FA821319R3018.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8213-19-R-3018

X

6.SOLICITATION ISSUE DATE

21 MAY 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.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award. A qualification package is required for new sources. See clause 52.209-1 and the attached source qualification statement for qualification requirements. Prospective contractors may submit an offer on supplies bearing different part numbers from those cited in the solicitation. Proposals will not be considered if a qualification package is not submitted with the proposal.

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Please provide a REALISTIC DELIVERY DATE with your proposal.

Note to DCMA: IAW AFMCI 23-102 (para 41.2) and FAR 46.402 (f), Source Inspection is required for this ammunitions procurement.

Sources: Universal Propulsion Company, Inc; cage (17610), Nammo Talley; cage (12116).

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

9.

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.*

20-JUN-2019 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

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: Darin Rector/AFLCMC darin.rector@us.af.mil Phone: (801) 777- 8084 Fax: (801) 777-5777 No Collect Calls

X

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.

J

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

SOLICITATION NO. FA821319R3018

DUE: 20 JUN 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Darin L Rector/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-3018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Informational Clin

ROCKET MOTOR

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-517-5493 ES 55000-2 12116 Or

NSN: 1377-01-327-7872 ES

F-16 Rocket Motor

DODIC: MT34 & JM44

Manufacturer Part Number 12116 55000-2 17610 1517-002 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

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

Special Marking Instructions Below

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 Apr 2016.

Applicable SPI Number: F01-058-0122

Portugal: PT-D-CAP

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0001AA AA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 001AA

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:PT-D-CAP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DZ2CDP

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

Required Delivery

* DPTP00 28 EA 31 JUL 2020 DPTP9480805303

Proposed Delivery

* DPTP00 28 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 PT-D-CAP S843000

Korea: KS-D-CBL

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

Korea: KS-D-CBL

0001AB AB

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 002AB

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.)

Foreign Military Sales :FMS Case:KS-D-CBL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DPTP00

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

Required Delivery

* DKSH00 25 EA 31 JUL 2020 DKSH9480805315

Proposed Delivery

* DKSH00 25 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 KS-D-CBL S843000

Greece: GR-D-QCH

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AC AC

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 003AC

Limitations of Liability: Other Than High Value Item

Greece: GR-D-QCH

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.)

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required Delivery

* DGRQ00 10 EA 31 JUL 2020 DGRQ0480865307

Proposed Delivery

* DGRQ00 10 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 GR-D-QCH S843000

EGYPT: EG-D-CBJ

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AD AD

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 004AD

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.)

EGYPT: EG-D-CBJ

Foreign Military Sales :FMS Case:EG-D-CBJ

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG200 ORIGIN

Type / Ship To PACRN Mark For

* DEG200 DEG200

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

Required Delivery

* DEG200 40 EA 31 JUL 2020 DEG29N80875300

Proposed Delivery

* DEG200 40 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 EG-D-CBJ S843000

Netherlands: NE-D-CAY

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

CLIN ACRN ACRN Total

0001AE AE

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 005AE

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.)

Foreign Military Sales :FMS Case:NE-D-CAY

Netherlands: NE-D-CAY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNE002 ORIGIN

Type / Ship To PACRN Mark For

* DNE002 DNEM00

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

Required Delivery

* DNE002 48 EA 31 JUL 2020 DNEM8480895301

Proposed Delivery

* DNE002 48 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 NE-D-CAY S843000

Chile: CI-D-CAW

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AF AF

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 006AF

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.)

Foreign Military Sales :FMS Case:CI-D-CAW

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 DCIA00

Chile: CI-D-CAW

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

* DCI002 10 EA 31 JUL 2020 DCIA8480865314

Proposed Delivery

* DCI002 10 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 CI-D-CAW S843000

United Arab Emirantes: AE-D-CAA

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

0001AG AG

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 007AG

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.)

Foreign Military Sales :FMS Case:AE-D-CAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 23 EA 31 JUL 2020 DAEB8480805304

Proposed Delivery

United Arab Emirantes: AE-D-CAA

* DAE002 23 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 AE-D-CAA S843000

Navy MIPR

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

SAME

Same as basic item above

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.)

