Solictation.pdf

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER) HIS RFQ IS IS NOTA SMALL BUSINESS SET-ASIDE

BYRON STREE. SUITE 19A

OBlNS AFB GA 31098-1870

J

1. REQUEST NO. 2. DATE ISSUED

CA8509-08-Q-21 277

UYER: Bishop HernngtonIGFKA ishop Herrington@robins afmil none: (478) 926- 7254 No Collect Calls

I

I /a. NAME b. COMPANY

3. REQUlSlTlONlPURCHASE REQUEST NO.

FD2060-08-21277-01

ba. ISSUED BY CODE: FA8509

680 ACSG GFKA, CML PHN 478 928 3962

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

P

c. STREET ADDRESS

6. DELIVERY BY (Date)

SEE SCHEDULE

7. DELIVERY

. CITY p. STATE Jf. ZIP CODE

4. CERT. FOR NAT. DEF. U T I N G

- FOB DESTINATION OTHER

VAME TELEPHONE NUMBER (See Schedule) Bishop Herrington

a. NAME OF CONSIGNEE

8. TO

UNDER BDSA REG. 2

AND/OR DMS REG.l + DO: A1

L C

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

6A ON OR BEFORE CLOSE OF

BUSINESS (Date)

23 JUN 2008

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit thc Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations endlor certifications attached to this Request for Quotations must be completed by the quoter.

I I

c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS I I are not attached.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

12. DISCOLINT FOR PROMPT

PAYMENT *

CAGE:

a .

c. COUNTY

I I

STANDARD FORM 18 (Rev. 6-95) Prescribed by GSA - FAR (48 CFR) 53.215-1(a) 1

1 1. SCHEDULE (Include applicable Federal, State and local taxes)

. CITY . STATE

a. 10 CALENDAR DAYS (%)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

. TITLE (Type or print) UMBER

b. 20 CALENDAR DAYS (%)

15. DATE OF QUOTATION

UNIT PRICE

(el t4e Contractor agrees

ITEM NO.

(a)

UAlCS COC

SIZE STD:

QUANTITY

(cl

SCHEDULE

d conditions stated

AMOUNT

(0 to hold its offered

SUPPLlESlSERVlCES (b)

SEE

ROUTINE

Subject to the terms ar prices firm for 90 days.

E: 336413 1,000

16. SIGNER

UNIT

(dl herein, NAME (Type or pnnt) b. TELEPHONE

AREA CODE

FOLD FOLD

SOLICITATION NO. FA850908Q21277

DUE: 23 -JLIN -2008

FROM: AFFIX

STAMP

HERE

ATTN: Bishop HerringtonIGFKA

580 ACSG GFKA, CML PHN 478 926 3952

235 BYRON STREE, SUITE 19A

ROBINS AFB GA 31098-1670

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

I I

: f , , STANDARD FORM 18 (Rev. 6-95) Prescr~bed by GSA - FAR (48 CFR) 53.215-1 (a)

Request for Quotation FA8509-08-Q-21277

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRlCESlCOSTS

Aircraft Maintenance Fixture ltem No.

Firm Fixed Price Quantity Unit Price 3 E A

Amount

CLlN ACRN ACRN Total

0001 AA

NSN: 4920-00-757-9748

Aircraft Maintenance Fixture SizelDimension, Height: 12 inches, Width: 10 inches, Depth: 10 inches, Pounds: 10 pounds. FormlFunction: Used during component maintenancelrepair. Predominant material: metal.

Part Number Alt Part Number

T41000470-17 NIA

Purchase Request@) PR Line Item(s)

FD2060-08-21277 00 0001

FD2060-08-21277 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value ltem

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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 I S 0 9001 -2000 2000

Buy American AcVBalance of Payments Program I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE I SHIP TO CODE F.O.B.

