a-FA821415R0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8214-15-R-0001

X

6.SOLICITATION ISSUE DATE

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: 334515

8(A) SIZE STANDARD: 500

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:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 225 days.

Reentry Field Support Equipment (RFSE) Production Bid and Proposal Costs associated with this Contract (including any modifications) must be indirectly charged. Directly charging bid and proposal costs will not be allowed.

SEE LINE ITEM SCHEDULE

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. *225

RATING

DX: A2

3. AWARD/EFFECTIVE DATE

FA8214

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:A

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 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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.*

26-FEB-2015 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

AFNWC PZBE AND PZBF

6014 DOGWOOD AVENUE BLDG 1258

HILL AIR FORCE BASE UT 84056-5816

BUYER: Peggy L. Japngie Lizotte/AFNWC peggy.japngie_lizotte.1@us.af.mil Phone: (801) 775- 2280 Fax: (801) 775-2194 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.

JS

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. FA821415R0001

DUE: 26 FEB 2015 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Peggy L Japngie Lizotte/AFNWC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBE AND PZBF

6014 DOGWOOD AVENUE BLDG 1258

HILL AIR FORCE BASE UT 84056-5816

Request for Proposal FA8214-15-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Base Contract

RFSE Suite and Set of Support Equipment with Physical Configuration Audit (PCA)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001 AA

NSN: 1190

Produce, and deliver (to Vandenberg Air Force Base) an RFSE suite and a set of support equipment in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which include but are not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) RSTC Alignment Console (RALC)

(1) Continuity and Isolation Calibration box

(1) Radar Range Simulator Calibration box

(1) FSTS vacuum chamber protective ring

CLIN 0001 will include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Provide support to the AF in its performance and closure (resolution of any issues) of a Physical Configuration Audit of the RFSE suite, set of support equipment and other items produced under this CLIN.

Provide provisioning support for the provisioning conference in accordance with the TDP, CSOW, Integrated Master Schedule (IMS) and other appropriate standards.

Develop user training and conduct user training at Vandenberg Air Force Base in accordance with the TDP, CSOW, Integrated Master Schedule (IMS) and other appropriate standards.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

Inspection for Provisioning Support all data delivered in accordance with the CDRLS, provisioning conference attended and any actions items contractor is responsible for are completed. User Training - User agrees they are adequately trained and CDRLs delivered as detailed in SOO para 6.7 and subparagraphs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: RFSEs: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2 and other instructions in this CLIN above.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C FB4610 DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For C FB4610 PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) *ARO Contract *ARO Contract Req No / Pri

Required Delivery

C FB4610 1 LO *1 Hours *20 Months

Proposed Delivery

C FB4610 1 LO

First Post-PCA RFSE Suite and First Post-PCA Support Equipment Set

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002 AA

NSN: 1190

The Contractor Shall Not Begin Work or Incur Costs on this CLIN Prior to Notification and Written Authorization to Proceed from the Contracting Officer.

Produce, and deliver (to Malmstrom Air Force Base) an RFSE suite and a set of support equipment in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which include but are not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) RSTC Alignment Console (RALC)

(1) Continuity and Isolation Calibration box

(1) Radar Range Simulator Calibration box

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 0002, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Conduct user training at Malmstrom Air Force Base in accordance with the TDP, CSOW, Integrated Master Schedule (IMS) and other appropriate standards.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

Inspection for User Training - User agrees they are adequately trained and CDRLs delivered as detailed in SOO para 6.7 and subparagraphs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0002

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: RFSEs: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2 and other instructions in this CLIN above.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB4626 DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For A FB4626 PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB4626 1 LO TBD

Proposed Delivery

A FB4626 1 LO

From: contract award To: 44 months after contract award or within 12 months of delivery of CLIN 0001 whichever is earlier

*Note that while this CLIN will be effective from the date of contract award, the contractor is not allowed to incur costs or begin work associated with this CLIN until it receives notice and a written authorization to proceed from the contracting officer.

Second Post-PCA RFSE Suite and Second Post-PCA Support Equipment Set

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AA

NSN: 1190

The Contractor Shall Not Begin Work or Incur Costs on this CLIN Prior to Notification and Written Authorization to Proceed from the Contracting Officer.

