Solicitation_with_Attachments.pdf

PDF 7 MB Posted Sep 20, 2018

Attached to: C-17 Support Equipment_Wrench, Spanner-ACTR, Cargo DR Downlock_NSN 5120013094099 Federal contract opportunity
Solicitation number: FA852618Q0154
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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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

C17/PSE/17G450067-1 FD2060-18-31747

A001 First Article Qualification Test Plan and Procedures Spanner Wrench

DI-NDTI-81307A/T AFLCMC/WLE (C-17 Engr)

One/R See Blk 16

See Blk 16

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, material 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.

Hau Nguyen

AFLCMC/WLE; DSN 468-7318

N/A

02-May-18

AFLCMC/WLE (C17 Eng)

235 Byron Street, Suite 19A

Robins AFB, GA 31098

E-copy

Searchable Adobe PDF 1 1

Email to:

Julian.Stevenson@us.af.mil

Vandy.Alderman.1@us.af.mil

Hau.Nguyen@us.af.mil

Digital Data 1

19-Jun-18

1 1 1

HOGAN.SHELDO

N.B.1065263943

Digitally signed by

HOGAN.SHELDON.B.1065263943

Date: 2018.06.19 12:41:45 -04'00'

1 2

Reset

CONTRACT DATAREQUIREMENTSLIST

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

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.

2 2

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

A002 Test/Inspection Report

DI-NDTI-80809/T

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.

1 1

1 2

Hau Nguyen AFLCMC/WLE; DSN 468-7318 02-May-18 19-Jun-18

Spanner Wrench

AFLCMC/WLE (C-17 Engr)

One/R

N/A AFLCMC/WLE (C17 Eng)

235 Byron Street, Suite 19A

Robins AFB, GA 31098

E-copy

Searchable Adobe PDF

Email to:

Julian.Stevenson@us.af.mil

Vandy.Alderman.1@us.af.mil

Hau.Nguyen@us.af.mil

Digital Data

1 1 1

HOGAN.SHELDO

N.B.1065263943

Digitally signed by

HOGAN.SHELDON.B.1065263943

Date: 2018.06.19 12:42:25 -04'00'

DD FORM 1423-1, FEB 2001 Page of Pages

Intentionally Blank

2 2

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

DD FORM 1423-1 Blank

DD FORM 1423-1 Blank_2

Blank Page

IUID DD FORM 1423-1 Blank Single Form.pdf

DD FORM 1423-1 Blank

DD FORM 1423-1 Blank_2

Blank Page

IUID DD FORM 1423-1 Blank Single Form.pdf

DD FORM 1423-1 Blank

DD FORM 1423-1 Blank_2

Blank Page

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

Draft16 REMARKS:

Reg16 REMARKS:

Repro16 REMARKS:

a ADDRESSEE16 REMARKS_2: 235 Byron Street, Suite 19A

Draft16 REMARKS_2:

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Repro16 REMARKS_2:

a ADDRESSEE16 REMARKS_3: Robins AFB, GA 31098

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a ADDRESSEE16 REMARKS_7: Email to:

Draft16 REMARKS_7:

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a ADDRESSEE16 REMARKS_8: vandy.alderman.1@us.af.mil

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J DATE:

17 PRICE GROUP:

18 ESTIMATED TOTAL PRICE:

Text1: 0

Text2: 0

Text3: 0

Page: 1 of: 3

ENGINEERING DATA LIST

DATE:

01 MAY 2018

REVISION: 4 *HISTORY*

CAGE:

88277

PAGE:

NSN:

5120013094099BA

DATA TECH:

Rogers, Pamela D

END ITEM:

C-17

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACB/

MANUFACTURER NAME:

BOEING COMPANY, THE

REFERENCE NUMBER:

17G450067-1

NOUN:

WRENCH,SPANNER

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 88277 17G450067 + EO B S D WRENCH, SPANNER -

ACTUATOR, CARGO DOOR

Rogers, Pamela D 01 MAY 2018

EO 2003C0001-R

NAME: DATE:

L 88277 17G450067PL B S D PARTS LIST / WRENCH,

SPANNER - ACTUATOR, CAR

L 88277 17G450067NL B S D NOTES LIST / WRENCH,

SPANNER - ACTUATOR...

