Attachments.pdf

PDF 7 MB Posted Dec 20, 2018

Attached to: C-17 Support Equipment_KIT, ACCESSORY-C17/F117 PBS-4100_ 6625014815997BA Federal contract opportunity
Solicitation number: FA8526-18-Q-0122
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Solicitation_and_Attachments.pdf	PDF	Mar 12, 2019
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Solicitation_with_documents..pdf	PDF	Mar 7, 2019
FA852618Q0122.pdf	PDF	Dec 20, 2018

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TRANSPORTATION DATA FOR SOLICITATIONS (USE

REVERSE FOR ADDITIONAL REMARKS)

1. PR. PO or MIPR NUMBER

FD2060-18-31815

2. DATE (PR PREPARED)

20180519

3. COMMODITY

NMFC: [ X ] DATA/FIRST ARTICLE: FOB DESTINATION

First Article ship to address: FD2060 (see page 2, block 7)

4. STOCK NUMBER

5. F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT (X ONE OR MORE)

[X ] a. ORIGIN [ ] c. OTHER – (DESTINATION APOE/WPOE) [ ] b. DESTINATION

6. TRANSPORTATION PROVISIONS / CLAUSES (X APPROPRIATE BLOCKS) 7. FAR CITATION

X a. FUNDING DOC REQUEST

b. REPORT OF SHIPMENT (REPSHIP)(FEB 2006) 52.247-68

c. COMMERCIAL BILL OF LADING NOTATIONS(FEB 2006) 52.247-1 X d. F.O.B. ORIGIN (FEB 2006) 52.247-29

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

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

g. F.O.B. ORIGIN AND/OR DESTINATION EVALUATION (APR 1984) 52.247-45

h. SHIPPING POINT (S) USED IN EVALUATION OF F.O.B. ORIGIN OFFERS (APR 1984) 52.247-46

i. EVALUATION – F.O.B. ORIGIN (JUN 2003) 52.247-47

j. F.O.B. DESTINATION – EVIDENCE OF SHIPMENT (FEB 1999) 52.247-48

k. DESTINATION – UNKNOWN (APR 1984) 52.247-49

l. NO EVALUATION OF TRANSPORTATION COSTS (APR 1984) 52.247-50

m. EVALUATION OF EXPORT OFFERS (JAN 2001) 52.247-51

n. CLEARANCE AND DOCUMENTATION REQUIREMENTS-SHIPMENTS TO DOD AIR OR WATER

TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

52.247-52

X o. FREIGHT CLASSIFICATION DESCRIPTION (APR 1984) IAW CONTRACT 52.247-53

p. F.OB. POINT FOR FMS SHIPMENTS ORIGINATING OUTSIDE THE U.S. (FMS) (JUL 1997) See CONTINUATION

q. F.O.B. POINT OF DELIVERY OF GOVERNMENT – FURNISHED PROPERTY (JUN 2003) 52.247-55

r. TRANSIT ARRANGEMENTS (APR 1984) 52.247-56

s. TRANSPORTATION TRANSIT PRIVILEGE CREDITS (APR 1984) 52.247-57

t. LOADING, BLOCKING, AND BRACING OF FREIGHT CARS (APR 1984) 52.247-58

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

v. GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989) 52.247-60

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

x. MARKING OF SHIPMENTS

y. F.O.B. ORIGIN – PREPAID FREIGHT (FEB 2006), * SEE 6Z BELOW 52.247-32

8. EVALUATION OF PORT BIDS OR PROPOSAL (Ports and combined handling and transportation charges per measurement ton used by the Government for evaluation purposes).

a. DESTINATION COUNTRIES b. ORIGIN PORTS (Air or Water)

BAYONNE NJ

NORFOLK VA

CONCORD CA

SEATTLE WA

6Z. NOTE TO CONTRACTOR: CONTACT CTO IF PROBLEMS ARISE. SHIP DOOR-TO-DOOR COMMERCIAL EXPRESS CARRIER SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES (TP-1 AND TP-2/RDD 777): 122, 123,700, 780 (WITH RESTRICTIONS), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, SURGE and 720.