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C N00174 ORIGIN

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

Required Delivery

C N00174 7 EA 31 JUL 2020

Proposed Delivery

C N00174 7 EA

DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A002, A006 & A007 have been delivered and/or approved by Hill AFB

INFORMATIONAL CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-517-5499 ES 1517-001 Or

NSN: 1377-01-327-7873 ES

DODIC: MT33 & JM43

Manufacturer Part Number 12116 55000-1 17610 1517-001 Associated Document(s) Line Item(s)

FD20201950079 0001

Priority: R ROUTINE.

Applicability: None ;

Foreign Military Sales :FMS Case:

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

Serial Number Required

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.3 dated 19 April 2016.

Applicable SPI F01-058-0122

Portugal: PT-D-CAP

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0002AA AA

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 008AA

Portugal: PT-D-CAP

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.)

Foreign Military Sales :FMS Case:PT-D-CAP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPTP00 ORIGIN

Type / Ship To PACRN Mark For

* DPTP00 DPTP00

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

Required Delivery

* DPTP00 25 EA 31 JUL 2020 DPTP9480805304

Proposed Delivery

* DPTP00 25 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 PT-D-CAP S843000

Oman: MU-D-CAA

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AH

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 009AH

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.)

Oman: MU-D-CAA

Foreign Military Sales :FMS Case:MU-D-CAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

Required Delivery

* DMUD00 1 EA 31 JUL 2020 DMUD9480805307

Proposed Delivery

* DMUD00 1 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 MU-D-CAA S843000

Singapore: SN-D-CAH

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0002AC AC

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 010AJ

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.)

Foreign Military Sales :FMS Case:SN-D-CAH

Singapore: SN-D-CAH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

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

Required Delivery

* DSNH00 4 EA 31 JUL 2020 DSNH9480805330

Proposed Delivery

* DSNH00 4 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 SN-D-CAH S843000

Belgium: BE-D-CYK

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AD AK

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 011AK

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.)

Foreign Military Sales :FMS Case:BE-D-CYK

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Belgium: BE-D-CYK

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 1 EA 31 JUL 2020 DBEP8480805315

Proposed Delivery

* DBE002 1 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 BE-D-CYK S843000

Greece: GR-D-QCH

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

34 EA

CLIN ACRN ACRN Total

0002AE AC

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 012AC

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.)

Foreign Military Sales :FMS Case:GR-D-QCH

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

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

Required

Greece: GR-D-QCH

* DGRQ00 34 EA 31 JUL 2020 DGRQ0480865308

Proposed Delivery

* DGRQ00 34 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 GR-D-QCH S843000

Egypt: EG-D-CAA

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002AF AL

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 013AL

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.)

Foreign Military Sales :FMS Case:EG-D-CAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 50 EA 31 JUL 2020 DEG28N80875300

Proposed

Egypt: EG-D-CAA

* DEG005 50 EA

FMS ALLOTMENT: 97-11X8242.L009 8401EG-D-CAA S843000

Taiwan: TW-D-CAB

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AG AM

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 014AM

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.

* DTWU00 ORIGIN

Type / Ship To PACRN Mark For

* DTWU00 DTWV00

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

Required Delivery

* DTWU00 3 EA 31 JUL 2020 DTWV2480865302

Proposed Delivery

* DTWU00 3 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 TW-D-CAB S843000

Netherlands: NE-D-CAR

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0002AH AN

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 015AN

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.)

Foreign Military Sales :FMS Case:NE-D-CAY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNE002 ORIGIN

Type / Ship To PACRN Mark For

* DNE002 DNEM00

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

Required Delivery

* DNE002 7 EA 31 JUL 2020 DNEM8480885301

Proposed Delivery

* DNE002 7 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 NE-D-CAR S843000

Chile: CI-D-CAW

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AJ AF

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 016AF

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.)

Foreign Military Sales :FMS Case:CI-D-CAW

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DCI002 ORIGIN

Type / Ship To PACRN Mark For

* DCI002 DCIA00

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

Required Delivery

* DCI002 10 EA 31 JUL 2020 DCIA8480865315

Proposed Delivery

* DCI002 10 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 CI-D-CAW S843000

United Arab Emirantes: AE-D-CAA

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

United Arab Emirantes: AE-D-CAA

0002AK AG

SAME

Same as basic item above Associated Document(s) Line Item(s)

FD20201950079 017AG

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.)

