227-106-01-2020AUTHORIZATION AND CONSENTBOA Attachment 0002 - FAR 13
52.246-1112/1/14HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)(a) The contractor shall comply with the higher-level quality standard(s) listed below.

QMS Requirements: ISO 9001:2015 (21 Oct 2015) or equivalent. Tailored by excluding paragraph 8.3

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

52.246-26Nov-21REPORTING OF NONCONFORMING ITEMS
52.209-39/1/89FIRST ARTICLE APPROVAL - CONTRACTOR TESTING(a) The Contractor shall test __3___ unit(s) of Lot/Item __CLIN 0001_ as specified in this contract. At least _30__ calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests. (b) The Contractor shall submit the first article test report within _60_ calendar days from the date of this contract to _PCO, Scott Follen at scott.l.follen2.civ@army.mil, and Roxi Cunningham at roxi.n.cunningham.civ@army.mil marked "First Article Test Report: Contract No. _ Lot/Item No. _______" Within __30__ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. (c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) of this subsection. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests. (d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract. (e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) of this subsection, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. (g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government. (h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver. FAT IAW MIL-DTL-62062

252.232-70043/1/20DOD Progress Payment Rates (DEVIATION 2020-O0010)If the Contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 95 percent.
252.232-70059/1/22REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALSBOA Attachment 0002 - FAR 13
252.204-700810/1/16COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLSBOA Attachment 0002 - FAR 13
252.204-70125/1/24Safeguarding Covered Defense Information and Cyber Incident Reporting (MAY 2024) (DEVIATION 2024-O0013 REVISION 1)BOA Attachment 0002 - FAR 13
252.204-701911/1/23NOTICE OF NIST SP 800-171 DoD ASSESSMENT REQUIREMENTSBOA Attachment 0002 - FAR 13
252.204-702011/1/23NIST SP 800-171 DoD ASSESSMENT REQUIREMENTSBOA Attachment 0002 - FAR 13
252.211-70031/1/23ITEM UNIQUE IDENTIFICATION AND VALUATIONBOA Attachment 0002 - FAR 13None
252.215-70121/1/18REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIABOA Attachment 0002 - FAR 13
252.215-70131/1/18SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORSBOA Attachment 0002 - FAR 13
252.223-700112/1/91SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORSBOA Attachment 0003 - FAR 13(a) Hazardous material, as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of

this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labeling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert None.) ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

252.225-70023/1/22QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORSBOA Attachment 0003 - FAR 13
252.225-70124/1/22PREFERENCES FOR CERTAIN DOMESTIC COMMODITIESBOA Attachment 0003 - FAR 13
252.225-70161/1/23RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGSBOA Attachment 0003 - FAR 13
252.225-70334/1/03WAIVER OF UNITED KINGDOM LEVIESBOA Attachment 0003 - FAR 13
252.231-700012/1/91SUPPLEMENTAL COST PRINCIPLESBOA Attachment 0003 - FAR 13
252.232-70061/1/23WIDE AREA WORKFLOW PAYMENT INSTRUCTIONSBOA Attachment 0003 - FAR 13
252.247-702310/1/24TRANSPORTATION OF SUPPLIES BY SEABOA Attachment 0003 - FAR 13
52.207-48/1/87ECONOMIC PURCHASE QUANTITY - SUPPLIESBOA Attachment 0003 - FAR 13
52.209-102/1/26PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONSBOA Attachment 0003 - FAR 13
52.211-144/1/08NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USEBOA Attachment 0003 - FAR 13DO
52.211-154/1/08DEFENSE PRIORITY AND ALLOCATION REQUIREMENTSBOA Attachment 0003 - FAR 13
52.219-332/1/26NON-MANUFACTURER RULEBOA Attachment 0003 - FAR 13
52.222-12/1/97NOTICE TO THE GOVERNMENT OF LABOR DISPUTESBOA Attachment 0003 - FAR 13
52.223-112/1/26OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLUOROCARBONSBOA Attachment 0003 - FAR 13
52.223-32/26/26HAZARDOUS MATERIAL IDENTIFICATION & MATERIAL SAFETY DATABOA Attachment 0003 - FAR 15(a) Hazardous material, as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The Offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Safety Data Sheet submitted under this contract.