L 88277 DPS3.02 IDENTIFICATION OF PARTS

AND ASSEMBLIES

SUPERSEDED BY DSP3.02-17

C/O 17G450067PL

L 88277 DPS3.02-17 N S D IDENTIFICATION OF PARTS

AND ASSEMBLIES - MILITARY

C/O DPS3.02

L 88277 DPS4.704 AY S D MAGNETIC PARTICLE

INSPECTION

L 88277 DPS4.710 L S D MINIMUM FABRICATION

PRACTICES FOR METALS

L 88277 DPS1.05 AC S D HARDNESS TESTING OF

METALS

L 88277 DPS2.401 J S D SURFACE ROUGHNESS

CONTROL

L 88277 DPS4.710-3 GENERAL FABRICATION

PRACTICES COMMERCIAL

N/A FOR C-17 REF. - DPS 4.710-3-17

L 88277 DPS4.710-3-17 E S D GENERAL FABRICATION

PRACTICES

C/O DPS4.710-3

L 88277 DPS4.806 G S D FABRICATING PRECIPITATION

HARDENING STAINLESS STEE

L 88277 DPS5.00 R S D STEEL HEAT TREATMENT -

GENERAL

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 2EDL Version 4Generated by PRPS using Jasper Reports on 02 May 2018

ENGINEERING DATA LIST

DATE:

01 MAY 2018

REVISION: 4 *HISTORY*

88277

PAGE:

NSN:

5120013094099BA

DATA TECH:

Rogers, Pamela D

END ITEM:

C-17

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACB/

MANUFACTURER NAME:

BOEING COMPANY, THE

REFERENCE NUMBER:

17G450067-1

NOUN:

WRENCH,SPANNER

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 88277 DPS9.07 AN S C SURFACE TREATMENT OF

CORROSION RESISTANT

STEELS

L 98752 200415485 C S A GENERAL ENGINEERING

NOTES

NOTES: 1, 3, & 12 APPLY

STANDARD ENGINEERING TEXT

For GENERAL ENGINEERING NOTES see document number 200415485.

Spares Config: Per BP.

Finish: Per BP.

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 2 of 2EDL Version 4Generated by PRPS using Jasper Reports on 02 May 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

ID 1: 5120-01-309-4099BA

SPI 1:

ID 2:

SPI 2:

ID 3:

SPI 3:

ID 4:

SPI 4:

ID 5:

SPI 5:

ID 6:

SPI 6:

ID 7:

SPI 7:

ID 8:

SPI 8:

ID 9:

SPI 9:

ID 10:

SPI 10:

Text1:

Text2:

Text3:

Text4:

Text5: SEE BLOCK 2 ON REVERSE SIDE

CB1: Off

PR: FD2060-18-31747

Text: SEE BLOCK 2 ON REVERSE SIDE

text 1:

QUP 1:

QUP 2:

QUP 3:

icq 1:

icq 2:

icq 3:

PM1:

PM2:

CD1:

PMTL 1:

PMTL 2:

WR1:

WR2:

CDUNN:

CD2:

CT1:

UC1:

UC2:

IC1:

IC2:

UCL1:

UPW 1:

UPW 2:

UPW 3:

UPW 4:

UPW 5:

L 1:

L 2:

L 3:

L 4:

W 1:

W 2:

W 3:

W 4:

D 1:

D 2:

D 3:

D 4:

WC 1:

WC 2:

WC 3:

WC 4:

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Organization: 406 SCMS/GULAA

PS Name: [Cedric Williams/DSN 497-3490]

2018-06-25T08:58:35-0400

WILLIAMS.CEDRIC.E.JR.1031600630

Date: Jun 25, 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.

PACKAGING AND MARKING OF HAZARDOUS MATERIAL - HAZARDOUS MATERIALS SHALL BE PREPARED FOR SHIPMENT IN ACCORDANCE WITH THE FOLLOWING APPLICABLE REGULATIONS FOR THE INDIVIDUAL SHIPMENT HAZARD, ULTIMATE DESTINATION, AND MODE OF TRANSPORTATION: (a) CODE OF FEDERAL REGULATIONS (CFR) TITLE 29, PART 1910.1200; (b) CODE OF FEDERAL REGUALTIONS (CFR) TITLE 49; (c) AIR FORCE MANUAL (AFMAN) 24-204_IP, PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENT; (d) INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TECHNICAL INSTRUCTIONS FOR THE SAFE TRANSPORT OF DANGEROUS GOODS BY AIR; AND (e) INTERNATIONAL MARITIME DANGEROUS GOODS (IMDG) CODE.

