FA821018R5000.pdf
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- Attached to
- Joint Threat Emitter Enhanced Delivery Initiative (JEDI) Federal contract opportunity
- Solicitation number
- FA8210-18-R-5000
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FA8210-18-R-5000 JEDI Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA821018R5000_______0003.pdf | ||
| FINAL_Pricing_Workbook.xlsx | XLSX spreadsheet | |
| QA_JEDI_Solicitation_040918_Response.pdf | ||
| FA821018R5000_______0002.pdf | ||
| QA_JEDI_Solicitation_031518_Response.pdf | ||
| DD254.pdf | ||
| Section_L_Completed_03-05-18.pdf | ||
| FA821018R5000_______0001.pdf | ||
| Pricing_Workbook.xlsx | XLSX spreadsheet | |
| QA_JEDI_Solicitation_030518_Response.pdf | ||
| Section_M.pdf | ||
| MRL_Users_Guide.xls | XLS spreadsheet | |
| Pricing_Workbook.xlsx | XLSX spreadsheet | |
| Statement_of_Work.pdf | ||
| TechDataPackageRequest.pdf | ||
| MRL_Deskbook.pdf | ||
| Exhibit_A_CDRLS.pdf | ||
| GFP_Attachment.pdf | ||
| Section_L.pdf | ||
| Sample_Task.pdf | ||
| Special_Packaging_Instructions.pdf | ||
| TechDataPackageRequest.pdf | ||
| JEDI_DRAFT_RFP_QA.pdf |
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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…
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