Material (If none, insert None): Identification No.:

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items. Failure to submit the Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.

(h) The Government’s rights in data furnished under this contract with respect to hazardous material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to—

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other sources.

52.227-26/1/20NOTICE AND ASSISTNACE REGARDING PATENT AND COPYRIGHT INFRINGEMENTBOA Attachment 0003 - FAR 15
52.232-235/1/14ASSIGNMENT OF CLAIMSBOA Attachment 0003 - FAR 15
52.242-158/1/89STOP-WORK ORDERBOA Attachment 0003 - FAR 15

Technical & Quality Requirement

TECHNICAL & QUALITY REQUIREMENTS
TitleInstructions/Narrative
DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE
(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801–4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provision of DoD Directive 5230.25 and DoD Instruction 2040.02. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, “Militarily Critical Technical Data Agreement” certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's Section C “Technical Data Package” instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

OPSEC TRAINING REQUIREMENT
Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at: https://securityawareness.dcsa.mil/opsec/index.htm. Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officer’s Representative (COR), if assigned to the contract, or the Procuring Contracting Officer (PCO).
REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN(a) The contractor is subject to, at a minimum, the provisions of the current TACOM OPSEC Plan, or other approved U.S. Government OPSEC plan, per AR 530-1, Operations Security. This Plan specifies the government’s critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by TACOM G3/G2 or individual organizations supporting AT/OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is OPSEC Level I.

Counterintelligence Awareness and Reporting (CIAR); formerly known as Threat Awareness Reporting Program (TARP) Per AR 381-12, all Department of the Army (DA) personnel (Military/Civilian/Contractor) must complete CIAR training within 30 days of assignment or employment to an organization/contract, and then once every 12 months thereafter pursuant to DoDD 5240.06. DA personnel will complete “Counterintelligence Awareness and Reporting for DoD Employees” – CI116.16, located at https://www.cdse.edu/, to satisfy most Army annual training requirements.

In addition, per AR 381-12 Chapter 5, the following individual(s) must receive an in-person CIAR briefing directly from an ACI Special Agent or a CI-experienced person in addition to the annual training requirement:

• DA personnel scheduled to travel (official, unofficial, permanent change of station) to or through countries with a high foreign intelligence or terrorist threat level as identified by Defense Intelligence Agency or the Department of State, will receive a special CIAR briefing prior to the travel and will be debriefed upon return. AR 381–12 • 13 June 2025 11

• DA personnel who have security clearances travelling to foreign locations in any duty status must fulfill pre-and-post travel security briefing and debriefing requirements in accordance with the DoD Foreign Clearance Guide and DoDD 4500.54E.

• DA personnel deploying in support of military exercises or contingency operations will receive a special CIAR briefing prior to departure.

• DA personnel taking part in bilateral or multilateral engagements with foreign governments or international organizations will receive a CIAR briefing prior to the event.

• Foreign visitors, personnel, and personal connections. Commanders will coordinate with unit security managers to identify personnel potentially vulnerable to FIE exploitation and ensure they are referred to ACI to receive specialized CIAR briefing.

• Such personnel will receive foreign intelligence threat briefings prior to foreign travel or event.

• Personnel with access to Sensitive Compartmented Information and Special Access Programs.

• Personnel assigned to or supporting defense critical infrastructure or associated assets, pursuant to DoDD 3020.40 and DoDI 5240.19, will receive an in-person special CIAR briefing on an annual basis. Such personnel will notify their local ACI office of all projected foreign travel or foreign visits.

• Foreign government employment. Current and retired DA personnel seeking employment with foreign government entities will have CIAR training and support made available.

• Information technology professionals System administrators, privileged users, and those with privileged access that provides an individual capability to alter the properties, behavior, or control of a DoD information system will receive in-person special CIAR briefings on an annual basis.

• Professional and educational exchange programs with foreign governments.

