FA821018R5000.pdf

PDF 203 KB Posted

Attached to
Joint Threat Emitter Enhanced Delivery Initiative (JEDI) Federal contract opportunity
Solicitation number
FA8210-18-R-5000
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

FA8210-18-R-5000 JEDI Solicitation

View the file

Other files for this federal contract opportunity

Other files attached to Joint Threat Emitter Enhanced Delivery Initiative (JEDI), newest first.
File Type Posted
FA821018R5000_______0003.pdf PDF
FINAL_Pricing_Workbook.xlsx XLSX spreadsheet
QA_JEDI_Solicitation_040918_Response.pdf PDF
FA821018R5000_______0002.pdf PDF
QA_JEDI_Solicitation_031518_Response.pdf PDF
DD254.pdf PDF
Section_L_Completed_03-05-18.pdf PDF
FA821018R5000_______0001.pdf PDF
Pricing_Workbook.xlsx XLSX spreadsheet
QA_JEDI_Solicitation_030518_Response.pdf PDF
Section_M.pdf PDF
MRL_Users_Guide.xls XLS spreadsheet
Pricing_Workbook.xlsx XLSX spreadsheet
Statement_of_Work.pdf PDF
TechDataPackageRequest.pdf PDF
MRL_Deskbook.pdf PDF
Exhibit_A_CDRLS.pdf PDF
GFP_Attachment.pdf PDF
Section_L.pdf PDF
Sample_Task.pdf PDF
Special_Packaging_Instructions.pdf PDF
TechDataPackageRequest.pdf PDF
JEDI_DRAFT_RFP_QA.pdf PDF
Show all 23

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8210-18-R-5000

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Patrick M. Jurkiewicz/AFLCMC patrick.jurkiewicz@us.af.mil Phone: (801) 586- 6016 No Collect Calls

FA8210 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

X C DESCRIPTION/SPECS/WORK STATEMENT

X

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

16 OCT 2017

6.REQUISITION/PURCHASE NO

FD20201850011

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 18-APR-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Patrick M Jurkiewicz

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -6016

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 360 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

patrick.jurkiewicz@us.af.mil

FA8210-18-R-5000

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a single award IDIQ, Firm Fixed Priced solicitation for a five year ordering period with a seven year period of performance. Additional part numbers may be added under each CLIN to accommodate additional customers (New FMS customers, Navy, etc.)

Quantities ordered shall be determined at the issuance of each Task/Delivery Order. Pricing is provided in the Pricing Workbook found in Section J.

If an order is issued within 3 weeks of another order containing the same part(s) or end-item(s), both orders shall have the combined quantity discount applied.

Ordering Period (Dates to be updated prior to award) Year 1 - XX XXX XXXX - XX XXX XXXX Year 2 - XX XXX XXXX - XX XXX XXXX Year 3 - XX XXX XXXX - XX XXX XXXX Year 4 - XX XXX XXXX - XX XXX XXXX Year 5 - XX XXX XXXX - XX XXX XXXX IDIQ Minimum: $1,000.00 IDIQ Estimated Maximum: $450 Million

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

If an obsolete part (spares or support equipment) is identified by the offeror, the offeror shall notify the Government PCO and include documentation from the OEM that identifies the part's obsolescence. If the Government is notified of parts obsolescence, a solicitation amendment will be issued with an updated pricing workbook including the updated part number. Offerors should notify the Government of any parts obsolescence within 30 days issuance of the solicitation.

The dates in clauses 52.216-22 and 252.216-7006 are blank and will be updated prior to contract award. FAR 52.216-22 will be updated to reflect 24 months after the last date of the ordering period, and DFARS 252.216-7006 will reflect the effective date of the basic contract award through 59 months.

Fixed Command and Control Unit (FC2U)

Standard Delivery (18 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 7022-01-552-5382

Fixed Command & Control Unit (FC2U) FC2U End-Item Units. Standard Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both US Government (USG) and Foreign Military Sales (FMS) end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for FC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000004-01 Kingdom of Saudi Arabia Part Number: 1077-1000004-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified as destination.

