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DF-LCS2 Request for Proposal

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DF-LCS2_Q As_-_19_Dec_13.pdf PDF
DF-LCS2_Amendment_5.pdf PDF
Defensor_Fortis_RFP_Questions_-_18_Dec.pdf PDF
DF-LCS2_Questions_-_17_Dec.docx DOCX document
DF-LCS2_Amendment_4.pdf PDF
Attachment_07_-_Air_Force_DF-LCS_Requirements_Acceptability_Checklist_-_11_Dec_2013.xlsx XLSX spreadsheet
Attachment_03_Pricing_Worksheet_1_DF-LCS2_Load_Carrying_System_Kits_and_Accessories_(11_Dec_13).xlsx XLSX spreadsheet
Attachment_1_DF-LCS_Salient_Characteristics_(11_Dec_13).docx DOCX document
Defensor_Fortis_RFP_Questions_-_9_Dec.pdf PDF
Attachment_1_DF-LCS_Salient_Characteristics_(10_Dec_13).pdf PDF
Amendment_2_-_DF-LCS.pdf PDF
Copy_of_Air_Force_DF-LCS_Requirements_Acceptability_Checklist_-_10_Dec_2013.xlsx XLSX spreadsheet
lcs_amend_1.pdf PDF
Attachment_06_CDRL_-_DF-LCS2_-_PMR.pdf PDF
Attachment_13_Test_Table_Type_A_Material.pdf PDF
Attachment_04_Pricing_Worksheet_2_DF-LCS2_Non-Flame_Resistant_Combat_Shirt_(17_Oct_13).xlsx XLSX spreadsheet
Attachment_09_DoD_EMALL_-_Registration_Process_Improvement_Guide.pdf PDF
Attachment_08_DoD_EMALL_-_Contractor_Registration.pdf PDF
Attachment_02_DF-LCS2_Non-Flame_Resistant_Combat_Shirt_Salient_Characteristics_(29_Oct_13).pdf PDF
Attachment_06a_Appendix_A_Program_Management_Review_Content_and_Guidelines.pdf PDF
Attachment_16_Test_Table_Type_D_Material.pdf PDF
Attachment_07_Air_Force_DF-LCS_Requirements_Acceptability_Checklist_-_29_Oct_2013.xlsx XLSX spreadsheet
Attachment_14_Test_Table_Type_B_Material.pdf PDF
Attachment_11_DoD_EMALL_-_Supplier_Registration_-_CAC-PKI.pdf PDF
Attachment_12_Base_Shipping_Locations.pdf PDF
Attachment_01_DF-LCS2_Salient_Characteristics_(29_Oct_13).pdf PDF
Attachment_10_DOD_EMALL_-_Supplier_Informational_Package.pdf PDF
Attachment_05b_Appendix_B_Quarterly_Reporting_Requirements_Definitions.pdf PDF
DF-LCS2_Questions_and_Answers_from_Draft_RFP.pdf PDF
DF-LCS2_Questions_and_Answers_from_Draft_RFP.pdf PDF
DF-LCS2_Questions_and_Answers_from_Draft_RFP.pdf PDF
Attachment_16_Test_Table_Type_D_Material.pdf PDF
Attachment_14_Test_Table_Type_B_Material.pdf PDF
Attachment_15_Test_Table_Type_C_Material.pdf PDF
Attachment_13_Test_Table_Type_A_Material.pdf PDF
Attachment_05b_Appendix_B_Quarterly_Reporting_Requirements_Definitions.pdf PDF
Attachment_12_Base_Shipping_Locations.pdf PDF
DF-LCS2_Draft_Solicitation_(FA8054-13-R-0001).pdf PDF
Attachment_05_CDRL_-_DF-LCS2_-_Reporting.pdf PDF
Attachment_11_DoD_EMALL_-_Supplier_Registration_-_CAC-PKI.pdf PDF
Attachment_10_DOD_EMALL_-_Supplier_Informational_Package.pdf PDF
Attachment_01_DF-LCS2_Salient_Characteristics_(16_Sep_13).pdf PDF
Attachment_06a_Appendix_A_Program_Management_Review_Content_and_Guidelines.pdf PDF
Attachment_04_Pricing_Worksheet__2_DF-LCS2_Non-Flame_Resistant_Combat_Shirt_(16_Sep_13).xlsx XLSX spreadsheet
Attachment_07_DF-LCS2_Requirements_Acceptability_Checklist_(12_Sep_2013).xlsx XLSX spreadsheet
Attachment_05a_Appendix_A_Quarterly_Report_Matrix.xlsx XLSX spreadsheet
Attachment_03_Pricing_Worksheet__1_DF-LCS2_Load_Carrying_System_Kits_and_Accessories_(16_Sep_13).xlsx XLSX spreadsheet
Attachment_02_DF-LCS2_Non-Flame_Resistant_Combat_Shirt_Salient_Characteristics_(12_Sep_13).pdf PDF
Attachment_09_DoD_EMALL_-_Registration_Process_Improvement_Guide.pdf PDF
Attachment_06_CDRL_-_DF-LCS2_-_PMR.pdf PDF
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Text version

