FA821319R3004.pdf

PDF 226 KB Posted Jan 17, 2019

Attached to: MJU-62A/B and MJU-73B Federal contract opportunity
Solicitation number: FA821319R3004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI · Dec 30, 2023

This solicitation requests proposals for the procurement of MJU-62A/B and MJU-73B spectral flares. The Air Force seeks to award a single five-year IDIQ contract with a minimum value of $3 million and maximum value of $85.5 million. Proposals are due by February 21, 2019. The incumbent is ATK Launch Systems. The solicitation requires a valid SECRET clearance and describes first article and production requirements for the flares over five ordering periods. Pricing will be determined based on quantity bands specified for each line item. Delivery locations and packaging requirements are identified. Hazardous material shipping data is provided for each line item.

From the source

Solicitation Notice

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Other files for this federal contract opportunity

Other files attached to MJU-62A/B and MJU-73B, newest first.
File	Type	Posted
AF260MJU-62ABMay2019V4.pdf	PDF	Aug 20, 2019
FA821319R3004_______0002.pdf	PDF	Aug 20, 2019
AF260MJU-73BNov2018V4.pdf	PDF	Aug 20, 2019
807FormMJU73_EDA.PDF	PDF	Feb 13, 2019
FA821319R3004_______0001.pdf	PDF	Feb 13, 2019
807FormMJU73_EDA.PDF	PDF	Jan 17, 2019

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8213-19-R-3004

6.SOLICITATION ISSUE DATE

17 JAN 2019

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO:A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Maximum

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Explosives Manufacturing

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

21-FEB-2019 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Sibel Wright/AFLCMC sibel.wright@us.af.mil Phone: (801) 775- 4583 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD FOLD

SOLICITATION NO. FA821319R3004

DUE: 21 FEB 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Sibel Wright/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-19-R-3004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The government contemplates awarding one (1), five (5) year IDIQ contract not-to-exceed $85,530,126.41. The minimum dollar amount for this requirement is $3,000,000.00. It is anticipated that the forthcoming award will be sole-source to ATK Launch Systems Inc. (Cage: 07703)

Ordering Period 1: Date of contract award through 365 days after award.

Ordering Period 2: 366 calendar days after award through 730 calendar days after award.

Ordering Period 3: 731 calendar days after award through 1095 calendar days after award.

Ordering Period 4: 1096 calendar days after award through 1460 calendar days after award.

Ordering Period 5: 1461 calendar days after award through 1825 calendar days after award.

Offerors must have a valid U.S. security clearance of SECRET or higher in order to respond to this RFP, because the RFP includes information classified at the SECRET level which will be released only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R).

USAF FIRST ARTICLE

Applies to all ordering periods.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

141 EA

NSN: 1370-01-658-5870

FIRST ARTICLE MJU-62A/B FLARES

DODIC: LA36

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

USAF FIRST ARTICLE

Applies to all ordering periods.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 141 EA *270 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 141 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111

EARLY DELIVERY IS ACCEPTABLE.

USAF Ordering Period 1 MJU62A/B

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

22,380 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

Delivery orders issued within _____ calendar days of a previously issued delivery order shall be subject to the quantity band pricing of the previous delivery order, if the current delivery order quantity is less.

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 22,380 EA *365 Calendar Days

Proposed Delivery

+ TBC 22,380 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

Ship to address will be W53XMD or W67G23 and will be cited on individual delivery orders.

FMS Ordering Period 1 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBD 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

LOA # and quantities will be cited per delivery order.

USAF FIRST ARTICLE MJU-73

Applies to all ordering periods Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

141 EA

NSN: 1370-01-645-7400

FIRST ARTICLE MJU-73 FLARES

DODIC: LA76

Manufacturer Part Number

07703 TD119490

USAF FIRST ARTICLE MJU-73

Applies to all ordering periods Associated Document(s) Line Item(s)

FD20201850271 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 141 EA *270 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 141 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400

USAF Ordering Period 1 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

9,679 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 9,679 EA *365 Calendar Days

Proposed Delivery

+ TBC 9,679 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

FMS Ordering Period 1 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 0006

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

DATA-CDRLs

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015,A016 Associated Document(s) Line Item(s)

FD20201850271 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

DATA-CDRLs

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD Form 1423-1(s).