These briefings will be tailored to the particular risk or threat involved, including methods the person may use to minimize the risk, and will place special emphasis on reporting responsibilities. Debriefings will be conducted as soon as feasible following completion of travel, duty, or visit to a foreign country, or attendance at a conference with foreign personnel by an ACI Special Agent. Failure to receive training does not relieve individuals from their reporting responsibilities in chapter 4 of this regulation.

TECHNICAL DATA PACKAGE INFORMATION The following Xd item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ X ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov ) associated with this solicitation number: PANDTA-26-P-0000 036569

To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

Engineering ExceptionsPlease note that there are Engineering Exemptions applicable to this procurement. The exemptions can be found with the TDP in SAM.gov and will require the same access procedures as access to the TDP.
CONFIGURATION MANAGEMENT DOCUMENTATION
The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

a. The Configuration Change Management section of SAE EIA-649-1(current revision) Configuration Management Requirement for Defense Contracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); the second sentence of paragraph 3.3.1.8.1(1).

b. Furnished item(s) shall conform to the approved configuration requirements/revision, unless a Request for Variance (RFV) is processed and approved as provided by Paragraph E. below. The term "Request for Variance" includes Requests for Deviations and Waivers.

c. Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1 and should be referred to Section I FAR Clause 52.248-1 - Value Engineering.

d. All ECPs submitted will be deemed routine. If an ECP is considered as an emergency or urgent; that justification for the rationale shall be included in the ECP submittal with all applicable supporting documentation.

e. For ECPs, RFVs, or NORs, the Contractor must submit the documentation listed in sub-paragraphs e (i) through e (iii). Failure to submit a complete legible package may result in return of the ECP/RFV/SCN/NOR without processing.

(i) for ECPs, the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL A001.

(ii) for RFVs, the Contactor shall prepare and deliver the RFV IAW CDRL A002.

(iii) for NORs, the Contractor shall prepare and deliver the NOR IAW CDRL A003.

f. The Government’s acceptance of the data deliverable required by CDRL/DD Form 1423 in e(i)-(iii) above signifies only that the data satisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Government’s sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

g. The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO) and copy the Administrative Contracting Officer (ACO).

The submission of an ECP/RFV/SCN/NOR does not affect the required delivery date of the contract.

CONTROLLED UNCLASSIFIED INFORMATION General: There are types of information that are not classified but that require application of access and distribution controls and protective measures for a variety of reasons. This information is known as controlled unclassified information (CUI). The types of information considered CUI are U.S. Government technical information and information listed at the CUI registry (https://www.archives.gov/cui/registry/category-list ). When handling CUI material, all personnel are to comply with these requirements and follow their company policy and/or applicable Non-Disclosure Agreement (NDA) concerning the protection of proprietary information in situations not clearly stated herein.

• Technical Information Description: Any recorded information related to experimental, developmental, or engineering works that can be used to define an engineering or manufacturing process, or can be used to design, procure, produce, support, maintain, operate, repair, or overhaul program material. The data may be graphic or pictorial delineations in media (e.g., computer software, drawings, or photographs), text in specifications, related performance or design documents, or computer printouts. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation.

• CUI Information Description: Unclassified Information that requires safeguarding or dissemination controls pursuant to and consistent with applicable law, regulations, and government-wide or LRGWP policies but is not classified under EO 13526, (Classified National Security Information).C.8.4 CUI Markings All documents containing CUI will carry the CUI markings in accordance with DoDI 5200.48. Discontinue all use of legacy or other markings not permitted or included in either the CUI Registry or DoDI 5200.48. Marking of Technical Information will include the statement provided in the Security Classification Guide. If the contents of the technical document require more than one Distribution Statement, apply the most restrictive statement. This does not preclude additional mandated markings as may be required by the contract.

