FA821319C0016_Final.pdf

PDF 108 KB Posted Sep 25, 2019

Attached to: Canopy Remover Cartridge Federal contract opportunity
Solicitation number: FA8213-19-R-3005
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Contract FA8213-19-C-0016

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File	Type	Posted
FA821319C0016_Bilateral_Signature.pdf	PDF	Sep 25, 2019
CDRLs_FD2020_19_50036.pdf	PDF	Jan 28, 2019
FA821319R3005.pdf	PDF	Jan 28, 2019
Attach2_FD2020_19_50036.pdf	PDF	Jan 28, 2019
Attach1_FD2020_19_50036.pdf	PDF	Jan 28, 2019
SourceQual__FD2020_19_50036.pdf	PDF	Jan 28, 2019
SPI_CADPADItem_FD2020_19_50036.pdf	PDF	Jan 28, 2019
Attach1_FD2020_19_50036.pdf	PDF	Jan 28, 2019
CDRLs_FD2020_19_50036.pdf	PDF	Jan 28, 2019
Attach2_FD2020_19_50036.pdf	PDF	Jan 28, 2019
SourceQual__FD2020_19_50036.pdf	PDF	Jan 28, 2019
SPI_CADPADItem_FD2020_19_50036.pdf	PDF	Jan 28, 2019
FA821319R3005.pdf	PDF	Jan 28, 2019

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STANDARD FORM 1447 (2/2012)

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

SOLICITATION/CONTRACT

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

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)

RATING

DO: A6

2. CONTRACT NO.

FA8213-19-C-0016

3. AWARD/EFFECTIVE DATE

24 SEP 2019

4. SOLICITATION NUMBER

FA821319R3005

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

6.SOLICITATION ISSUE DATE

28 JAN 2019

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: Roger J. Mott/AFLCMC roger.mott@us.af.mil Phone: (801) 777- 7358 Fax: (801) 777-5840

FA8213 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

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Explosives Manufacturing X

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. *60

12. ADMINISTERED BY CODE

DCMA SACRAMENTO

910 CIRBY WAY

SUITE 140

ROSEVILLE CA 95661-4481

UNITED STATES

S0637A

13. CONTRACTOR OFFEROR CODE FACILITY CODE

UNIVERSAL PROPULSION COMPANY, INC.

DBA: UTC AEROSPACE SYSTEMS

UNIVERSAL PROPULSION COMPANY INC

3530 BRANSCOMBE RD

FAIRFIELD CA 94533-1234

UNITED STATES

(707) 399-1869 Attn: MICHAEL DOWNING EMail Address: Tarah.reiter@utas.utc.com

17610

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS-COLUMBUS CENTER

DFAS-CO/WEST ENTITLEMENT OPERATIONS

PO BOX 182381

COLUMBUS OH 43218-2381UNITED STATES

HQ0339

15. PROMPT PAY DISCOUNT

NET 30 DAYS

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

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

17.

ITEM NO.

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. AWARD AMOUNT (FOR GOVT USE ONLY)

$ 765,043.11

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.

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:

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

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

NAME OF CONTRACTING OFFICER

Roger J. Mott roger.mott@us.af.mil

DATE SIGNED DATE SIGNED

24 SEP 2019

FMS REQUIREMENT

ROUTINE.

SR: Saudi Arabia; KS: South Korea; SN: Singapore.

Note: There is no CLIN 0002.

DCMA and DFAS are required to withhold payment IAW DFARS 252.227-7030 until CDRLS A001, A005, and A006 have been delivered and/or approved by Hill AFB. Early deliveries are acceptable at no additional cost to the government.

On or Before

SEE LINE ITEM SCHEDULE

SCD:B

EFT:TPAS: S0507A9207ASCCHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

Total

FA8213-19-C-0016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DCMA and DFAS are required to withhold payment IAW DFARS 252.227-7030 until CDRLS A001, A005, and A006 have been delivered and/or approved by Hill AFB.