(X) SEE REVERSE

a. TYPED OR PRINTED NAME (Last, First, Middle)

LANGFORD, DOROTHY A.

b. SIGNATURE

DOROTHY LANGFORD

c. DATE (YYYYMMDD) 20180531

DDFORM 1653 APR 1999 (PREVIOUS EDITIONS ARE OBSOLETE) 406 SCMS/GUMA OVERPRINT

PR: FD2060-18-31815

DD FORM 1653: ADDITIONAL TRANSPORTATION DATA FROM: 406 SCMS/GULAA

1. REMARKS

1-A. FOREIGN MILITARY SALES:

__________ (1) NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO SHIPMENT, CONTACT

THE DCMA/ ACO TRANSPORTATION OFFICE FOR SHIPPING ADDRESS / INSTRUCTIONS.

(2) FOR REPAIR & RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE MAINTAINED

FOR USE IN OUTBOUND SHIPPING.

_________ (3) EVIDENCE OF SHIPMENT (FMS) FOREIGN MILITARY SALES

1-B. CLASSIFIED MATERIAL: TRANSPORTATION MUST BE BY CARRIERS THAT PROVIDE DOD CONSTANT

SURVEILLANCE SERVICE (DOD CSS) IAW DOD 4500.9-R.

1-C. __ X SHIPPING INSTRUCTIONS (See Page 3)

1-D. ___ _ SAME AS BASIC PR WITH NOTED CHANGES

1.D.1 _______ BASIC CONTRACT NUMBER:

1-E. _ F.O.B. POINT FOR U.S. SHIPMENTS ORIGINATING OUTSIDE THE CONTINENTAL U.S. (SEE CONTINUATION) 1-F. _________ 52.247-38 – F.O.B. – INLAND CARRIER, POINT OF EXPORTATION. (FEB 2006)

1-G. _________ NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation Officer for the current aerial or water point of embarkation (APOE/WPOE) and assistance with required export documentations.

1-H. _________ NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation Officer for assistance with required export documentations.

1-I. X NOTE TO BUYER: IF NECESSARY TO DEVIATE FROM THIS DOCUMENT, CONSOLIDATE WITH ANOTHER PR, MIPR, SI, ASI OR ANTICIPATE AWARD TO OVERSEAS ORIGIN POINT REQUEST YOU RECOORDINATE WITH 406 SCMS/GUMA FOR INCLUSION OF ADDITIONAL FAR CLAUSES OR CHANGES TO OUR ORIGINAL

RECOMMENDATIONS.

2. ESTIMATED SHIPPING CHARACTERISTICS: ___________WEIGHT, LENGTH,

WIDTH, HEIGHT OR ______ TO BE PROVIDED BY BIDDERS.

3. ___X_________ TRANSPORTATION APPROPRIATION CHARGEABLE.

[ ] ZERO DOLLAR

[ ] 97-11X8242.L009 8401** __________ GBL 843000 [ ] FRS6 [ ] F8E0 (ANG)

[ ] 97-11X82422 4820** __________ GBL 595600 [ ] F8HA [ ] F6RS

[ ] NMF-*-N __________ [ ] F8WR [X ] FKVL

[ ] SEE PR/MIPR BLOCK __ [ ] ______

[ ] FOB ORIGIN-FY99-FY05: TBD WHEN FUNDING IS OBTAINED FROM HQAFMC/LSO

[ X ]MORD F4FDAM8018NP02 CLAUSE U352.232.NOTE TO BUYER: CONTRACT MUST INCLUDE MORD AND LOA.

* INSERT CURRENT FISCAL YEAR

** INSERT TWO DIGIT ALPHA COUNTRY CODE, SERVICE CODE & THREE DIGIT CASE

4. __ _ ____ FAST TRANSPORTATION

___________ (a) Domestic shipments – use door-to-door carriers for all shipments regardless of weight.

___________ (b) Export shipments – use Worldwide Express (WWX) for all shipments of 0-300 pounds. Contact the Cognizant transportation Officer (CTO) if commercial services are not available.

___________ (c) Foreign Military Sales (FMS) shipments are excluded from these requirements.

5. ___________ NOTE TO BUYER: FOR TRANSPORTATION BID EVALUATION PURPOSES: IF DIFFERENCE BETWEEN BIDDERS

EXCEEDS $_______, TRANSPORTATION COST WILL NOT BE A DETERMINING FACTOR IN CONTRACT AWARD.

6. __________ TRANSPORTATION RECOMMENDATIONS TO BE CITED ON FUTURE PR COORDINATION.