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.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8526-18-Q-0154

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20601831747

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A1

5a. ISSUED BY CODE: FA8526

GLOBEMASTER (C-17), AFLCMC/WLMK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

BUYER: Kathleen C. Fowler/WLNKB kathleen.fowler.1@us.af.mil Phone: (478) 327- 7120 Fax: (000 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Kathleen C Fowler

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(478 )

NUMBER

327 -7120

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

20 OCT 2018

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 the 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 and/or certifications attached to this Request for Quotations must be completed by the quoter.

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

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE SMALL BUSINESS

ACT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

NAICS CODE: 336413

SIZE STD: 1250

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA852618Q0154

DUE: 20 -OCT -2018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kathleen C Fowler/WLNKB

GLOBEMASTER (C-17), AFLCMC/WLMK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)

(IAW FAR 13.003(f))

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

Fill – In Below:

Note: An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification. In the event of overlapping deliveries due to exercise of option, the Contractor shall not be required to deliver more than _2__ EA (or applicable qty/unit and item number or Noun) in any 30 day period.

Offeror Note: For First Article Wavier Information see “First Article Applicability and/or Conditions for Wavier”. Bid A is for offerors who are required to produce the first article; Bid B is for offerors who are exempt from production of "First Article”.

FIRST ARTICLE/PRODUCTION

Bid A - First Article Required Item No.

NSN: 5120-01-309-4099 BA

Wrench, Spanner - ACTR, Cargo DR Downlock Priority: R ROUTINE Buy American Act/Balance of Payments Program

FIRST ARTICLE

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

First Article

FIRST ARTICLE

Wrench, Spanner - ACTR, Cargo DR Downlock P/N 17G450067-1 Associated Document(s) Line Item(s)

FD20601831747 0006

Limitations of Liability: Other Than High Value Item

FIRST ARTICLE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: The highest revision of ISO 9001, AS9100, NATO AQAP 2070 and/or equivalent quality management standard certification is preferred. Contractor QA shall meet higheststandard under which they qualify.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EB2090 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A EB2090 PAA R. NATION

Type / Ship To Quantity (U/I) *ARO Contract

(On or Before) _ Req No / Pri

Required Delivery

A EB2090 1 EA *330 Calendar Days Non-MilStrip

Proposed

A EB2090 1 EA

Accelerated delivery is acceptable.

PRODUCTION

Bid A First Article Required

0001AB

1 EA

NSN: 5120013094099 BA

Wrench, Spanner ACTR, Cargo DR Downlock P/N 17G4500671 Associated Document(s) Line Item(s)

FA20601831747 0005

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: The highest revision of ISO 9001, AS9100, NATO AQAP 2070 and/or equivalent quality management standard certification is preferred. Contractor QA shall meet higheststandard under which they qualify.

PRODUCTION

Type / Ship To PACRN Mark For A EB2090 PAA R. Nation Type / Ship To Quantity (U/I) *ARO Approval of

First Article (On or Before)

A EB2090 1 EA *120 Calendar Days NonMilStrip

A EB2090 1 EA

DATA

Exhibit: A

0002AA

1 LO

FATP

First Article Test Plan

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

Associated Document(s) Line Item(s)

FD20601831747 0003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: The highest revision of ISO 9001, AS9100, NATO AQAP 2070 and/or equivalent quality management standard certification is preferred. Contractor QA shall meet higheststandard under which they qualify.

I FA8526 ORIGIN

I FA8526 PAA AFLCMC/WLE, C17 PSE Engineering Type / Ship To Quantity (U/I) *ARO Contract (On or Before)

I FA8526 1 LO *60 Calendar Days NonMilStrip

I FA8526 1 LO

0002AB

1 LO

FATR

First Article Test Report

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

Associated Document(s) Line Item(s)

FD20601831747 0004

I FA8526 ORIGIN

I FA8526 PAA AFLCMC/WLE, C17 PSE Engineering Type / Ship To Quantity (U/I) *ARO Approval of

FATP (On or Before)

I FA8526 1 LO *240 Calendar Days

I FA8526 1 LO

PRODUCTION (NO FIRST ARTICLE)

Bid B First Article NOT Required

2 EA

P/N 17G4500671 Associated Document(s) Line Item(s)