Foreign Military Sales :FMS Case:AE-D-CAA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DAE002 ORIGIN

Type / Ship To PACRN Mark For

* DAE002 DAEB00

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

Required Delivery

* DAE002 23 EA 31 JUL 2020 DAEB8480805303

Proposed Delivery

* DAE002 23 EA

FMS ALLOTMENT: 97-11X8242.L009 8401 AE-D-CAA S843000

NAVY MIPR

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

SAME

Same as basic item above

NAVY MIPR

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.

C N00174 ORIGIN

Type / Ship To PACRN Mark For

C N00174 DAEB00

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

Required Delivery

C N00174 15 EA 31 JUL 2020 Non-MilStrip

Proposed

C N00174 15 EA

CDRL DATA LINE

Firm Fixed Price Quantity U/I Unit Price Amount 5 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO EXHIBIT : A

Associated Document(s) Line Item(s)

FD20201950079 018AA

FD20201950079 019AA

FD20201950079 020AA

Priority: R ROUTINE.

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required

CDRL DATA LINE

+ IAW1423 5 LO

Proposed Delivery

+ IAW1423 5 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:

TYPE/CODE: C N00174

NSWC INDIAN HEAD EOD TECH DIV

4219 SOUTH PATTERSON ROAD

INDIAN HEAD MD 20640-1533

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE: AEDCAA

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR: DAEB00

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

AWARD NUMBER:

TYPE/CODE: * DBAA00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: BADCAG

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: BEDCYK

FMS CASE CODE/LOA: BE-D-CYK

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

REQUISITION NUMBER: (See Individual Line Item)

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DCI002

SUPPLEMENTAL ADDRESS CODE: CIDCAW

FMS CASE CODE/LOA: CI-D-CAW

MAPAC SHIP TO CODE: DCI002

MAPAC MARK FOR: DCIA00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: EGDCAA

FMS CASE CODE/LOA: EG-D-CAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DEG200

SUPPLEMENTAL ADDRESS CODE: EGDCBJ

FMS CASE CODE/LOA: EG-D-CBJ

MAPAC SHIP TO CODE: DEG200

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE: GRDQCH

FMS CASE CODE/LOA: GR-D-QCH

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE: KSDCBL

FMS CASE CODE/LOA: KS-D-CBL

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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

AWARD NUMBER:

TYPE/CODE: * DMO003

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DMO003

MAPAC MARK FOR: DZ3SAY

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: MUDCAA

FMS CASE CODE/LOA: MU-D-CAA

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DNE002

SUPPLEMENTAL ADDRESS CODE: NEDCAY

FMS CASE CODE/LOA: NE-D-CAY

MAPAC SHIP TO CODE: DNE002

MAPAC MARK FOR: DNEM00

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

AWARD NUMBER:

TYPE/CODE: * DPTP00

SUPPLEMENTAL ADDRESS CODE: PTDCAP

FMS CASE CODE/LOA: PT-D-CAP

MAPAC SHIP TO CODE: DPTP00

MAPAC MARK FOR: DPTP00

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

AWARD NUMBER:

TYPE/CODE: * DSNH00

SUPPLEMENTAL ADDRESS CODE: SNDCAH

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:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DZ2CAR

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DZ4CAF

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

AWARD NUMBER:

TYPE/CODE: * DTWU00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTWU00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

TYPE/CODE: * DTWV00

SUPPLEMENTAL ADDRESS CODE: TWDCAB

FMS CASE CODE/LOA: TW-D-CAB

MAPAC SHIP TO CODE: DTWV00

MAPAC MARK FOR: DTWV00

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

AWARD NUMBER:

TYPE/CODE: * DZ2CDP

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DZ2CDP

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

AWARD NUMBER:

TYPE/CODE: * DZ4CBB

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTH004

MAPAC MARK FOR: DZ4CBB

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 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.]*

*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):

[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

Ship in Place and Temporary Storage of FMS Munitions Items

SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to e-mail DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting Officer within 10 days after shipment.

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:

[CONTRACTOR FILL-IN]

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 1.3 Storage Compatibility Group C

DOT Marking EX1988060174A DOT Class 1.3C DOT Label 1.3C

UN Serial No 0186 UN Proper Ship Name UN0186, Rocket Motors, 1.3C

Freight Classification Line Item 0002

Hazardous Class Division 1.3 Storage Compatibility Group C

DOT Marking EX1988060174A DOT Class 1.3C DOT Label 1.3C

UN Serial No 0186 UN Proper Ship Name UN0186, Rocket Motors, 1.3C

Freight Classification

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as…