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1,601 Each

RIFLEMAN'S KIT W/ H-HARNESS (XS) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

SALIENT CHARACTERISTICS AT ATTACHMENT 1 FOR DESCRIPTION.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 4,800 Each

RIFLEMAN'S KIT W/ H-HARNESS (S) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0003 11,201 Each

RIFLEMAN'S KIT W/ H-HARNESS (M) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0004 9,600 Each

RIFLEMAN'S KIT W/ H-HARNESS (L) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0005 4,800 Each

RIFLEMAN'S KIT W/ H-HARNESS (XL) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0006 38 Each

RIFLEMAN'S KIT W/ H-HARNESS (XS) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0007 116 Each

RIFLEMAN'S KIT W/ H-HARNESS (S) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0008 271 Each

RIFLEMAN'S KIT W/ H-HARNESS (M) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0009 233 Each

RIFLEMAN'S KIT W/ H-HARNESS (L) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0010 116 Each

RIFLEMAN'S KIT W/ H-HARNESS (XL) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0011 504 Each

RIFLEMAN'S KIT W/ H-HARNESS (XS) (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0012 1,511 Each

RIFLEMAN'S KIT W/ H-HARNESS (S) (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0013 3,525 Each

RIFLEMAN'S KIT W/ H-HARNESS (M) (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0014 3,021 Each

RIFLEMAN'S KIT W/ H-HARNESS (L) (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0015 1,511 Each

RIFLEMAN'S KIT W/ H-HARNESS (XL) (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0016 2,124 Each

RIGID BELT INSERT (XS) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0017 4,268 Each

RIGID BELT INSERT (S) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0018 8,375 Each

RIGID BELT INSERT (M) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0019 8,971 Each

RIGID BELT INSERT (L) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0020 4,674 Each

RIGID BELT INSERT (XL) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0021 1,228 Each

RIGID BELT INSERT (XS) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0022 2,841 Each

RIGID BELT INSERT (S) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0023 4,048 Each

RIGID BELT INSERT (M) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0024 3,101 Each

RIGID BELT INSERT (L) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0025 1,912 Each

RIGID BELT INSERT (XL) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0026 943 Each

H-HARNESS (XS) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0027 2,826 Each

H-HARNESS (S) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0028 6,593 Each

H-HARNESS (M) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0029 5,651 Each

H-HARNESS (L) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0030 2,826 Each

H-HARNESS (XL) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0031 433 Each

H-HARNESS (XS) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0032 1,298 Each

H-HARNESS (S) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0033 2,597 Each

H-HARNESS (M) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0034 3,028 Each

H-HARNESS (L) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0035 1,298 Each

H-HARNESS (XL) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0036 6,475 Each

H-HARNESS USER / TRAINING GUIDE (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0037 2,561 Each

PADDED EQUIPMENT BELT (XS) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0038 4,312 Each

PADDED EQUIPMENT BELT (S) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0039 8,142 Each

PADDED EQUIPMENT BELT (M) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0040 9,137 Each

PADDED EQUIPMENT BELT (L) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0041 4,630 Each

PADDED EQUIPMENT BELT (XL) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0042 920 Each

PADDED EQUIPMENT BELT (XS) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0043 3,722 Each

PADDED EQUIPMENT BELT (S) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0044 5,465 Each

PADDED EQUIPMENT BELT (M) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0045 3,979 Each

PADDED EQUIPMENT BELT (L) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0046 2,390 Each

PADDED EQUIPMENT BELT (XL) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0047 12,500 Each

SINGLE PKT M4 SNGL MAGAZINE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0048 9,794 Each