Produce, and deliver (to Minot Air Force Base) an RFSE suite and a set of support equipment In accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which includes but is not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) RSTC Alignment Console (RALC)

(1) Continuity and Isolation Calibration box

(1) Radar Range Simulator Calibration box

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 0003, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Conduct user training at Minot Air Force Base in accordance with the TDP, CSOW, Integrated Master Schedule (IMS) and other appropriate standards.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

Inspection for User Training - User agrees they are adequately trained and CDRLs delivered as detailed in SOO para 6.7 and subparagraphs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: RFSEs: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2 and other instructions in this CLIN above.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB4528 DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For A FB4528 PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB4528 1 LO TBD

Proposed Delivery

A FB4528 1 LO

From: contract award To: 44 months after contract award or within 12 months of delivery of CLIN 0001 whichever is earlier

*Note that while this CLIN will be effective from the date of contract award, the contractor

Third Post-PCA RFSE Suite

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AA

NSN: 1190

The Contractor Shall Not Begin Work or Incur Costs on this CLIN Prior to Notification and Written Authorization to Proceed from the Contracting Officer.

Produce, and deliver (to Malmstrom Air Force Base) an RFSE suite in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which includes but is not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 0004, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB4626 DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For A FB4626 PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB4626 1 LO TBD

Proposed Delivery

A FB4626 1 LO

From: contract award To: 44 months after contract award or within 12 months of delivery of CLIN 0001 whichever is earlier

*Note that while this CLIN will be effective from the date of contract award, the contractor

Initial Spares

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

The Contractor Shall Not Begin Work or Incur Costs on this CLIN Prior to Notification and Written Authorization to Proceed from the Contracting Officer.

Produce and deliver initial spares in accordance with Exhibit B, Initial Spares List-place of delivery specified in Exhibit B, Initial Spares List.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate documentation. GFP and End items may not shipped in such a way that they leave the contiguous United States.

Shipment Term is F.O.B. Delivery.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Government approved acceptance test report detailing the results of the government approved acceptance test.

Applicability: None ;

Physical Item Markings:

IAW MIL-STD-130

Exempt From Foreign Disclosure Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: contract award To: initial spares must be delivered as needed for Interim Contractor Support line items, but in no case may the delivery of the items be longer than 44 months after contract award or within 12 months of delivery of the first initial spare under the ICS lines whichever is earlier

*Note that while this CLIN will be effective from the date of contract award, the contractor

Contractor Non-Labor, Travel Costs in Support of CLINs 0001 - 0004

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

1 LO

CLIN ACRN ACRN Total

0006 AA

TRAV

Non-Labor, Travel Costs in support of CLINs 0001-0004.

Authorization from the Air Force RFSE Project Manager must be obtained before traveling. Travel costs must be incurred and billed in accordance with FAR 31.205-46 Travel Costs and other appropriate regulations.

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: contract award To: 44 months after contract award or until the last RFSE in the base contract is delivered whichever is earlier

*Note that while this CLIN will be effective from the date of contract award, the contractor and a written authorization to proceed from the contracting officer

Data Associated with CLINs 0001 - 0004

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

CLIN ACRN ACRN Total

0007 AA

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Costs incurred in association with CLINs before receipt of written Authorization to proceed from the contracting officer are not allowed.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: contract award To: 45 months after contract award or until the last RFSE in the base contract is delivered whichever is earlier.

Option One – Design Requalification/Recertification

Design Requalification/Recertification

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

L014 Tech Rep Svcs/Guided Missiles

Provide requalification testing and recertification services, if required, in accordance with the CSOW, appropriate standards, and the contract modification scoping the CLIN.

Pricing will be determined in accordance with the attached labor rate matrix (completed by offeror).

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Any bid and proposal costs incurred in association with this CLIN must be charged indirectly.

Written notice of intent to exercise this option will be provided no later than 30 calendar days before option exercise. Option to be exercised no later than as needed.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: In accordance with the TDP, CSOW, and other appropriate standards.

Applicability: None ;

Exempt From Foreign Disclosure Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

From: Option exercise To: 20 months from contract award

Data Associated with CLIN 0008

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

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Any bid and proposal costs incurred in association with this CLIN must be charged indirectly.