FD20601831747 0005

FD20601831747 0006

A EB2090 PAA R. Nation

PRODUCTION (NO FIRST ARTICLE)

Bid B First Article NOT Required Type / Ship To Quantity (U/I) *ARO Contract (On or Before)

A EB2090 2 EA *120 Calendar Days

A EB2090 2 EA

Exhibit: A

ITEM UNIQUE IDENTIFICATION

DATA ITEM UNIQUE IDENTIFICATION

0004AA

Not Separately Priced Quantity U/I Unit Price

NSP

Wrench, Spanner ACTR, Cargo DR Downlock

ITEM UNIQUE IDENTIFICATION IN ACCORDANCE WITH ATTACHED DD1423

Option I can be exercised from time to time for a period of 365 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised when transmitted electronically by fax or email. Sub-line items may be establised at the time of option exercise.

Option Year I

From Quantity U/I To Quantity U/I Unit Price

1 EA 2 EA

P/N 17G4500671

+ TBD ORIGIN

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Notice to

Exercise Option

+ TBD 1 EA

*100 Calendar Days NonMilStrip

Option II can be exercised from time to time for a period of 730 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised

Option Year II

Option III can be exercised from time to time for a period of 1,095 days after award or after approval of First Article whichever is later, not to exceed a quantity of 2 ea. Multiple option periods may be exercsed simutaneously. An option is determine to have been exercised

Option Year III

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: A EB2090

BOEING ICP C17 PRGM EB2090

BLDG DR 20 CP 404 363 0257

5690 SOUTHFIELD CT STE 200

FOREST PARK GA 302972524

USA

TYPE/CODE: I FA8526

GLOBEMASTER (C17)

AFLCMC/WLE, PSE Engineering

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 310981670

UNITED STATES

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Inman at 478 222 4097 , FAX 000 000 0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

0001AA 30

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0001AA 60

FA Test Report Item ***Type/Location **Calendar Days

0002AB FA8526 240

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING -- ALTERNATE I (JAN 1997)

(IAW FAR 9.308-1(a)(2), FAR 9.308-1(b)(2))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS

(FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

Lot/Item Contractor Test/Inspection Requirements

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001AA Forwarded to: EB2090

Lot/Item Disapproved 0001AA Returned to the contractor

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

52.211-15 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).

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL ITEMS) (AUG 2018)

(IAW FAR 13.302-5(d))

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

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfartoc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.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)(1)(xvi), FAR 52.2251, Buy American ActSupplies (May 2014), is superseded by DFARS clause 252.2257001, Buy American and Balance of Payments Program, per DFARS 225.1101(2)(i) and therefore not applicable to DoD)

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

(IAW FAR 19.508(e), FAR 19.811-3(e))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation 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, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

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

252.219-7009 SECTION 8(a) DIRECT AWARD (MAR 2002)

(IAW DFARS 219.811-3(1))

(a) The cognizant SBA district office is:

252.219-7010 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(a)

CONCERNS--PARTNERSHIP AGREEMENT (MAR 2016)

(IAW DFARS 219.811-3(2))

(a) Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(a) Program and which meet the following criteria at the time of submission of offer:

(1) The Offeror is in conformance with the 8(a) support limitation set forth in its approved business plan.

(2) The Offeror is in conformance with the Business Activity Targets set forth in its approved business plan or any remedial action directed by the SBA.

(3) If the competition is to be limited to 8(a) concerns within one or more specific SBA regions or districts, then the offeror's approved business plan is on the file and serviced by ____________. [Contracting Officer completes by inserting the appropriate SBA District and/or Regional Office(s) as identified by the SBA.]

(d) (1) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas, unless

(i) The SBA has determined that there are no small business manufacturers or processors in the Federal market place in accordance with FAR 19.5022(c);

(ii) The acquisition is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, in which case a small business concern may furnish the product of any domestic firm; or

(iii) The acquisition is a construction or service contract.

(2) The ________________ [insert name of SBA's contractor] will notify the _____________ [insert name of contracting agency] Contracting Officer in writing immediately upon entering an agreement (either oral or written) to transfer all or part of its stock or other ownership interest to any other party.

252.219-7011 NOTIFICATION TO DELAY PERFORMANCE (JUN 1998)

(IAW DFARS 219.811-3(3))

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)

(IAW DFARS 225.1101(3))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED…

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