SINGLE PKT M4 SNGL MAGAZINE POUCH (BLK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0049 125 Each

SINGLE PKT M4 SNGL MAGAZINE POUCH (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0050 15,844 Each

SINGLE PKT M4 DBL MAGAZINE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0051 7,928 Each

SINGLE PKT M4 DBL MAGAZINE POUCH (BLK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0052 11,982 Each

SINGLE PKT M4 TRIPLE MAGAZINE PCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0053 8,809 Each

SINGLE PKT M4 TRPLE MAGAZINE POUCH (BLK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0054 13,745 Each

SINGLE PKT M9 SNGL MAGAZINE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0055 9,641 Each

SINGLE PKT M9 SNGL MAGAZINE POUCH (BLK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0056 7,030 Each

DUAL PKT M9 SNGLE MAGAZINE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0057 8,146 Each

DUAL PKT M9 SNGLE MAGAZINE POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0058 3,763 Each

SINGLE SMOKE GRENADE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0059 1,292 Each

SINGLE SMOKE GRENADE POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0060 5,584 Each

SINGLE FRAG GRENADE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0061 1,522 Each

SINGLE FRAG GRENADE POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0062 10,715 Each

XTS RADIO POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0063 10,046 Each

XTS RADIO POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0064 9,269 Each

HYDRATION POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0065 6,638 Each

HYDRATION POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0066 3,196 Each

POP FLARE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0067 1,000 Each

POP FLARE POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0068 5,210 Each

PATROL MED KIT POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0069 6,965 Each

PATROL MED KIT POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0070 5,862 Each

UTILITY POUCH 5X3X5 (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0071 5,761 Each

UTILITY POUCH 5X3X5 (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0072 7,599 Each

UTILITY POUCH 9X3X5 (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0073 5,864 Each

UTILITY POUCH 9X3X5 (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0074 6,066 Each

MEDICAL POUCH/BLEEDER CONTROL (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0075 3,099 Each

MEDICAL POUCH/BLEEDER CONTROL (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0076 6,831 Each

LATEX GLOVE POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0077 10,134 Each

LATEX GLOVE POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0078 7,034 Each

JOINT TAC RADIO SYS RADIO POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0079 2,418 Each

JOINT TAC RADIO SYS RADIO POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0080 8,224 Each

CANTEEN POUCH (2 QUART) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0081 1,928 Each

CANTEEN POUCH (2 QUART) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0082 12,456 Each

1-Quart Canteen (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0083 2,473 Each

1-Quart Canteen (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0084 8,319 Each

DUAL HAND CUFF POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0085 10,284 Each

DUAL HAND CUFF POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0086 3,060 Each

AMMO POUCH SAW 200 ROUNDS (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0087 854 Each

AMMO POUCH SAW 200 ROUNDS (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0088 2,884 Each

AMMO POUCH M-240 100 ROUNDS (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0089 790 Each

AMMO POUCH M-240 100 ROUNDS (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0090 3,273 Each

TRIPLE 40MM ROUND POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0091 924 Each

TRIPLE 40MM ROUND POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0092 5,293 Each

PROTECTIVE INSERT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0093 1,958 Each

PROTECTIVE INSERT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0094 5,913 Each

ALICE ADAPTOR (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0095 1,808 Each

ALICE ADAPTOR (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0096 6,296 Each

CHEMICAL SPRAY HOLDER (4 OZ) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0097 9,344 Each

CHEMICAL SPRAY HOLDER (4 OZ) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0098 13,338 Each

FLASHLIGHT HOLDER (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0099 10,827 Each

FLASHLIGHT HOLDER (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0100 7,184 Each

EXPANDABLE BATON HOLDER (8 INCH) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0101 6,704 Each

EXPANDABLE BATON HOLDER (8 INCH) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0102 5,666 Each

EXPANDABLE BATON HOLDER (6 INCH) (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0103 6,734 Each

EXPANDABLE BATON HOLDER (6 INCH) (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0104 16,732 Each

LOAD OUT BAG (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0105 4,225 Each

TEAM LEADER KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0106 688 Each

TEAM LEADER KIT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0107 705 Each

TEAM LEADER KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0108 4,312 Each

M-203 GRENADIERS KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0109 440 Each

M-203 GRENADIERS KIT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0110 1,007 Each

M-203 GRENADIERS KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0111 3,466 Each