Written notice of intent to exercise this option will be provided no later than 30 calendar days before option exercise. Option to be exercised no later than as needed.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: option exercise To: 20 months after contract award

Option Two – Remaining Three RFSEs

Forth Post PCA RFSE Suite

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 1190

Produce, and deliver (to Minot Air Force Base) an RFSE suite in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which includes but is not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 00010, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Associated Document(s) Line Item(s)

F2DCAD4202B001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB4528 DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For A FB4528 PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB4528 1 LO TBD

Proposed Delivery

A FB4528 1 LO

From: Option Exercise To: 44 months after contract award

Fifth Post-PCA RFSE Suite and Third Post-PCA Support Equipment Set

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 1190

Produce, and deliver (to Hill Air Force Base) an RFSE suite and a set of support equipment in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which include but are not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) RSTC Alignment Console (RALC)

(1) Continuity and Isolation Calibration box

(1) Radar Range Simulator Calibration box

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 0011, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Conduct user training at Hill Air Force Base in accordance with the TDP, CSOW, Integrated Master Schedule (IMS) and other appropriate standards.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

Inspection for User Training - User agrees they are adequately trained and CDRLs delivered as detailed in SOO para 6.7 and subparagraphs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. This option will be exercised no later than three (3) months after Acceptance of CLIN 0001.

Associated Document(s) Line Item(s)

F2DCAD4202B001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: RFSEs: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2 and other instructions in this CLIN above.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B F2DCBE DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For B F2DCBE PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B F2DCBE 1 LO TBD

Proposed Delivery

B F2DCBE 1 LO

From: Option Exercise To: 44 months after contract award or within 12 months of delivery of CLIN 0010 whichever is earlier

Items delivered under CLINs 0011 and 0012 must be delivered together.

Sixth Post PCA RFSE Suite

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 1190

Produce, and deliver (to Hill Air Force Base) an RFSE suite in accordance with the Technical Data package (TDP), Contractor Statement of Work (CSOW), other appropriate documents, and applicable standards which includes but is not limited to laws, rules, regulations, executive orders, technical orders, and DoD instructions/guidance.

(1) Reentry System Test Console (RSTC)

(1) Forward Section Test Stand (FSTS)

(1) FSTS vacuum chamber protective ring

This CLIN, CLIN 0012, will NOT include Drawing RFE23050601 cables.

Conduct and support System Engineering reviews in an appropriate order of occurrence for a production activity IAW the TDP, CSOW, and other appropriate documents.

Create, edit, and deliver all documentation required in TDP, CSOW, CDRLs, and other appropriate documents.

Fulfill other program objectives including but not limited to program management support.

Items must be marked and packaged in accordance with the TDP, CSOW, and other appropriate standards. GFP and End items may not shipped in such a way that they leave the contiguous United States.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property (GFP) authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

The contractor is responsible for all costs related to making GFP available for use, including but not limited to payment of all transportation, installation or rehabilitation costs.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. This option will be exercised no later than three (3) months after Acceptance of CLIN 0001.

Associated Document(s) Line Item(s)

F2DCAD4202B001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Inspect and test in accordance with Technical Orders 11N-TRV5532-2 and 11N-TRV5533-2.

Applicability: None ;

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B F2DCBE DESTINATION

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For B F2DCBE PAA Mark items in accordance with the TDP, CSOW, and other appropriate standards.

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B F2DCBE 1 LO TBD

Proposed Delivery

B F2DCBE 1 LO

From: Option Exercise To: 44 months after contract award or within 12 months of delivery of CLIN 0010 whichever is earlier

Items delivered under CLINs 0011 and 0012 must be delivered together.

Contractor Non-Labor, Travel Costs in Support of CLINs 0010 - 0012

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

1 LO

TRAV

Non-Labor, Travel Costs in support of CLINs 0010-0012.

Authorization from the Air Force RFSE Project Manager must be obtained before traveling. Travel costs must be incurred and billed in accordance with FAR 31.205-46 Travel Costs and other appropriate regulations.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: option exercise To: 44 months after contract award or after the delivery of the last RFSE in this option whichever

Data Associated with CLINs 0010 - 0012

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

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: contract award To: 44 months after contract award or after the delivery of the last RFSE in this option whichever

Option Three – Interim Contractor Support for the First, Twelve Month Period or Until both RFSEs are

Delivered to Hill Air Force Base, Whichever is Earlier

Interim Contractor Support - First ICS Option

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

L014 Tech Rep Svcs/Guided Missiles

Provide interim contractor support as specified in the CSOW for all fielded RFSEs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Associated Document(s) Line Item(s)

F2DCAD4169B013

FD20201550172 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: In accordance with the CSOW and CDRLs.