7. ____ ______ FIRST ARTICLE SHIP TO ADDRESS: FD2060 DDWG ER DLA CENTRAL RCVG

455 BYRON STREET

Robins AFB, GA 31098

//signed// Beverly Brown, Supervisor Transportation & Packaging (406 SCMS/GULAA) Mission Support Section (10/14/2015)

PR: FD2060-18-31815

SHIP TO: EB2090

BOEING ICP C17 PRGM

•CP 404 363 0257

•5690 SOUTHFIELD CT DR 20 STE 200

•FOREST PARK GA 30297-2524

M/F: R. NATION

Beverly Brown, Supervisor

Transportation & Packaging (406 SCMS/GULAA)

Mission Support Section (10/14/2015)

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

16. REMARKS

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE Draft

b. COPIES

Final

Reg Repro

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Reset

CONTRACT DATAREQUIREMENTSLIST

A. CONTRACT LINE ITEM NO. B.EXHIBIT C.CATEGORY:

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

DD FORM 1423-1 Blank

DD FORM 1423-1 Blank_2

1 DATA ITEM NO: A003

2 TITLE OF DATA ITEM: Equipment Technical Manual (Sanitized)

3 SUBTITLE: Engine Accessory Kit

4 AUTHORITY Data Acquisition Document No: DI-TMSS-81675A/T

5 CONTRACT REFERENCE:

6 REQUIRING OFFICE: AFLCMC/WLE (C-17 Engr)

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

10 FREQUENCY: 1 TIME

12 DATE OF FIRST SUBMISSION: See Blk 16

11 AS OF DATE: See Blk 16

Text7: Blk 4:

Replace the last sentence in paragraph 1. with, "If needed, additional information can be obtained through the PCO."

Blk 7:

The Government will accept the Receiving Report with attached tech manuals through WAWF upon final delivery.

Blk 11/12:

The contractor shall submit the draft Technical Manual(s) in conjunction with the First Article Test Report (CDRL A002).

Blk 14;

The draft Technical Manual(s) shall be submitted in searchable Adobe PDF or Microsoft Word 2013 or later format and submitted by Email. If the combination of the Technical Manual files is greater that 5MB in size, the Government will accept delivery through AMRDEC SAFE (https://safe.amrdec.army.mil). The Government shall have 45 days to review and approve the draft Technical Manual(s). The Final draft of the Technical Manual(s) shall be submitted 30 after government approval (~ 261 DAC)

G PREPARED BY: Hau Nguyen

AFLCMC/WLE; DSN 468-7318

13 DATE OF SUBSEQUENT SUBMISSION: N/A

H DATE: 20-Mar-18 a ADDRESSEE16 REMARKS: AFLCMC/WLE (C17 Eng)

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J DATE: 19-May-18

17 PRICE GROUP:

18 ESTIMATED TOTAL PRICE:

Text1: 3

Text2: 3

Text3: 1

2018-05-19T11:21:17-0400

HOGAN.SHELDON.B.1065263943

Page: 1 of: 2

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

Check Box9: Off

Check Box10: Yes

OTHER:

D SYSTEMITEM: C17/PSE/17G233099-501

E CONTRACTPR NO: FD2060-18-31815

F CONTRACTOR:

16 REMARKS Continued:

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Company Logo

Company Name

Address Phone and/or email (all optional)

Cage Code

Item Name (taken from Boeing drawing)

First Article Test Plan

Submitted For

NSN: XXXX-XX-XXX-XXXX

Contract No.: XXXXXX-XX-X-XXXX

Part No.: 17GXXXXXX-XXX, Rev X

Serial No: XXXX-XXXX (supplied by PCO)

CDRL Item No.: A001

Submitted On: MM/DD/YYYY

Test Quantity: XX

Contractor Document #.: XXXXXXXX

Rev.: XXX

Submitted To

AFMC AFLCMC/WLE

Attn: (C-17 ENGR)

235 Byron St, Suite 19A

Robins AFB, GA 31098

Prepared by: Full Name Checked by: Full Name (Contractor QA)

Title: XXXXXXXXX Title: XXXXXXXXX

Signed: __________________ Signed: __________________

Date: MM/DD/YYYY Date: MM/DD/YYYY

1369379700C

File Attachment

FATP Cover Sheet Format Example.docx

Company Logo

Company Name

Address Phone and/or email (all optional)

Cage Code

Item Name (taken from Boeing drawing)