Fixed Command and Control Unit (FC2U)

Accelerated Delivery (12 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 7022-01-552-5382

Fixed Command & Control Unit (FC2U) FC2U End-Item Units. Accelerated Delivery - End Items to be delivered within 12 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for FC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000004-01 Kingdom of Saudi Arabia Part Number: 1077-1000004-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Mobile Command and Control Unit (MC2U)

Standard Delivery (24 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4728

Mobile Command & Control Unit (MC2U) MC2U End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for MC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000003-01 Kingdom of Saudi Arabia Part Number: 1077-1000003-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Mobile Command and Control Unit (MC2U)

Accelerated Delivery (18 Months) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4728

Mobile Command & Control Unit (MC2U) MC2U End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for MC2Us. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000003-01 Kingdom of Saudi Arabia Part Number: 1077-1000003-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Threat Emitter Unit (TEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4399

Threat Emitter Unit (TEU) TEU End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for TEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000001-01 Kingdom of Saudi Arabia Part Number: 1077-1000001-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Threat Emitter Unit (TEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895-01-543-4399

Threat Emitter Unit (TEU) TEU End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for TEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000001-01 Kingdom of Saudi Arabia Part Number: 1077-1000001-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Wideband Threat Emitter Unit (WTEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 6940-01-656-3484

Wideband Threat Emitter Unit (WTEU) WTEU End-Item Units. Standard Delivery - End Items to be delivered within 24 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for WTEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000002-01 Kingdom of Saudi Arabia Part Number: 1077-1000002-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Wideband Threat Emitter Unit (WTEU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 6940-01-656-3484

Wideband Threat Emitter Unit (WTEU) WTEU End-Item Units. Accelerated Delivery - End Items to be delivered within 18 months of order issuance. This CLIN includes both USG and FMS end-items. End Items shall be in accordance with the Statement of Work (SOW).

The Pricing Workbook provides pricing for WTEUs. Each individual delivery order will cite the quantity, type (USG or FMS), the Unit Price (from the Pricing Workbook), F.o.b location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 4.10.

USAF Part Number: 1077-1000002-01 Kingdom of Saudi Arabia Part Number: 1077-1000002-21

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all applicable subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Retrofit Kits

Item No.

NSN: 5895

Retrofit Kits Retrofit Kits for the Legacy JTE systems. JTE Retrofit kits shall remove all obsolete and proprietary issues from the Legacy JTE systems and allow for interoperability between Legacy JTE systems and JTE Follow on systems. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

Buy American Act/Balance of Payments Program

Retrofit Kits

TEU/WTEU

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

TEU/WTEU Retrofit Kit Retrofit kit for the WTEU/TEU. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit prices include packaging and required shipping documentation IAW PWS 4.10

Retrofit Kits

TEU/WTEU

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC KT TBC

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified as Origin.

FC2U

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

FC2U Retrofit Kit Retrofit kit for the FC2U. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit

Retrofit Kits

FC2U

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC KT TBC

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

MC2U

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

KT

NSN: 5895

MC2U Retrofit Kit Retrofit kit for the MC2U. Retrofit kits shall be in accordance with the Statement of Work (SOW) and Pricing Workbook.

The pricing workbook provides pricing for Retrofit Kits. Each individual delivery order will cite the quantity (number of retrofit kits needed), the unit price (from the Pricing Workbook), F.o.b location (Origin or Destination), and delivery location. Unit

Retrofit Kits

MC2U

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC KT TBC

Proposed Delivery

A TBC KT

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Software Development Station

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5895

Software Development Station (SDS) Software Development Station in support of the JTE System. Software Development Station shall be in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for software development stations. Each individual delivery order will cite the quantity (number of SDSs needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Software Development Station

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Spares

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5840 ZU

Spares - EXHIBIT B Spares for the JTE System. System Spares in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for spares. Each individual delivery order will cite the part number or NSN, quantity (number of spares needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or Destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

Spares

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

Support Equipment

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 5840 ZU

Support Equipment - EXHIBIT C Support Equipment for the JTE System. Support Equipment shall be in accordance with Statement of Work (SOW) and Pricing Workbook.

The Pricing Workbook provides pricing for Support Equipment. Each individual delivery order will cite the part number or NSN, quantity (number of spares needed), the Unit Price (from the Pricing Workbook), F.o.b. location (Origin or destination), delivery location, and delivery schedule. Unit prices include packaging and required shipping documentation IAW PWS 1.10

Support Equipment

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIG & DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Package, handle, and ship in accordance with Statement of Work section 4.10 and all subsections.

Inspection/Acceptance (Destination or Origin) shall be determined at order level, even though identified

First Article Testing

H258 First Article Testing The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

TEU First Article Testing

Standard Delivery (24 Months) Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 TEU First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though identified as destination.

WTEU First Article Testing

Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 WTEU First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

WTEU First Article Testing

Standard Delivery (24 Months) The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

FC2U First Article Testing

Standard Delivery (18 Months) Item No.

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 FC2U First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FC2U First Article Testing

Standard Delivery (18 Months) individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

MC2U First Article Testing

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 MC2U First Article Testing (Standard Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

MC2U First Article Testing

Standard Delivery (24 Months) Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

TEU First Article Testing

Item No.