Applicability: None ;

Exempt From Foreign Disclosure Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

From: exercise of option To: 12 months after option exercise or until both RFSEs are delivered to Hill Air Force Base

Contractor Non-Labor, Travel Costs in Support of CLIN 0015

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

1 LO

TRAV

Non-Labor, Travel Costs in support of CLIN 0015.

Authorization from the Air Force RFSE Project Manager must be obtained before traveling. Travel costs must be incurred and billed in accordance with FAR 31.205-46 Travel Costs and other appropriate regulations.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

Data Associated with CLIN 0015

Firm Fixed Price Quantity U/I Unit Price Amount

Data Associated with CLIN 0015

1 LO Not Separately Priced Not Separately Priced

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than Three

(3) Months from Acceptance of CLIN 0001.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

Option Four – Interim Contractor Support for the Second, Twelve Month Period or Until Both RFSEs are Delivered to Hill Air Force Base, Whichever is Earlier

Interim Contractor Support - Second ICS Option

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

L014 Tech Rep Svcs/Guided Missiles

Provide interim contractor support as specified in the CSOW for all fielded RFSEs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than 30 days before the end of the period of performance of CLIN 0015.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: In accordance with the CSOW and CDRLs.

Applicability: None ;

Exempt From Foreign Disclosure Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

From: exercise of option

Contractor Non-Labor, Travel Costs in Support of CLIN 0018

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

1 LO

TRAV

Non-Labor, Travel Costs in support of CLIN 0018.

Authorization from the Air Force RFSE Project Manager must be obtained before traveling. Travel costs must be incurred and billed in accordance with FAR 31.205-46 Travel Costs and other appropriate regulations.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than 30

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

Data Associated with CLIN 0018

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

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Written notice of intent to exercise this option will be provided no later than 60

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

Option Five – Interim Contractor Support for the Third, Twelve Month Period or Until Both RFSEs are

Delivered to Hill Air Force Base, Whichever is Earlier

Interim Contractor Support - Third ICS Option

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

L014 Tech Rep Svcs/Guided Missiles

Provide interim contractor support as specified in the CSOW for all fielded RFSEs.

All materials must be purchased for this RFSE Production Effort or provided as Government Furnished Property authorized on this contract. Materials obtained for other efforts, may not be used for this RFSE Production Effort.

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than 30 days before the end of the period of performance of CLIN 0018.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: In accordance with the CSOW and CDRLs.

Applicability: None ;

Exempt From Foreign Disclosure Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

From: exercise of option

Contractor Non-Labor, Travel Costs in Support of CLIN 0021

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

1 LO

TRAV

Non-Labor, Travel Costs in support of CLIN 0021.

Authorization from the Air Force RFSE Project Manager must be obtained before traveling. Travel costs must be incurred and billed in accordance with FAR 31.205-46 Travel Costs and other appropriate regulations.

Written notice of intent to exercise this option will be provided no later than 60 days before the end of the period of performance of CLIN 0018.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

Data Associated with CLIN 0021

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

DATA

Data IAW DD 1423s attached hereto as Exhibit A

Written notice of intent to exercise this option will be provided no later than 60 calendar days before option exercise. Option to be exercised no later than 30 days before the end of the period of performance of CLIN 0018.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

From: exercise of option

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB4528

5LRS LGRMR

341 BOMBER BLVD

BLDG 527

MINOT AIR FORCE BASE ND 58705-5001

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A FB4626

TRANSPORTATION OFFICER

341 LRS LGRM

5 80TH STREET NORTH

BLDG 400

MALMSTROM AFB MT 59402-7557

USA

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

AWARD NUMBER:

TYPE/CODE: B F2DCBE

309 MMXG

7278 4th STREET

BLDG 100 BAY L

HILL AIR FORCE BASE UT 84056-5203

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: B SW3210

Distribution Depot Hill 7537 Wardleigh Road Bldg 849W Hill Air Force Base UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: C FB4610

30 LRS LGRDDC

1221 CALIFORNIA BLVD

BLDG 10728

VANDENBERG AIR FORCE BASE CA 93437-6003

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: C SV3210

DEFENSE DIST DEPOT HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY

HILL AIR FORCE BASE UT 80456-5713

UNITED STATES

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

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

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

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

1. PHYSICAL MARKING OF ITEMS:

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

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…