First Article Test Report

Submitted For

NSN: XXXX-XX-XXX-XXXX

Contract No.: XXXXXX-XX-X-XXXX

Part No.: 17GXXXXXX-XXX, Rev X

Serial No: XXXX-XXXX (supplied by PCO)

CDRL Item No.: A002

Submitted On: MM/DD/YYYY

Test Quantity: XX

Contractor Document #.: XXXXXXXX

Rev.: XXX

Submitted To

AFMC AFLCMC/WLE

Attn: (C-17 ENGR)

235 Byron St, Suite 19A

Robins AFB, GA 31098

Prepared by: Full Name Checked by: Full Name (Contractor QA)

Title: XXXXXXXXX Title: XXXXXXXXX

Signed: __________________ Signed: __________________

Date: MM/DD/YYYY Date: MM/DD/YYYY

1369379700C

File Attachment

FATR Cover Sheet Format Example.docx

DD FORM 1423-1 Blank_2

DD FORM 1423-1 Blank_3

1 DATA ITEM NO: A001

2 TITLE OF DATA ITEM: First Article Qualification Test Plan and Procedures

4 AUTHORITY Data Acquisition Document No: DI-NDTI-81307A/T

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17 PRICE GROUP:

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1 DATA ITEM NO_2: A002

2 TITLE OF DATA ITEM_2: Test/Inspection Report

4 AUTHORITY Data Acquisition Document No_2: DI-NDTI-80809/T

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17 PRICE GROUP_2:

18 ESTIMATED TOTAL PRICE_2:

Page_3: 1 of_3: 2

16 REMARKS Continued_2: Intentionally Blank

Page_4: 2 of_4: 2

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

OTHER:

D SYSTEMITEM: C17/PSE/17G233099-501

E CONTRACTPR NO: FD2060-18-31815

F CONTRACTOR:

A CONTRACT LINE ITEM NO_3:

B EXHIBIT_2: A

G PREPARED BY: Hau Nguyen

AFLCMC/WLE; DSN 468-7318

H DATE: 20-Mar-18

J DATE: 30-May-18

3 SUBTITLE: Engine Accessory Kit

6 REQUIRING OFFICE: AFLCMC/WLE (C-17 Engr)

5 CONTRACT REFERENCE:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

10 FREQUENCY: One/R

11 AS OF DATE: See Blk 16

12 DATE OF FIRST SUBMISSION: See Blk 16

13 DATE OF SUBSEQUENT SUBMISSION: N/A

Text1: 1

Text2: 1

Text3: 1 a ADDRESSEE16 REMARKS: AFLCMC/WLE (C17 Eng) a ADDRESSEE16 REMARKS_38:

a ADDRESSEE16 REMARKS_2: 235 Byron Street, Suite 19A a ADDRESSEE16 REMARKS_3: Robins AFB, GA 31098 a ADDRESSEE16 REMARKS_4:

a ADDRESSEE16 REMARKS_5: E-copy a ADDRESSEE16 REMARKS_6: Searchable Adobe PDF a ADDRESSEE16 REMARKS_7: Email to:

a ADDRESSEE16 REMARKS_8: Julian.Stevenson@us.af.mil a ADDRESSEE16 REMARKS_9: Vandy.Alderman.1@us.af.mil a ADDRESSEE16 REMARKS_10: Hau.Nguyen@us.af.mil a ADDRESSEE16 REMARKS_11: Digital Data a ADDRESSEE16 REMARKS_12:

a ADDRESSEE16 REMARKS_13:

a ADDRESSEE16 REMARKS_14:

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16 REMARKS Continued: Blk 7:

The Government will accept the Receiving Report through WAWF upon final delivery.

Blk 11/12:

The contractor shall submit the FATP 60 DAC.

Blk 14;

The FATP shall be submitted in searchable Adobe PDF format and submitted by Email.

Text4: 1

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Text7: Blk. 4:

The First Article Test Plan (FATP) shall cover pre-production/First Article (FA) testing and documentation The FATP shall detail the means by which the contractor will satisfy the requirements of the item Technical Data Package (TDP) and any applicable requirements set forth in the related standards, processes and documents referenced therein. The FATP shall describe and/or list: 1) the means by which the contractor shall accomplish the requisite dimensional, performance, part acceptance and functional tests called for in the TDP; 2) the plan to document the material and process certifications (BOM/TDP compliance) to include a table cross referencing the material and conformance of materials to applicable material standards shown in the Bill of Materials (BOM) and the detail part the material was used to manufacture; 3) the equipment/instruments to be used to perform the required inspections and tests; 4) the means by which the contractor ensures that all test/inspection instruments proposed/employed carry current, valid, traceable calibrations at the time of the test/inspection; 5) plan for photo documentation of all permanent item markings (ID plates, stenciling, branded labeling, etc. (as applicable by detail)). The FATP shall include text, tables, sketches, photos, etc. as applicable or required to address the above enumerated requirements. MIL-HDBK-831 may be used as a guide in preparing the FATP.