A SW3117 ORIGIN

Class I ODs Substance ApplicationlUse None None Type I Ship To PACRN Mark For

A SW3117 PAA

Type I Ship To Quantity (UII) 'ARO Contract -

Required Delivery

A SW3117 3 EA '120 Calendar Days

Quantity None

Req No I Pri

Proposed Delivery

A SW3117 3 EA

Page4 of 13

SHIP TO I PLACE OF PERFORMANCE

TYPEICODE: A SW3117

DEF DlST DEPOT NORFOLK VA

RECEIVING OFFICER DDNV PR

1968 GILBERT ST BLDG 135 DWY 10

NORFOLK VA 2351 1-3318

USA

MARK FOR: (See Individual Line Item) REQUISI'I'ION NUMBER: (See Individual Line Item) REQLllSlTlON PRIORITY: (See lndividual Line Item)

AWARD NUMBER:

PART I -THE SCHEDULE

SECTION D

PACKAGING AND MARKING

THE CURRENT VERSION OF MIL-STD-I30 IS M (DEC 2005)

IAW 252.21 1-7003, THE CURRENT VERSION OF MIL-STD-I30 IS "Mu.

5352.247-9005 SHIPPING CONTAINER MARKING (AFMC) (MAR 2003)

(IAW AFMCFARS 5347.305-1O(a)(91), AFMCFARS 5347.305-1O(a)(93), AFMCFARS

5347.305-1O(a)(94), AFMCFARS 5347.305-IO(a)(95))

(a) MIL-STD-129 P

(b) MIL-STD-129 P

(c) Additional marking andlor bar coding requirement exceeding those of Mil-STD-129 P All shipping containers shall be marked using the following criteria:

5352.247-9009 MILITARY PACKAGING AND MARKING (AFMC) (AUG 2002)

(IAW AFMCFARS 5347.305-10(a)(95))

Items shall be packaged in accordance with MIL-STD-2073-1 D, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P, Standard Practice for Military Marking.

PACRN(s) Applicable t o 5352.247-9005

PAA

WOODEN LUMBER, WOODEN PALLET AND PACKAGlNGlCONTAlNER STATEMENT (FEB 2007)

(IAW AFMC FORM 158)

All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing material (SWPM) shall be constructed from heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees

Additional Bar Coding or Marking Requirements

Not Applicable

I

Request for Quotation FA8509-08-Q-21277

Fahrenheit for 30 minutes). Certificationlmarking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see "International Standards for Phytosanitary Measures (ISPM) No. 15." This document can be found at www.ip~c.int .

PART I -THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

52.246-1 1 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.31 1, DFARS 246.202-4(1))

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

I Title I Number I Date I Tailoring *See Individual Line Item Schedule

RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.31 6)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

9952.246-9000 MATERIAL INSPECTION AND RECEIVING REPORT (OMB NO. 0704-0248) (JALC)

(MAR 2003)

(IAW JALC 9946.401 (90))

(a) As specified by DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall be forwarded to the following address:

(1) Forward the purchasing oftice copy to: Howard, Rosa M.

(2) For shipments involving Military Assistance Program (MAP), Grant Aid (GA), or Foreign Military Sales (FMS) requirements, an additional copy shall be sent to: NIA

(3) Additional distribution of DD Forms 250 is to be made to the following address(es):

N/A

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

lnspection Code and Address:

Request for Quotation FA8509-08-Q-2 1277

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.21 1-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 1 1.404(a)(2))

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

ITEM.

GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c))

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

(IAW FAR 47.303-1 7(9)

9952.247-9000 COMMERCIAL BILL OF LADING SHIPMENTS -CARRIER'S RATES (JALC)

(MAR 2003)

(IAW JALC 9947.1 04-4(90))

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]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount chargeable

I AA 970OXXXX4930 NClA 0003400300003837R 1 PP1000CEPTl $ I

REFERENCE:

Ref# N0038306MPZ7586 (Amd No .I)

Page 7 of 13 I

Request for Quotation FA8509-08-(2-21277

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

1 ACRN TOTAL $

9952.232-9002 TRANSPORTATION APPROPRIATION CHARGEABLE (JALC) (MAR 2003)