M-249 SAW GUNNER KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0112 359 Each

M-249 SAW GUNNER KIT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0113 1,007 Each

M-249 SAW GUNNER KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0114 1,960 Each

MILITARY WORKING DOG KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0115 250 Each

MILITARY WORKING DOG KIT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0116 403 Each

MILITARY WORKING DOG KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0117 3,057 Each

M-240 MACHINE GUNNER KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0118 297 Each

M-240 MACHINE GUNNER (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0119 504 Each

M-240 GUNNER KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0120 5,643 Each

MULTI-MISSION PACK SMALL POUCH (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. MULTI-

MISSION PACK SMALL ACCESSORY POUCH. SEE SALIENT

CHARACTERISTICS AT ATTACHMENT 1 FOR DESCRIPTION.

UNIT UNIT PRICE MAX AMOUNT

0121 5,914 Each

MULTI-MISSION PACK SMALL POUCH (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. MULTI-

MISSION PACK SMALL ACCESSORY POUCH. SEE SALIENT

CHARACTERISTICS AT ATTACHMENT 1 FOR DESCRIPTION.

UNIT UNIT PRICE MAX AMOUNT

0122 6,155 Each

MULTI-MISSION PACK (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0123 7,121 Each

MULTI-MISSION KIT (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0124 10,070 Each

MULTI-MISSION KIT (OCP)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0125 18,772 Each

MULTI-MISSION KIT (ABU)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0126 6,147 Each

MULTI-MISSION BACKPACK (BLACK)

FFP

CATEGORY 1: DF-LCS EQUIPMENT, KITS AND ACCESSORIES. SEE

UNIT UNIT PRICE MAX AMOUNT

0127 2,923 Each

NON-FR COMBAT SHIRT (XS) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

CHARACTERISTICS AT ATTACHMENT 2 FOR DESCRIPTION.

UNIT UNIT PRICE MAX AMOUNT

0128 6,342 Each

NON-FR COMBAT SHIRT (S) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0129 11,687 Each

NON-FR COMBAT SHIRT (M) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0130 11,337 Each

NON-FR COMBAT SHIRT (L) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0131 4,318 Each

NON-FR COMBAT SHIRT (XL) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0132 1,800 Each

NON-FR COMBAT SHIRT (XXL) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0133 600 Each

NON-FR COMBAT SHIRT (XXXL) (ABU)

FFP

CATEGORY 2: NON-FLAME RESISTANT COMBAT SHIRT. SEE SALIENT

UNIT UNIT PRICE MAX AMOUNT

0134 UNDEFINED Lot

NON-STANDARD SHIPPING

FFP

NOT SEPARATELY PRICED. THIS CLIN ADDRESSES THE SHIPPING

NEEDS FOR ANY LOCATION NOT IDENTIFIED IN THE BASE SHIPPING

LOCATION ATTACHMENT.

UNIT UNIT PRICE MAX AMOUNT

0135 1 Visit

POST AWARD CONFERENCE

FFP

NOT SEPARATELY PRICED. THIS CONFERENCE WILL REVIEW THE

CONTRACT'S REQUIREMENTS, TERMS, AND CONDITIONS. THE POST

AWARD CONFERENCE WILL SATISFY THE GUARANTEED MINIMUM

($3,000) REQUIRED FOR THIS IDIQ CONTRACT AND WILL BE HELD AT

LACKLAND AFB, SAN ANTONIO, TEXAS. SEE ADDENDUM TO 52.212-1,

INSTRUCTIONS AND NOTICES TO BIDDERS ITEM #12 FOR

ADDITIONAL INFORMATION.

UNIT UNIT PRICE MAX AMOUNT

0136 UNDEFINED Lot

DATA - NOT SEPARATELY PRICED

FFP

THE PERFORMANCE, IMPACT, AND SPEND REPORT SHALL BE DONE

AT THE END OF EACH CALENDAR QUARTER. THE FIRST REPORT

SHALL BE DUE TBD. THIS REPORT SHOULD PROVIDE INFORMATION

REGARDING ANY QUALITY ISSUES OR PROBLEMS THAT THE

CONTRACTOR HAS FACED AND ALL DF-LCS2 SPEND OVER THE

PREVIOUS QUARTER TO INCLUDE ORDERS PLACED FROM ANY AF

SOURCES OUTSIDE THIS CONTRACT. THE TOTAL NUMBER OF

REPORTS TO BE DELIVERED IS FOUR (4) PER YEAR.