NOTE: Any changes to the FATP after approval must be coordinated with the technical authority approving the plan. All coordinating actions shall be processed through the contracting officer in accordance with (IAW) contracting regulations and public law.

NOTE: This item may have subassemblies that are designed to Specification Control Drawings (SCD). Those items shall be procured from the approved sources listed on the drawing when possible. If those items cannot be procured from the pre-approved sources, the contractor may design and build their own item IAW the specific SCD. The Contractor-made item shall be approved by the design control authority, Boeing, in order to maintain the quality and configuration of the part. The contractor must qualify IAW Boeing's procedures in order to be considered a source of supply for the subassembly.

See the attached example for information required to be on the cover page of the FATP.

Text8: Blk 4:

Contractor notification to the ACO and PCO of the First Article Test (FAT) and location is due 30 days prior to the start of testing. The First Article Test Report (FATR) shall cover pre-production/First Article testing and shall document conformance to the Technical Data Package (TDP) requirements and traceability of test and/or measurement equipment calibrations to accepted standards. The FATR shall include text, tables, sketches, photos, etc. as applicable or required. Tabulated data formats in the FATR shall conform to those approved in the FATP (CDRL A001) unless the format changes are coordinated through contracting by the technical authority. Photo documentation is required of all exposed permanent markings (ID plates, stenciling, cable banding, etc.) confirming conformance to the item TDP marking requirements. All text and/or numerical designations must be legible in photos (more than one photo may be required in some instances to document the adjacent texts). Traceability of calibration for all equipment and measurement tools is required. Copies of all calibration certifications and Bill of Materials (BOM) showing conformance of materials to applicable material standards shall be attached as an appendix to the FATR. MIL-HDBK-831 and the FATP may be used as a guide in preparing the FATR. See the attached document for information required to be on the cover page of the FATR.

The FATR will be certified by C-17 SPO Support Equipment Engineering (Ref MIL-HDBK-831, paragraph 4.1.4.2).

Blk 7:

The Government will accept the Receiving Report through WAWF upon delivery.

Blk 11/12:

The contractor shall submit FATR per contract schedule.

Blk 14:

The FATR shall be submitted in searchable Adobe PDF format and submitted by Email.

Check Box9: Yes

Check Box10: Off

2018-05-19T11:21:49-0400

HOGAN.SHELDON.B.1065263943

2018-05-30T23:35:15-0400

HOGAN.SHELDON.B.1065263943

ENGINEERING DATA LIST

DATE:

15 MAR 2018

REVISION: 2 *HISTORY*

CAGE:

88277

PAGE:

NSN:

6625014815997BE

DATA TECH:

Rohde, David K

END ITEM:

C-17 TEST EQUIPMENT

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACA/

MANUFACTURER NAME:

BOEING COMPANY, THE

REFERENCE NUMBER:

17G233099-501

NOUN:

ACCESSORY KIT,ELECT

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 88277 17G233099 E S D ACCESSORY KIT Rohde, David K 15 MAR 2018

-501

NAME: DATE:

L 88277 17G233099 (AL) E S D APPLICATION LIST

L 88277 17G233099 (NL) E S D NOTES LIST

L 88277 17G233099 (PL) E S D PARTS LIST

L 88277 200415485 C S A GENERAL ENGINEERING

NOTES

Rohde, David K 15 MAR 2018

SEE NOTES: 1, 3, 4, 7, AND 12

STANDARD ENGINEERING TEXT

Rohde, David K 16 MAR 2018

FOR GENERAL ENGINEERING DOCUMENT NOTES, SEE DOCUMENT NUMBER 200415485.

C - CLASSIFIED DOCUMENT.

S - FURNISHED WITH SOLICITATION.

M - STABLE BASE DRAWING REQUIRED; FURNISHED WITH

CONTRACT AWARD.

X - DATA SUPPLIED (NOT IN JEDMICS).