(IAW JALC 9932.705(90))

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

WIDE AREA WORK FLOW (WAWF) Instructions to the Vendor

(JAN 2007)

Additional Email Notifications

FMS ALLOTMENT /NOTE

nla

TAI

TAA

Name Howard, Rosa

ATAC

N909

Email Address Phone Number Role Rosa.Howard@dcma.mil 8 1 8-267-2 142 ACO

Wide Area Work Flow (WAWF) lnstructions to Vendors with Contracts that contain MILITARY STANDARD REQUISITIONING AND ISSUE PROCEDURES (MILSTRIP) Data. FEB 08.

MlLSTRlP data contains information that is vital to the expeditious delivery of material. When a MILSTRIP is used in a requisition it is entered into the schedule for each item purchased. Typically the MlLSTRlP data is at the end of the schedule and is listed as REQ NO.

In the example below the MlLSTRlP number is FE480060730146. The quantity is I each

Required Type / Ship To Quantity (1111) On or Before - Delivery

Req No I Pri

FE480060730146 1 PRI:

In WAWF, when creating the Line ltem you must also complete the MlLSTRlP information in its own sub-tab. In the MlLSTRlP sub-tab use the actions button to open the fill-in. In the fill-in enter the MlLSTRlP number from the schedule and the quantity shipped. Save the Milstrip and continue with the Line ltem information applicable to the shipment.

Inclusion of this MlLSTRlP data is vital to the expeditious delivery of this material.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201 -91 01 OMBUDSMAN (AUG 2005)

(IAW AFFARS 5301.9 103)

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the CenterlMAJCOM ombudsmen, KIM LYNN at 478 926 -2183 , FAX 478 926 -7984 , email Kim.Lvnn@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOMIDRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary

(ADAS) (Contracting), SAFIAQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588- 7004, facsimile number (703) 588-1067.

CENTRAL CONTRACTOR REGISTRATION (APR 2008)

(IAW FAR 4.1 104)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

(IAW DFARS 204.1 104)

MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 1 1.304)

52.21 1-1 5 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700)

252.21 1-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005)

(IAW DFARS 21 1.274-5(a), DFARS 21 2.301 (9(vi))

(a) Definitions. As used in this clause- "DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpaplUID/eauivalents.html .

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http:llwww.acq.osd.milldpaplLIIDluid types.html .

(c) DoD unique item identification or DoD recognized unique identification equivalents.

(1) The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification equivalent, for-

(i) All delivered items for which the Government's unit acquisition cost is $5,000 or more; and

(ii) The following items for which the Government's unit acquisition cost is less than $5,000:

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number [See Schedule as A~plicable).

Contract Line, Subline, or Exhibit Line ltem Number 'Items less than $5000, which require UID, will be specifically identified in the schedule.

(3) (i)(C) Text Element Identifiers (TEls), in accordance with the DoD collaborative solution "DD" format for use until the final solution is approved by ISOllEC JTCI SC 31. The "DD" format is described in Appendix D of the DoD Guide to Uniquely Identifying Items, available at htt~:llwww.ac~.osd.milld~a~lUID/auides.htm ;

and

Item Description

See Schedule as Applicable

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at htt~:l/www.ac~.osd.miI/dpap/UID/DataSubmission.htm .

52.21 3-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL ITEMS) (FEE 2008)

(IAW FAR 13.302-5(d))

The full text of a clause may be accessed electronically at thislthese address(es): Regulations URLs: (Click on the appropriate regulation.)

htt~:l/farsite.hill.af.millreahtmllreas/far2afmcfars/fardfars/far/farl toc.htm htt~:llfarsite.hill.af.millreahtmllreqs/far2afmcfars/fardfarsldfars/dfarl toc.htm

Page9of 13 htt~:llfarsite.hill.af.millre~htmllreaslfar2afmcfarslaf afmclaffarslaffarl toc.htm htt~://farsite.hill.af.mil/reahtml/reqs/far2afmcfars/af afmc/afmc/afmcltoc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page conduct a search for the desired regulation reference, using your browser's FIND function. When located, click on the regulation reference (hyperlink).