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 TEU First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

WTEU First Article Testing

Accelerated Delivery (18 Months) Item No.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 WTEU First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

FC2U First Article Testing

Accelerated Delivery (12 Months) Item No.

0013AG

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 FC2U First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing

FC2U First Article Testing

Accelerated Delivery (12 Months) The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

MC2U First Article Testing

Item No.

0013AH

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 MC2U First Article Testing (Accelerated Delivery) The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

MC2U First Article Testing individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Retrofit Kit First Article Testing

0013AJ

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 Retrofit Kit First Article Testing The contractor shall perform First Article Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the First Article Testing. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

Retrofit Kit First Article Testing

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Foreign Military Sales (FMS) Site Acceptance Testing (SAT)

Firm Fixed Price Quantity U/I Unit Price Amount

EA

H258 Foreign Military Sales Site Acceptance Testing The contractor shall perform FMS Site Acceptance Testing functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the FMS SAT. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Site Survey

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 CONUS Site Survey The contractor shall perform CONUS Site Survey functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The pricing workbook provides pricing for the CONUS Site Survey. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Site Survey

OCONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 OCONUS Site Survey The contractor shall perform OCONUS Site Survey functions in accordance with the Statement of Work (SOW) and the Pricing

Site Survey

OCONUS

The pricing workbook provides pricing for the OCONUS Site Survey. Each Individual task order will cite the quantity, performance location, and the unit price (from the Pricing Workbook).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Engineering Change Proposal (ECP)

Firm Fixed Price Quantity U/I Unit Price Amount

EA

R425 Engineering Change Proposal The contractor shall perform Engineering Change Proposal functions in accordance with the Statement of Work (SOW) and the Pricing Workbook.

The Pricing Workbook provides pricing for ECPs. Each individual task order will include a statement of work detailing the effort required in the ECP. Each ECP will be negotiated utilizing the fully burdened labor rates from the Pricing Workbook, in addition to material costs. Each order will also contain the Unit of issue (Each or Lot), F.o.b. location (Origin or Destination), delivery/performance location, and delivery schedule. ECP prices shall include any packaging and required shipping documentation as required IAW PWS 1.10

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Engineering Change Proposal (ECP)

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Travel

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

TRAV

TRAVEL

The contractor may be required to travel to support the objectives of this Statement of Work (SOW).

Travel and associated travel costs are cost reimbursable. No profit or fee is allowed. Travel will comply with FAR 31.205-46 & SOW paragraph 4.9. Prior to travel, expenses must be negotiated and approved by an authorized Government Representative. Request travel authorization from the PCO AT LEAST 7 days prior to the departure date. All travel must be supported by receipts of actual costs incurred.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed

Travel

A TBC LO

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Shipping

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

SHIP

Shipping Shipping costs are cost reimbursable. No profit or fee is allowed. Prior to shipment, expenses must be negotiated and approved by an authorized Government Representative. Request shipping authorization from the PCO AT LEAST 5 calendar days prior to the shipping date. All shipping costs must be supported by receipts of actual costs incurred.

FMS shipments will utilize a Freight Forwarder and will not utilize this CLIN.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed Delivery

A TBC LO

Inspection/Acceptance (Destination or Origin) shall be determined at the task order level, even though

Data - Contract Data Requirements List (CDRL)

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

DATA IAW DD 1423-1 (Exhibit A) ATTACHED HERE TO.

Data - Contract Data Requirements List (CDRL)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

B 1423 LO TBC

Proposed Delivery

B 1423 LO

Training Item No.

R499 Training All Training shall be in accordance with the Statement of Work (SOW). Training purchases will be cited in each individual task order issued hereunder.

Inspection/Acceptance (Destination or Origin) for all SubCLINS shall be determined at task order level, even though identified as destination.

Training - Initial User Item No.

0021AA

Firm Fixed Price Quantity U/I Unit Price Total Price

EA IAW Pricing Workbook

R499 Initial User Training Initial User Training shall be in accordance with the Statement of Work (SOW). Training purchases will be cited in each individual task order issued hereunder. Not to exceed 15 students per training.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Training - Initial User Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

The Pricing Workbook provides Initial Users Training price.

Training - Advanced Users

0021AB

Firm Fixed Price Quantity U/I Unit Price Total Price

EA IAW Pricing Workbook

R499 Advanced Users Training Advanced Users Training shall be in accordance with the Statement Of Work(SOW). Training purchases will be cited in each individual task order issued hereunder. Not to exceed 15 students per training.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

The Pricing Workbook provides Advanced Users Training pricing.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles…

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

File details come from the government source that posted it.