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 0.00 1,601.00

0002 0.00 4,800.00

0003 0.00 11,201.00

0004 0.00 9,600.00

0005 0.00 4,800.00

0006 0.00 38.00

0007 0.00 116.00

0008 0.00 271.00

0009 0.00 233.00

0010 0.00 116.00

0011 0.00 504.00

0012 0.00 1,511.00

0013 0.00 3,525.00

0014 0.00 3,021.00

0015 0.00 1,511.00

0016 0.00 2,124.00

0017 0.00 4,268.00

0018 0.00 8,375.00

0019 0.00 8,971.00

0020 0.00 4,674.00

0021 0.00 1,228.00

0022 0.00 2,841.00

0023 0.00 4,048.00

0024 0.00 3,101.00

0025 0.00 1,912.00

0026 0.00 943.00

0027 0.00 2,826.00

0028 0.00 6,593.00

0029 0.00 5,651.00

0030 0.00 2,826.00

0031 0.00 433.00

0032 0.00 1,298.00

0033 0.00 2,597.00

0034 0.00 3,028.00

0035 0.00 1,298.00

0036 0.00 6,475.00

0037 0.00 2,561.00

0038 0.00 4,312.00

0039 0.00 8,142.00

0040 0.00 9,137.00

0041 0.00 4,630.00

0042 0.00 920.00

0043 0.00 3,722.00

0044 0.00 5,465.00

0045 0.00 3,979.00

0046 0.00 2,390.00

0047 0.00 12,500.00

0048 0.00 9,794.00

0049 0.00 125.00

0050 0.00 15,844.00

0051 0.00 7,928.00

0052 0.00 11,982.00

0053 0.00 8,809.00

0054 0.00 13,745.00

0055 0.00 9,641.00

0056 0.00 7,030.00

0057 0.00 8,146.00

0058 0.00 3,763.00

0059 0.00 1,292.00

0060 0.00 5,584.00

0061 0.00 1,522.00

0062 0.00 10,715.00

0063 0.00 10,046.00

0064 0.00 9,269.00

0065 0.00 6,638.00

0066 0.00 3,196.00

0067 0.00 1,000.00

0068 0.00 5,210.00

0069 0.00 6,965.00

0070 0.00 5,862.00

0071 0.00 5,761.00

0072 0.00 7,599.00

0073 0.00 5,864.00

0074 0.00 6,066.00

0075 0.00 3,099.00

0076 0.00 6,831.00

0077 0.00 10,134.00

0078 0.00 7,034.00

0079 0.00 2,418.00

0080 0.00 8,224.00

0081 0.00 1,928.00

0082 0.00 12,456.00

0083 0.00 2,473.00

0084 0.00 8,319.00

0085 0.00 10,284.00

0086 0.00 3,060.00

0087 0.00 854.00

0088 0.00 2,884.00

0089 0.00 790.00

0090 0.00 3,273.00

0091 0.00 924.00

0092 0.00 5,293.00

0093 0.00 1,958.00

0094 0.00 5,913.00

0095 0.00 1,808.00

0096 0.00 6,296.00

0097 0.00 9,344.00

0098 0.00 13,338.00

0099 0.00 10,827.00

0100 0.00 7,184.00

0101 0.00 6,704.00

0102 0.00 5,666.00

0103 0.00 6,734.00

0104 0.00 16,732.00

0105 0.00 4,225.00

0106 0.00 688.00

0107 0.00 705.00

0108 0.00 4,312.00

0109 0.00 440.00

0110 0.00 1,007.00

0111 0.00 3,466.00

0112 0.00 359.00

0113 0.00 1,007.00

0114 0.00 1,960.00

0115 0.00 250.00

0116 0.00 403.00

0117 0.00 3,057.00

0118 0.00 297.00

0119 0.00 504.00

0120 0.00 5,643.00

0121 0.00 5,914.00

0122 0.00 6,155.00

0123 0.00 7,121.00

0124 0.00 10,070.00

0125 0.00 18,772.00

0126 0.00 6,147.00

0127 0.00 2,923.00

0128 0.00 6,342.00

0129 0.00 11,687.00

0130 0.00 11,337.00

0131 0.00 4,318.00

0132 0.00 1,800.00

0133 0.00 600.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

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

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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

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0035 Destination Government Destination Government