(Paragraph (b)(l)(ix), FAR 52.225-1. Buy American Act--Supplies (JUN 2003), is not applicable to DoD)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h))

252.21 5-7004 EXCESSIVE PASS-TH ROUGH CHARGES (MAY 2008)

(IAW DFARS 21 5.408(4))

52.21 9-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUN 2007)

(IAW FAR 19.308(d))

(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAlCS code applicable to this contract, the Contractor is required to complete the following rerepresentati~n and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] i s not a small business concern under NAlCS Code assigned to contract number

[Contractor to sign and date and insert authorized signer's name and title].

52.222-50 COMBATING TRAFFICKING IN PERSONS (AUG 2007)

(IAW FAR 22.1705(a))

52.223-1 1 OZONE-DEPLETING SUBSTANCES (MAY 2001 )

(IAW FAR 23.804(a))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) *, a substance@) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

*The Contractor shall insert the name of the substance(s).

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSS)

(APR 2003)

(IAW AFFARS 5323.804(c))

(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class I ODS(s)

IList each Class I ODs, its applications or use and the approved auantities for use throulqhout the lenqth of the contract. If "None," so state.]

252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JUN 2005)

(IAW DFARS 225.1 101 (2))

Item No

SEE LINE ITEM SCHEDULE

Class I ODs

Application or Use Quantity (Ibs) per contract period performance

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003)

(IAW DFARS 225.1 101 (3))

ASSIGNMENT OF CLAIMS (JAN 1986)

(IAW FAR 32.806(a)(I))

252.232-7003 ELEC'TRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(MAR 2008)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause-

(1) "Contract financing payment" and "invoice payment" have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https:llwawf.eb.mill .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when-

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor paymentlinvoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-701 0 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(I))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.1 04-4(b))

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

(IAW DFARS 247.574(b)(I))

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA -- ALTERNATE Ill (MAY 2002) (IAW DFARS 247.574(b)(4))

Request for Quotation FA8509-08-Q-2 1277

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICA'TIONS (JAN 2006)

(IAW FAR 4.1202)

(a)(l) The North American Industry Classification System (NAICS) code for this acquisition is [insert NAlCS code].

(2) The small business size standard is [insert size standard].

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(l) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (c) of this provision applies.

(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (c) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (c) applies.

[ ] (ii) Paragraph (c) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.b~n.gov . After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation@) andlor certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2008)

(IAW DFARS 204.1 202)

As prescribed, in 204.1202, substitute the following paragraph (c) for paragraph (c) of the provision at FAR 52.204-8:

FAR Clause #

(c) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at https:llorca.bpn.nov/. After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) andlor certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

FARIDFARS Clause # Date Title Change

52.225-1 8 PLACE OF MANUFACTLIRE (SEP 2006)

(IAW FAR 25.1 101 (9)

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly-

(1) [ ] In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) [ ] Outside the United States.

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY

PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

(IAW FAR 11.604(a))

Note: DX or DO rating will be completed on cover page.

252.21 5-7003 EXCESSIVE PASS-THROUGH CHARGES--IDENTIFICATION OF SUBCONTRACT

EFFORT (MAY 2008)

(IAW DFARS 21 5.408(3))

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(a))

This solicitation incorporated one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

The full text of a clause may be accessed electronically at thislthese address(es): Regulations URLs: (Click on the appropriate regulation.)

http:/lfarsite.hill.af.mil/reahtmllreaslfar2afmcfars/fardfarsfar/far1 toc.htm http:lIfarslte hill af m1llreahtmllreas/far2afmcfars/fardfars/dfaldfar1 toc.htrn http.llfarsite hill.af.mi~/re~ahtmllreqslfaRafmcfarslaf afmc/affars/affarl toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page conduct a search for the desired regulation reference, using your browser's FIND function. When located, click on the regulation reference (hyperlink).