Item No.

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

Foreign Military Sales :FMS Case:

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

Special Marking Instructions Below Serial Number Required

DODIC Number: MT86

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA $6,538.8300 $65,388.30

CLIN ACRN ACRN Total

0001AA AA $65,388.30

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950035 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 17610 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.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FV2172 ORIGIN

Type / Ship To PACRN Mark For

C FV2172 PAA 09 ACCOUNT

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 10 EA 30 JUL 2021

DODIC Number: MT86

MORD: F2DCAE8288NP02 5793011 H89 LCHN 355100 4E27A1 462FD 78070F 503000 F03000 FSR: 037433 PSR: H74516 DSR:

137538

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA $6,538.8300 $98,082.45

CLIN ACRN ACRN Total

0001AB AB $98,082.45

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

CARTRIDGE,IMPULSE|F-15 ACFT|EXWT|1377-MJ19|UN0276|EX1988080379|0.0529 STORAGE POUNDS AND 0.0529 TRANSPORTATION POUNDS|1.4|1.4 DEPARTMENT OF DEFENSE HAZARD CLASS DIVISION|CARTRIDGES, POWER DEVICE|1.4C

Manufacturer Part Number 17610 2404800-1 Associated Document(s) Line Item(s)

FD20201950036 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SR-D-CCZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 PAA DSRJ00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSR004 15 EA 30 JUL 2021 DSRJ8470875302

DODIC Number: MT86

DODIC Number: MD89

Transportation Appropriate Chargeable

The Transportation Allotment Identification (TAI) relates directly to assigned Accounting Classification Numbers (ACRNs). For example, the TAI "TAA" is for the same line item(s) as ACRN "AA." FMS Allotment shall be used only when shipment of Government Bill of Lading is authorized.

TAI FMS ALLOTMENT/NOTE___________

TAB 97-11X8242.0990 8401 SR-D-CCC S8433000

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA $6,538.8300 $78,465.96

CLIN ACRN ACRN Total

0001AC AB $78,465.96

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0002

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SR-D-CCZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 PAA DSRJ00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSR004 12 EA 30 JUL 2021 DSRJ8470875330

DODIC Number: MT86

Transportation Appropriate Chargeable

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA $6,538.8300 $98,082.45

CLIN ACRN ACRN Total

0001AD AC $98,082.45

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 PAA DKSH00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DKSH00 15 EA 30 JUL 2021 DKSH9470795305

Transportation Appropriate Chargeable

TAC 97-11X8242.0990 8401 KS-D-CCB S8433000

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $6,538.8300 $6,538.83

CLIN ACRN ACRN Total

0001AE AD $6,538.83

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SN-D-CAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 PAA DSNH00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSNH00 1 EA 30 JUL 2021 DSNH9470765305

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA $6,538.8300 $65,388.30

CLIN ACRN ACRN Total

0001AF AE $65,388.30

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0005

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

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

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 PAA DSNH00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DKSH00 10 EA 30 JUL 2021 DKSH9480805300

DODIC Number: MT86

Transportation Appropriate Chargeable

TAE 97-11X8242.0990 8401 KS-D-CCB S8433000

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA $6,538.8300 $58,849.47

CLIN ACRN ACRN Total

0001AG AD $58,849.47

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0006

Priority: R ROUTINE.

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.

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SN-D-CAH Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN800 ORIGIN

Type / Ship To PACRN Mark For

* DSN800 PAA DSN800

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSN800 9 EA 30 JUL 2021 DSN82480805301

DODIC Number: MT86

Transportation Appropriate Chargeable

TAD 97-11X8242.0990 8401 SN-D-CCA S8433000

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA $6,538.8300 $65,388.30

CLIN ACRN ACRN Total

0001AH AB $65,388.30

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SR-D-CCZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 PAA DSRJ00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSR004 10 EA 30 JUL 2021 DSRJ8480805302

DODIC Number: MT86

Transportation Appropriate Chargeable

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA $6,538.8300 $228,859.05

CLIN ACRN ACRN Total

0001AJ AB $228,859.05

NSN: 1377-01-202-9195 ES

CARTRIDGE,IMPULSE

FD20201950036 0008

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:SR-D-CCZ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR004 ORIGIN

Type / Ship To PACRN Mark For

* DSR004 PAA DSRJ00

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSR004 35 EA 30 JUL 2021 DSRJ8480805332

DODIC Number: MT86

Transportation Appropriate Chargeable

Item No.