0036 Destination Government Destination Government

0037 Destination Government Destination Government

0038 Destination Government Destination Government

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0055 Destination Government Destination Government

0056 Destination Government Destination Government

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0058 Destination Government Destination Government

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0070 Destination Government Destination Government

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0074 Destination Government Destination Government

0075 Destination Government Destination Government

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0078 Destination Government Destination Government

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0090 Destination Government Destination Government

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0099 Destination Government Destination Government

0100 Destination Government Destination Government

0101 Destination Government Destination Government

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0131 Destination Government Destination Government

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0134 Destination Government Destination Government

0135 Destination Government Destination Government

0136 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-MAY-2014 TO

30-APR-2019

N/A N/A

0002 POP 01-MAY-2014 TO

0003 POP 01-MAY-2014 TO

0004 POP 01-MAY-2014 TO

0005 POP 01-MAY-2014 TO

0006 POP 01-MAY-2014 TO

0007 POP 01-MAY-2014 TO

0008 POP 01-MAY-2014 TO

0009 POP 01-MAY-2014 TO

0010 POP 01-MAY-2014 TO

0011 POP 01-MAY-2014 TO

0012 POP 01-MAY-2014 TO

0013 POP 01-MAY-2014 TO

0014 POP 01-MAY-2014 TO

0015 POP 01-MAY-2014 TO

0016 POP 01-MAY-2014 TO

0017 POP 01-MAY-2014 TO

0018 POP 01-MAY-2014 TO

0019 POP 01-MAY-2014 TO

0020 POP 01-MAY-2014 TO

0021 POP 01-MAY-2014 TO

0022 POP 01-MAY-2014 TO

0023 POP 01-MAY-2014 TO

0024 POP 01-MAY-2014 TO

0025 POP 01-MAY-2014 TO

0026 POP 01-MAY-2014 TO

0027 POP 01-MAY-2014 TO

0028 POP 01-MAY-2014 TO

0029 POP 01-MAY-2014 TO

0030 POP 01-MAY-2014 TO

0031 POP 01-MAY-2014 TO

0032 POP 01-MAY-2014 TO

0033 POP 01-MAY-2014 TO

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0035 POP 01-MAY-2014 TO

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0037 POP 01-MAY-2014 TO

0038 POP 01-MAY-2014 TO

0039 POP 01-MAY-2014 TO

0040 POP 01-MAY-2014 TO

0041 POP 01-MAY-2014 TO

0042 POP 01-MAY-2014 TO

0043 POP 01-MAY-2014 TO

0044 POP 01-MAY-2014 TO

0045 POP 01-MAY-2014 TO

0046 POP 01-MAY-2014 TO

0047 POP 01-MAY-2014 TO

0048 POP 01-MAY-2014 TO

0049 POP 01-MAY-2014 TO

0050 POP 01-MAY-2014 TO

0051 POP 01-MAY-2014 TO

0052 POP 01-MAY-2014 TO

0053 POP 01-MAY-2014 TO

0054 POP 01-MAY-2014 TO

0055 POP 01-MAY-2014 TO

0056 POP 01-MAY-2014 TO

0057 POP 01-MAY-2014 TO

0058 POP 01-MAY-2014 TO

0059 POP 01-MAY-2014 TO

0060 POP 01-MAY-2014 TO

0061 POP 01-MAY-2014 TO

0062 POP 01-MAY-2014 TO

0063 POP 01-MAY-2014 TO

0064 POP 01-MAY-2014 TO

0065 POP 01-MAY-2014 TO

0066 POP 01-MAY-2014 TO

0067 POP 01-MAY-2014 TO

0068 POP 01-MAY-2014 TO

0069 POP 01-MAY-2014 TO

0070 POP 01-MAY-2014 TO

0071 POP 01-MAY-2014 TO

0072 POP 01-MAY-2014 TO

0073 POP 01-MAY-2014 TO

0074 POP 01-MAY-2014 TO

0075 POP 01-MAY-2014 TO

0076 POP 01-MAY-2014 TO

0077 POP 01-MAY-2014 TO

0078 POP 01-MAY-2014 TO

0079 POP 01-MAY-2014 TO

0080 POP 01-MAY-2014 TO

0081 POP 01-MAY-2014 TO

0082 POP 01-MAY-2014 TO

0083 POP 01-MAY-2014 TO

0084 POP 01-MAY-2014 TO

0085 POP 01-MAY-2014 TO

0086 POP 01-MAY-2014 TO

0087 POP 01-MAY-2014 TO

0088 POP 01-MAY-2014 TO

0089 POP 01-MAY-2014 TO

0090 POP 01-MAY-2014 TO

0091 POP 01-MAY-2014 TO

0092 POP 01-MAY-2014 TO

0093 POP 01-MAY-2014 TO

0094 POP 01-MAY-2014 TO

0095 POP 01-MAY-2014 TO

0096 POP 01-MAY-2014 TO

0097 POP 01-MAY-2014 TO

0098 POP 01-MAY-2014 TO

0099 POP 01-MAY-2014 TO

0100 POP 01-MAY-2014 TO

0101 POP 01-MAY-2014 TO

0102 POP 01-MAY-2014 TO

0103 POP 01-MAY-2014 TO

0104 POP 01-MAY-2014 TO