Inspection and Acceptance in accordance with applicable DD form 1423-1(s).

DATA-CDRLs

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

B001, B002 Associated Document(s) Line Item(s)

FD20201850271 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD Form 1423-1(s).

Inspection and Acceptance in accordance with applicable DD form 1423-1(s).

USAF Ordering Period 2 MJU62A/B

Firm Fixed Price

USAF Ordering Period 2 MJU62A/B

Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

22,380 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 1002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 22,380 EA *365 Calendar Days

Proposed Delivery

+ TBC 22,380 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

FMS Ordering Period 2 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 1003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBD 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days

Proposed Delivery

+ TBD 1 EA

USAF Ordering Period 2 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

9,679 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 1005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 9,679 EA *365 Calendar Days

Proposed Delivery

+ TBC 9,679 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

FMS Ordering Period 2 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 1006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 1 EA

USAF Ordering Period 3 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

22,380 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 2002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 22,380 EA *365 Calendar Days

Proposed Delivery

+ TBC 22,380 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

FMS Ordering Period 3 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 2003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBD 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111

USAF Ordering Period 3 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

9,679 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 2005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 9,679 EA *365 Calendar Days

Proposed Delivery

+ TBC 9,679 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

FMS Ordering Period 3 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 2006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400

USAF Ordering Period 4 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

22,380 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 3002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 22,380 EA *365 Calendar Days

Proposed Delivery

+ TBC 22,380 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

FMS Ordering Period 4 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-658-5870

FMS Ordering Period 4 MJU62A/B

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 SK117802

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 3003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBD 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

USAF Ordering Period 4 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

9,679 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 3005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 9,679 EA *365 Calendar Days

Proposed Delivery

+ TBC 9,679 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

FMS Ordering Period 4 MJU73

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 3006

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

USAF Ordering Period 5 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

22,380 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 4002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 22,380 EA *365 Calendar Days

Proposed Delivery

+ TBC 22,380 EA

FMS Ordering Period 5 MJU62A/B

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-658-5870

MJU-62A/B FLARES

DODIC: LA36

Unit Price IAW Quantity Bands Below

Quantity Range MJU 62AB

From To Unit of Issue

Unit Price

0 2000 EA

2001 4000 EA

4001 6000 EA

6001 8000 EA

8001 1000 EA

1001 12000 EA

12001 14000 EA

14001 16000 EA

16001 18000 EA

18001 20000 EA

20001 22000 EA

22001 24000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119534

Associated Document(s) Line Item(s)

FD20201850271 4003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBD 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111.

USAF Ordering Period 5 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

9,679 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 4005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For + TBC 06 Account Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBC 9,679 EA *365 Calendar Days

Proposed Delivery

+ TBC 9,679 EA

FMS Ordering Period 5 MJU73

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

NSN: 1370-01-645-7400

MJU-73 FLARES

DODIC:LA76

Unit Price IAW Quantity Bands Below

Quantity Range

MJU 73B

From To Unit of Issue

Unit Price

0 1980 EA

1981 3960 EA

3961 5940 EA

5941 7920 EA

7921 10000 EA

The unit price listed above will become Contractor’s Not-to-Exceed Unit Price for that specific ordering period.

Manufacturer Part Number

07703 SK114695

07703 TD119490

Associated Document(s) Line Item(s)

FD20201850271 4006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: ISO 9001-2015 Higher Level Quality Requirement or equivalent Applicability: None ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *365 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Packaging IAW Special Packaging Instruction (SPI) F01-645-7400.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: + TBD

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 C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting officer may be delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award” as the heading for the third column of paragraph (a) of the basic clause.

(Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-33 F.O.B. ORIGIN, WITH DIFFERENTIALS (FEB 2006)

(IAW FAR 47.303-5(c))

(a) The term "f.o.b. origin, with differentials," as used in this clause, means--

(1) Free of expense to the Government delivered--

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin;

(ii) To, and placed on, the carrier's wharf (at shipside, within reach of the ship's loading tackle, when the shipping point is within a port area having water transportation service) or the carrier's freight station;

(iii) To a U.S. Postal Service facility; or

(iv) If stated in the solicitation, to any Government-designated point located within the same city or commercial zone as the f.o.b. origin point specified in the contract (the Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of 49 CFR part 372); and

(2) Differentials for mode of transportation, type of vehicle, or place of delivery as indicated in Contractor's offer may be added to the contract price.

(b) The Contractor shall-- (1)(i) Pack and mark the shipment to comply with contract specification; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure assessment of the lowest applicable transportation charge;

(2)(i) Order specified carrier equipment when requested by the Government; or

(ii) If not specified, order appropriate carrier equipment not in excess of capacity to accommodate shipment;

(3) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by the Contractor) on or in the carrier's conveyance as required by carrier rules and regulations;

(4) Be responsible for any loss of and/or damage to the goods--

(i) Occurring before delivery to the carrier;

(ii) Resulting from improper packing and marking; or

(iii) Resulting from improper loading, stowing, trimming, blocking, and/or bracing of the shipment, if loaded by the Contractor on or in the carrier's conveyance;

(5) Complete the Government bill of lading supplied by the ordering agency or, when a Government bill of lading is not supplied, prepare a commercial bill of lading or other transportation receipt. The bill of lading shall show--

(i) A description of the shipment in terms of the governing freight classification or tariff (or Government rate tender) under which lowest freight rates are applicable;

(ii) The seals affixed to the conveyance with their serial numbers or other identification;

(iii) Lengths and capacities of cars or trucks ordered and furnished;

(iv) Other pertinent information required to effect prompt delivery to the consignee, including name, delivery address, postal address and ZIP code of consignee, routing, etc.;

(v) Special instructions or annotations requested by the ordering agency for bills of lading; e.g., "This shipment is the property of, and the freight charges paid to the carrier(s) will be reimbursed by, the Government"; and

(vi) The signature of the carrier's agent and the date the shipment is received by the carrier; and

(6) Distribute the copies of the bill of lading, or other transportation receipts, as directed by the ordering agency.

(c)(1) It may be advantageous to the offeror to submit f.o.b. origin prices that include only the lowest cost to the Contractor for loading of shipment at the Contractor's plant or most favorable shipping point. The cost beyond that plant or point of bringing the supplies to the place of delivery and the cost of loading, blocking, and bracing on the type vehicle specified by the Government at the time of shipment may exceed the offeror's lowest cost when the offeror ships for the offeror's account. Accordingly, the offeror may indicate differentials that may be added to the offered price.

These differentials shall be expressed as a rate in cents for each 100 pounds (CWT) of the supplies for one or more of the options under this clause that the Government may specify at the time of shipment.

(2) These differential(s) will be considered in the evaluation of offers to determine the lowest overall cost to the Government. If, at the time of shipment, the Government specifies a mode of transportation, type of vehicle, or place of delivery for which the offeror has set forth a differential, the Contractor shall include the total of such differential costs (the applicable differential multiplied by the actual weight) as a separate reimbursable item on the Contractor's invoice for the supplies.

(3) The Government shall have the option of performing or arranging at its own expense any transportation from Contractor's shipping plant or point to carrier's facility at the time of shipment and, whenever this option is exercised, the Government shall make no reimbursement based on a quoted differential.

(4) Offeror's differentials in cents for each 100 pounds for optional mode of transportation, types of vehicle, transportation within a mode, or place of delivery, specified by the Government at the time of shipment and not included in the f.o.b. origin price indicated in the Schedule by the offeror, are as follows:

(carload, truckload, less-load, wharf, flatcar, driveaway, etc.)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

(IAW FAR 47.305-15(a)(2))

52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(a))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c)) For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.3G Storage Compatibility Group G

DOT Marking FLARES, AERIAL DOT Class 1.3 DOT Label EXPLOSIVE 1.3G

UN Serial No 0093 UN Proper Ship Name…

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File details come from the government source that posted it. Updated Dec 30, 2023.