12_Solicitation_&_Attachments.pdf

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

A

C17/PSE/17G450429-1 FD2060-18-31808

A001 First Article Qualification Test Plan and Procedures Installation Fixture - Stabilizer Strut

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

DD

A D

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 conformity 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.

Lemar Jones

AFLCMC/WLE; DSN 472-1932

N/A

17-May-18

AFLCMC/WLE (C17 Eng)

235 Byron Street, Suite 19A

Robins AFB, GA 31098

E-copy

Searchable Adobe PDF 1 1

Email to:

Anthony.Jones.42@us.af.mil

Vandy.Alderman.1@us.af.mil

Digital Data 1

1 1 1

HARDY.AMANDA.

T.1365083084

Digitally signed by

HARDY.AMANDA.T.1365083084

Date: 2018.07.30 14:22:06 -04'00'

1 2

Reset

CONTRACT DATAREQUIREMENTSLIST

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A

C17/PSE/17G450429-1 FD2060-18-31808

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

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

A

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 FAT plan 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 supplied as part of the FATR deliverables. 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

C17/PSE/17G450429-1 FD2060-18-31808

Lemar Jones AFLCMC/WLE; DSN 472-1932 17-May-18

Installation Fixture - Stabilizer Strut

AFLCMC/WLE (C-17 Engr)

DD

A D

One/R

See Blk 16

See Blk 16

N/A AFLCMC/WLE (C17 Eng)

235 Byron Street, Suite 19A

Robins AFB, GA 31098

E-copy

Searchable Adobe PDF

Email to:

Anthony.Jones.42@us.af.mil

Vandy.Alderman.1@us.af.mil

Digital Data

1 1 1

HARDY.AMANDA

.T.1365083084

Digitally signed by

HARDY.AMANDA.T.1365083084

Date: 2018.07.30 14:24:08 -04'00'

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A

C17/PSE/17G450429-1 FD2060-18-31808

Intentionally Blank

2 2

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.CATEGRY:

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

A X

C-17 PSE SUPPORT EQUIPMENT TBD

ITEM UNIQUE IDENTIFICATION (IUID)

MIL-STD-130N SEE PAGE 3 AFLCMC/WLMB

LT BLK 16

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.

Marcia Roach 12-May-18

AFLCMC/WLMB

235 Byron Street, Suite 19A

Robins AFB, GA 31098

Email to:

vandy.alderman.1@us.af.mil

0 0 0

ROACH.MARCIA.

C.1229969770

Digitally signed by

ROACH.MARCIA.C.1229969770

Date: 2018.05.12 13:30:51 -04'00'

1 3

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A X

C-17 PSE SUPPORT EQUIPMENT TBD

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:

2 3

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of 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 .

(c) Unique item identifier.

(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.

(FD2060-18-31808)

1730-01-542-4210BA 1 X B X

SEE BLOCK 2 ON REVERSE SIDE

SEE BLOCK 2 ON REVERSE SIDE

406 SCMS/GULAA Cedric Williams/DSN 497-3490 WILLIAMS.CEDRIC.E.JR.1031600630 Digitally signed by WILLIAMS.CEDRIC.E.JR.1031600630 Date: 2018.07.30 15:14:09 -04'00' Jul 30, 2018

ADDITIONAL INFORMATION

Page 2 of 2 PagesAFMC FORM 158, 20150424

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.

TRANSPORTATION DATA FOR SOLICITATIONS (USE

REVERSE FOR ADDITIONAL REMARKS)

1. PR. PO or MIPR NUMBER

FD20601831808

2. DATE (PR PREPARED)

20180719

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

a.

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) Carter Glenn A.

b. SIGNATURE Glenn A. Carter

c. DATE (YYYYMMDD)

20180731

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

PR: FD20601831808

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. ____________ 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

[ ] MORD F4DAM8018NP02 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: FD20601831808

Line Item 1 and 2 Ship To: EB2090

U S AIR FORCE PROPERTY CO BOEING

CP 404 363 0257

5690 SOUTHFIELD CT STE 200

FOREST PARK GA 30297

Mark For: R. Nation

Line Item 3 and 4 Ship To:

AFLCMC/WLME

235 Byron St

STE19A

Robins AFB GA 31098 Mark For: C17 Engrg

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