R - FURNISHED BY PCO UPON REQUEST.

P - PARTIAL DOCUMENT FURNISHED.

V - VENDOR DRAWING; (NOT PROVIDED).

G - GOV'T DOCUMENT.

O - OTHERS, CONTRACTOR MUST ACQUIRE.

A- DATA NOT AVAILABLE.

FURNISHED METHOD CODE LEGEND:

Page 1 of 1EDL Version 2Generated by PRPS using Jasper Reports on 20 Mar 2018

PACKAGING REQUIREMENTS

(X)(X)(X)(A/B)(X)(#)

MIL-STD-2073-1

PRES

SPECIAL

PACKAGING

INSTRUCTION

NUMBER

COMMERCIAL

ASTM D3951 MIL-STD-129

MARKINGPACKPACKPRES

QUP

ITEM ID

PR, MIPR, OR DOCUMENT

U C L

1000TH

O P

I1010 WHOLE CUBEDEPTHWIDTH10LENGTH10

UNIT PACK CUBEUNIT PACK SIZEUNIT PACK WEIGHT

SPEC

MKG

INT

CONT

UNIT

CONT

CUSH

DUNN

WRAP

MTL

METH

ICQQUP

QUANTITY

Page 1 of 2 PagesPREVIOUS EDITIONS ARE OBSOLETE

DATEPACKAGING SPECIALIST SIGNATUREPACKAGING SPECIALIST (Typed Name)

AFMC FORM 158, 20150424

ORGANIZATION

4. CODED DATA: Coded requirements shall be interpreted in accordance with MIL-STD-2073-1

2. ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS (Specify all revisions and dates or required specifications)

E. WOOD PACKAGING MATERIAL ISPM 15

D. MARKING OF WARRANTED ITEMS, ITEM NAME(S)

C. PACKAGING DATA (Coded and/or Special Packaging Instructions)

B. PACKAGING OF HAZARDOUS MATERIALS

A. ENGINEERED OR SPECIALIZED CONTAINERS (CDRS)

3. INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate vendor packaging instructions in Section D for applicable item(s) as indicated below:

SEE REVERSE FOR SPECIFIC INSTRUCTIONS:

1. PACKING REQUIREMENTS: Block 1 shall always be completed and may be further defined in Blocks 2, 3, or 4. The term “Item ID” refers to line item number, item name, NSN/MMAC, or any other way of identifying a particular item. MIL-STD-2073-1 represents Military Preservation (PRES) and Packing (PACK). Military packing consists of levels A and B. ASTM D3951 may be substituted by another document if specified in Block 2. Quantity Per Unit (QUP) is abbreviated.

ADDITIONAL INFORMATION

Page 2 of 2 PagesAFMC FORM 158, 20150424

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Organization: 406 SCMS/GULAA

PS Name: [Cedric Corbin/DSN 497-6323]

2017-08-01T09:48:10-0400

CORBIN.CEDRIC.M.1388351965

Date: May 31, 2018

Add Info: SHIPPING CONTAINER MARKING - SHIPPING CONTAINERS SHALL BE MARKED MEETING THE FOLLOWING CRITERIA: (a) MIL-STD-129R, STANDARD PRACTICE FOR MILITARY MARKING. (b) BAR CODE FORMAT SHALL CONFORM TO BAR CODE SYMBOLOGY FORMAT 3 OF 9, CODE 39 AS SPECIFIED IN MIL-STD-129R. (c) ADDITIONAL MARKING AND/OR BAR CODE REQUIREMENTS EXCEEDING THOSE OF MIL-STD-129R, e.g., UNIT SERIAL NUMBERS, ORIGINAL EQUIPMENT MANUFACTURER'S (OEM) NAME, OR OEM MODEL NUMBER, AS SPECIFIED ON THE AFMC FORM 158.

MILITARY PACKAGING AND MARKING - ITEMS SHALL BE PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E, STANDARD PRACTICE FOR MILITARY PACKAGING. SHIPPING AND STORAGE MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129R, STANDARD PRACTICE FOR MILITARY MARKING.

FOR REPAIRS - WHEN SHIPPING CONTAINERS ARE RECEIVED THAT MEET THE REQUIREMENTS OF THE AFMC FORM 158 AND ARE SUITABLE FOR RETURN SHIPMENT OF SERVICEABLES ASSETS, THEY SHALL BE RECLAIMED, STORED AND PROTECTED FOR REUSE. UNSERVICEABLE CONTAINERS SHALL BE DISPOSED OF AND REPLACED WITH NEW CONTAINERS BY THE CONTRACTOR THAT MEET THE REQUIREMENTS OF THE AFMC FORM 158.