0105 POP 01-MAY-2014 TO

0106 POP 01-MAY-2014 TO

0107 POP 01-MAY-2014 TO

0108 POP 01-MAY-2014 TO

0109 POP 01-MAY-2014 TO

0110 POP 01-MAY-2014 TO

0111 POP 01-MAY-2014 TO

0112 POP 01-MAY-2014 TO

0113 POP 01-MAY-2014 TO

0114 POP 01-MAY-2014 TO

0115 POP 01-MAY-2014 TO

0116 POP 01-MAY-2014 TO

0117 POP 01-MAY-2014 TO

0118 POP 01-MAY-2014 TO

0119 POP 01-MAY-2014 TO

0120 POP 01-MAY-2014 TO

0121 POP 01-MAY-2014 TO

0122 POP 01-MAY-2014 TO

0123 POP 01-MAY-2014 TO

0124 POP 01-MAY-2014 TO

0125 POP 01-MAY-2014 TO

0126 POP 01-MAY-2014 TO

0127 POP 01-MAY-2014 TO

0128 POP 01-MAY-2014 TO

0129 POP 01-MAY-2014 TO

0130 POP 01-MAY-2014 TO

0131 POP 01-MAY-2014 TO

0132 POP 01-MAY-2014 TO

0133 POP 01-MAY-2014 TO

0134 POP 01-MAY-2014 TO

0135 POP 01-MAY-2014 TO

0136 POP 01-MAY-2014 TO

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JAN 2012

52.203-3 Gratuities APR 1984

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

MAY 2011

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2010

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

FEB 2012

52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012

52.215-20 Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data

OCT 2010

52.216-18 Ordering OCT 1995

52.216-19 Order Limitations OCT 1995

52.216-22 Indefinite Quantity OCT 1995

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-25 Affirmative Action Compliance APR 1984

52.222-50 Combating Trafficking in Persons FEB 2009

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-18 Place of Manufacture SEP 2006

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-18 Availability Of Funds APR 1984

52.232-23 Assignment Of Claims JAN 1986

52.233-1 Disputes JUL 2002

52.233-2 Service Of Protest SEP 2006

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.243-1 Changes--Fixed Price AUG 1987

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-16 Responsibility For Supplies APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009

252.203-7003 Agency Office of the Inspector General DEC 2012

252.204-7004 Alt A System for Award Management Alternate A MAY 2013

252.204-7011 Alternative Line Item Structure SEP 2011

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.212-7000 Offeror Representations and Certifications- Commercial Items

JUN 2005

252.225-7001 Buy American And Balance Of Payments Program DEC 2012

252.225-7006 Quarterly Reporting of Actual Contract Performance Outside the United States

OCT 2010

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7021 Trade Agreements DEC 2012

252.225-7036 Buy American--Free Trade Agreement--Balance of Payments Program

DEC 2012

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013

252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card

DEC 2006

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment To The Cost Bearer

JUN 2013

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (FEB 2012)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the Central Contractor Registration database via https://www.acquisition.gov (see 52.204-7).

(End of provision)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JULY 2013)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(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;

https://www.acquisition.gov/

(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 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 150 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 or commercial items 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 infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (http://assist.daps.dla.mil).

(ii) Quick Search (http://assist.daps.dla.mil/quicksearch).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (http://assist.daps.dla.mil/wizard);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS +4” followed by the DUNS or DUNS +4 number that identifies the offeror's name and address. The DUNS +4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

https://www.acquisition.go…

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