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

DATA RE

DATA IAW DD 1423-1 ATTACHED HERE TO

See Exhibit A - Data Item - CLIN for more detail.

Associated Document(s) Line Item(s)

FD20201950035 0006

FD20201950036 0009

Priority: R ROUTINE.

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

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: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

AWARD NUMBER: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

TYPE/CODE: * DSN800

SUPPLEMENTAL ADDRESS CODE: DXXCAH

FMS CASE CODE/LOA: SN-D-CAH

MAPAC SHIP TO CODE: DSN800

MAPAC MARK FOR: DSN800

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

AWARD NUMBER: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

TYPE/CODE: * DSNH00

SUPPLEMENTAL ADDRESS CODE: DXXCAH

FMS CASE CODE/LOA: SN-D-CAH

MAPAC SHIP TO CODE: DSNH00

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE: DZ4CCZ

FMS CASE CODE/LOA: SR-D-CCZ

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRJ00

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

AWARD NUMBER: FA8213-19-C-0016

BASIC CONTRACT NUMBER: FA821319C0016

For Ship To/Type of DKSH00:

On CLIN 0001AD: Supplementary Address Code is DXXCBJ and FMS Case Code/LOA is KS-D-CBJ.

On CLIN 0001AF: Supplementary Address Code is DXXCBL and FMS Case Code/LOA is KS-D-CBL.

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:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

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 and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

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

Inspection Code and Address:

17610

UNIVERSAL PROPULSION COMPANY, INC.

UNIVERSAL PROPULSION COMPANY INC

3530 BRANSCOMBE RD

FAIRFIELD, CA 94533-1234

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.

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

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by .

Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. 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.

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.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

52.247-57 TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984)

(IAW FAR 47.305-13(b)(4))

(a) If the offeror has established with regulated common carriers transit privileges that can be applied to the supplies when shipped from the original source, the offeror is invited to propose to use these credits for shipping the supplies to the designated Government destinations. The offeror will ship these supplies under commercial bills of lading, paying all remaining transportation charges connected with the shipment, subject to reimbursement by the Government in an amount equal to the remaining charges but not exceeding the amount quoted by the offeror.

(b) After loading on the carrier's equipment and acceptance by the carrier, these shipments under paid commercial bills of lading will move for the account of and at the risk of the Government (unless, pursuant to the Changes clause, the office administering the contract directs use of Government bills of lading).

(c) The amount quoted below by the offeror represents the transportation costs in cents per 100 pounds (freight rate) for full carload/truckload shipments of the supplies from offeror's original source, via offeror's transit plant or point, to the Government destination(s) including the carrier's transit privilege charge, less the applicable transit credit (i.e., the amount (rate) initially paid to the carrier for shipment from original source to offeror's transit plant or point).

(d) The rate per CWT quoted will be used by the Government to evaluate the offered f.o.b. origin price unless a lower rate is applicable on the date of bid opening (or closing date specified for receipt of offers). To have the offer evaluated on this basis, the offeror must insert below the remaining transportation charges that the offeror agrees to pay, including any transit charges, subject to reimbursement by the Government, as explained in this clause, to destinations listed in the Schedule as follows:

RATE PER CWT IN CENTS _____________________

TO DESTINATION ____________________________

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))

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:

17610

UNIVERSAL PROPULSION COMPANY, INC.

3530 BRANSCOMBE RD

FAIRFIELD, CA 94533-1234

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 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSVE 1.4C