ALL WOODEN LUMBER, WOODEN PALLETS, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO HEAT TREATED (HT) MATERIAL (HT 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES (LATEST REVISION OF ISPM NO.15) AND DOD 4140.01-M-1 COMPLIANCE FOR DEFENSE PACKAGING: PHYTOSANITARY REQUIREMENTS FOR WOOD PACKAGING MATERIAL (WPM) OFFICE. THIS INFORMATION CAN BE FOUND AT WWW.IPPC.INT.

QUP 1: 1

QUP 2:

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MP 1: X

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PK 1: B

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A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGRY:

DD FORM

Reset 1423-1, FEB 2001 Page of Pages

DD FORM 1423-1, FEB 2001 Page 3 of 3 Pages

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(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/dpap/pdi/uid/iuid/equivalents.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://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/

CONTRACT CLAUSE:

TBD

C-17 PSE SUPPORT EQUIPMENT

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2018-05-12T13:30:51-0400

ROACH.MARCIA.C.1229969770

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

Check Box9: Off

Check Box10: Off

OTHER: X

D SYSTEMITEM: C-17 PSE SUPPORT EQUIPMENT

E CONTRACTPR NO:

F CONTRACTOR: TBD

16 REMARKS Continued: Data Plate: Shall include Linear Bar Codes and Data Matrix. Serial Numbers must be four (4) to ten (10) alphanumeric characters. The last four (4) characters must be numeric, consecutive and non repetitive. (No dashes, slashes or spaces are permitted.) Serial Numbers must never be changed nor duplicated. The Serial Number sequence shall continue even within the configuration (dash number) or part number is changed.

Data Plate shall include:

1.) The CAGE number of the Manufacturer 2.) Serial number (must be defined by Program Office/Contracting Officer in AFLCMC/WLMK) 3.) Part number

Example of a CEA label for a part (UII Construct) with a Data Matrix symbol to be used per MIL-STD-130N:

Page_2: 2 of_2: 3

1 DATA ITEM NO:

2 TITLE OF DATA ITEM: ITEM UNIQUE IDENTIFICATION (IUID)

3 SUBTITLE:

4 AUTHORITY Data Acquisition Document No: MIL-STD-130N

5 CONTRACT REFERENCE: SEE PAGE 3

6 REQUIRING OFFICE: AFLCMC/WLMB

7 DD 250 REQ: LT

8 APP CODE:

9 DIST STATEMENT REQUIRED:

10 FREQUENCY:

12 DATE OF FIRST SUBMISSION: BLK 16

11 AS OF DATE:

Text7: Block 2: 6.3 Item unique identification (IUID): The policy for unique identification of items implements a Department of Defense initiative on improving asset management through uniquely identifying tangible items. The UII enables traceability of the item throughout its life within the DoD inventory system and facilitates item tracking in DoD business systems to provide reliable and accurate data for a variety of purposes that include but are not limited to: program management, property accountability, anti-counterfeiting, reliability analysis, lifecycle management, and serialized item management. The IUID policy, with associated guidance and criteria, is available at http://www.acq.osd.mil/dpap/pdi/uid/index.html.

The UII is a DoD recognized IUID equivalent and the component elements are not required to be encoded for the data set unless specified in the acquisition contract.

Label: An item marked with the identification information of another item and affixed to that other item. A label may be of any similar or different material than that of the item to which it is affixed. A label may be made of a metallic or non-metallic material. Labels may be affixed to the identified item by any appropriate means. Labels are often referred to as plates (i.e., data plate, name plate, ID plate, etc.); however, label material and methods of marking and affixing have no bearing on this distinction.

Serial Numbers: All Manufacturers must request Serial Numbers from the Program Office/Contracting Officer in AFLCMC/WLMK listed in Blk 24 of contract. Test Plan must reflect Serial Number before being approved.

G PREPARED BY: Marcia Roach

13 DATE OF SUBSEQUENT SUBMISSION:

H DATE: 12-May-18 a ADDRESSEE16 REMARKS: AFLCMC/WLMB

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J DATE:

17 PRICE GROUP:

18 ESTIMATED TOTAL PRICE:

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