12_Solicitation_&_Attachments.pdf

(1 Data Item) Form Approved OMB No. 0704-0188

Directorate collection

(Data Acquisition Document No.)

dimensional conformance called for in the TDP

(Continued)

OMB No. 0704-0188

Directorate collection

(Data Acquisition Document No.)

OMB No. 0704-0188

Directorate collection

(Data Acquisition Document No.)

6.3 Item unique identification (IUID):

Label:

Serial Numbers:

Data Plate:

Example of a CEA label for a part (UII Construct) with a Data Matrix symbol

(a) . 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 .

(c)

(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.

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

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/ .

Embedded items shall be reported by one of the following methods— Use of the embedded items capability in WAWF;

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

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

C T

C

D 1000TH

O P

I1010 WHOLE CUBEDEPTHWIDTH10LENGTH10

UNIT PACK CUBEUNIT PACK SIZEUNIT PACK WEIGHT

SPEC

MKG

INT

CONT

UNIT

CONT

CUSH

DUNN

WRAP

MTL

PRES

MTL

PRES

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.

FD2060-18-31807

4910-01-491-9783 1 X B X

SEE BLOCK 2 ON REVERSE SIDE

ADDITIONAL INFORMATION

Page 2 of 2 PagesAFMC FORM 158, 20150424

TRANSPORTATION DATA FOR SOLICITATIONS (USE

REVERSE FOR ADDITIONAL REMARKS)

1. PR. PO or MIPR NUMBER

FD2060-18-31807

2. DATE (PR PREPARED)

2018JUN06

3. COMMODITY

NMFC: [ ] 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 DOCUMENT

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)

MILLER, SHARON D

b. SIGNATURE SSharon Miller

c. DATE (YYYYMMDD)

2018JUL03

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

PR: FD2060-18-31807 Page 2

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 [ ] FB55

[ ] SEE PR/MIPR BLOCK __ [ X ] FKVL

[ ] 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: FD2060-18-31807 Page 3

SHIP TO:

EB2090

U S AIR FORCE PROPERTY CO BOEING

CP 404 363 0257

5690 SOUTHFIELD CT STE 200

FOREST PARK GA 30297

MF: R. NATION

AFLCMC/WLME

235 BYRON ST

STE 19A+

ROBINS AFB GA 31098

MF: C17 ENGRG