• Protection of CUI Information Access: In accordance with (IAW) DoDI 5200.48, Controlled Unclassified Information (CUI), 6 MAR 2020, all contractors supporting this contract who receive, store, or generate CUI are required to take the DoD Mandatory CUI training available on the Security Awareness Hub at : https://securityawareness.usalearning.gov/cui/index.html . Per DoDI 5200.48 and pursuant to all contractual requirements, DoD contractors require initial CUI training and annual CUI refresher training. CUI may be released only to an individual who has a valid need for such access in connection with the accomplishment of a lawful and authorized Government purpose. Further dissemination of such information will be at the discretion of the Government Security Manager. All personnel supporting this contract shall sign a CUI Non-disclosure Agreement prior to gaining access to the information. Personnel no longer requiring access to CUI must dispose (see Disposal below) or surrender any in their possession and terminate future access to it.

• Storing/Handling: During working hours, take reasonable steps to minimize risk of access to CUI by unauthorized personnel. After working hours, when not in physical possession of the owner, all CUI (whether hardcopy or optical media (e.g., DVDs, CDs) that contain CUI) must be afforded a reasonable degree of physical protection to prevent theft of program information (e.g., store CUI information in locked desks or file cabinets, locked rooms, cable lock laptops, storing in a trunk, storing out of site or similar means). Do not display CUI in public places (e.g., airports, airplanes, restaurants). Electronic storing and processing of CUI shall be in accordance with DFARS 252.204-7012 Safeguarding Controlled Defense Information and Cyber Incident Reporting. Do not process CUI on public computers (e.g., those available for use by the general public in kiosks, hotel business centers), public wireless networks or computers that do not have access control. Personally owned computers and personally owned devices are not authorized to process CUI. Portable electronic devices (e.g., smartphones, laptop computers, tablets), non-portable computers, and removable media (e.g., external hard drives, flash drives, USB drives; not including optical media) must be physically and electronically protected as described in this instruction, DFARS 252.204-7012 and DoDI 8582.01.

• Dissemination: CUI printed documents and material may be transmitted through mail channels, commercial carrier or hand-carried without formal courier orders. CUI information may be disseminated to DoD personnel and DoD contractors to conduct official business for the program. If dissemination is required outside of DoD personnel or DoD contractors, contact the Government Security Manager for approval. Technical information will follow the release instructions identified in the Distribution Statement. Use secure communications whenever possible; however, land-line telephones are more secure than cellular telephones and should be used whenever available for discussions involving CUI. Transmit voice and facsimile transmissions only when you have a reasonable assurance that only authorized recipients will have access to the transmission. Digital transmission shall comply with the below: All transmission and/or dissemination of CUI (i.e., email and file transfers) must use NIST/NIAP-approved cryptographic products/algorithms, e.g., DoD-approved Public Key Infrastructure Certification or DoD Safe Exchange at https://safe.apps.mil/ . These are available at http://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm . This encryption requirement includes communications that contain passcodes to teleconferences or web conferences where there is a reasonable expectation that CUI may be discussed. When encryption is not available, a government collaborative suite (aka Integrated Digital Environment [IDE]) must be used to transmit CUI.

• Contractor-hosted collaborative suites may be used for digital transmission and/or dissemination of CUI bypersonnel not located on a government backbone (e.g., NIPRNET), provided the following conditions apply: 1) Useonly NIST/NIAP-approved cryptographic products/algorithms. The latest validation lists may be obtained athttp://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm ; and, 2) Use aninternally hosted service that does not use a third-party collaborative suite service provider.

• Do not post CUI to web pages that are publicly available or have access limited only by domain/IP restrictions.As permitted by other contract provisions, CUI may be posted to web pages that control access through the use of aDoD approved Public Key Infrastructure Certification and that provide protection via use of secure sockets, or otherequivalent technologies. These are available at http://iase.disa.mil/pki/eca .

• As new technologies become available in the electronics arena, care should be given to providing a reasonabledegree of protection from known vulnerabilities.

• The Internet is Public Access. CUI must be reviewed and officially approved by the TACOM Public AffairsOfficer for public release before placing on the Internet. This is not applicable when the Internet is used for e-mailtransmissions and encryption is used as noted above.

• Disposal: The contractor shall ensure any covered defense information provided by the Government under this contract is destroyed or sanitized from contractor-owned media and reported in accordance with (IAW) National Institute of Standards and Technology (NIST) Special Publication (SP) 800-88, Revision 1: Guidelines for Media Sanitization (December 2014) (NIST SP 800-88, rev 1), destruction methods, or any destruction method approved for Classified National Security Information (32 CFR 2001.47) unless the CUI category's authority mandates other destruction methods (CUI Specified categories). Agencies must also use destruction methods specifically required by law, regulation, or Government-wide policy for CUI Specified categories. Destroy CUI documents in a manner that makes it unreadable, indecipherable, and irrecoverable (32 CFR 2002.14(f)(2)). For paper documents, Reference CUI Notice 2019-03:

Destroying of Controlled Unclassified Information (CUI) in paper form.

• Report of Loss of CUI: Report any loss of CUI to the Government Security Manager. Initial reports shall be made as expeditiously as possible in all cases within 72 hours of discovery. If additional information is required after submission and review of the initial report, guidance will be provided at that time. Initial report content shall include the following information as available.

- Applicable dates, including dates of compromise and dates of discovery.

- Threat methodology, including all known resources used (e.g. IP addresses, domain names, software tools).

- Account of what actions the threat(s) may have taken on victim system/network.

- What information may have been compromised or lost, and its potential impact on government programs.

PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS) Military preservation, packing, and marking for the item identified above shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of, MIL-STD-2073-1 and the Special Packaging Instruction (SPI) contained in the TDP.

(1) LEVEL OF PRESERVATION: Military

(2) LEVEL OF PACKING: A

(3) QUANTITY PER UNIT PACKAGE: 001

(4) SPECIAL PACKAGING INSTRUCTION NUMBER. N/A

(a) REVISION: N/A

(b) DATE OF REVISION: N/A

(c) THE REQUIRED SPECIAL PACKAGING INSTRUCTION (SPI) IS AVAILABLE ON THE WEB AT THE FOLLOWING URL: Unit Pack Weight (LBS): 7 Unit Pack Length (IN): 7 Unit Pack Width (IN): 6.3 Unit Pack Depth (IN): 6.1 Unit Pack Cube (Cubic Feet): 0.156 Quantity Per Unit Pack: 001 Intermediate Container Quantity: 004 Preservation Method Code: 41 Cleaning and Drying Procedure Code: 1 Preservative Material Code: 00 Wrapping Material Code: EC Cushioning and Dunnage Code: GT Thickness of Cushioning or Dunnage Code: B Unit Container Code: ZZ Intermediate Container Code: ED Packing Code: A Special Marking Code: 00 INSPECTION AND ACCEPTANCE POINTS: ORIGIN The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN. Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

MIL-STD-1916 E.__ USE OF MIL-STD 1916

(a) The Government will not accept lots whose samples submitted for acceptance contain non-conformances unless appropriately documented and approved by the contracting officer. The contractor shall use MIL-STD 1916, DOD Preferred Methods of Acceptance of Product. The Verification Level (VL) shall be VL -IV- for major characteristics and VL -II- for minor characteristics.

(b) MIL-STD HDBK-1916 provides guidance on the use of MIL-STD 1916. This handbook is not contractually binding.

First Article Test E.__ NOTICE REGARDING FIRST ARTICLE

(a) Notwithstanding the provisions for waiver of first article, an additional first article sample (or portion thereof) may be ordered by the Contracting Officer in writing when (i) a major change is made to the technical data, (ii) whenever there is a lapse in production for a period in excess of one year, or (iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply.

(b) When any of the conditions above occurs, the Contractor shall notify the Contracting Officer so that a determination can be made concerning the need for the additional first article sample (or portion thereof), and instructions can be provided concerning the submission, inspection, and notification of results.

(c) Costs of any additional testing and inspection resulting from conditions specified above shall be borne by the Contractor, unless the change was directed by the Government. Further, any production delays caused by additional testing and inspection will not be the basis for an excusable delay as defined in the default clause of this contract. Such delays shall not form the basis for adjustment in contract price or delivery schedule.

Notice Regarding First Article Test Sample (MAR 2000) (a) The approved first article items, as described elsewhere in this contract, consist of a quantity of -3- that will be consumed or destroyed in testing.

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