RFP_SPRRA120R0063.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until

(hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRRA1-20-R-0063

X

2020APR20

2020MAY2204:30pm

DOA1

2020APR20 SEE SCHEDULE

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CHRISTOPHER LEONARD (OLD)

(256)690-5453

DLA-AVN-AHA-B

CHRISTOPHER.LEONARD@DLA.MIL

X 1 25

1 82

X 1

X 4

X 23 X 24

X 30

X 32

X 37

X 58

X 72

X 82

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: CHRISTOPHER LEONARD (OLD)

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA-B/(256)690-5453

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS RESTRICTED TO L-3 COMMUNICATIONS CORPORATION CAGE 06401, IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1. ONLY ONE _______________________________ _____

RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS REQUIREMENT IS IN SUPPORT OF THE AH-64 APACHE WEAPON SYSTEM.

A-3. THIS IS A FIVE YEAR REQUIREMENTS TYPE, FIRM FIXED PRICE EFFORT.

A-4. FIRST ARTICLE TEST IS NOT REQUIRED.

A-5. SERIAL NUMBERING IS NOT REQUIRED.

A-6. FIT CHECK IS NOT REQUIRED.

A-7. PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED.

A-8. CLIN NUMBERING IS COMPOSED OF THE ITEM BY YEAR. THE FIRST DIGIT OF THE CLIN NUMBER INDICATES THE YEAR. THE SECOND, THIRD AND

FOURTH DIGITS INDICATE THE ITEM NUMBER. FOR EXAMPLE ITEM 1, ANTENNA ASSEMBLY, CAN BE LOCATED AT;

1001AA (YEAR ONE FOR ITEM 1)

1002AA (YEAR ONE FOR ITEM 2)

A-9. THIS CONTRACT IS FOR THE PROCUREMENT OF THE FOLLOWING TWO SPARE PART REQUIREMENTS:

ITEM NSN PART NUMBER NOMENCLATURE GUARANTEED MIN/EST MAX QTY

1 5985-01-685-0890 60081216-009 ANTENNA ASSEMBLY 5 MIN/ 25 MAX

2 5996-01-677-8457 3000652000 RADIO FREQUENCY 5 MIN/ 25 MAX

A-10. TAMMS-A MARKINGS ARE NOT REQUIRED.

A-11. SNRR MARKINGS ARE NOT REQUIRED.

A-12. THIS IS NOT FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI).

A-13. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-14. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-15. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-16. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 52.215-1. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY E-

MAIL OFFER TO THE CONTRACT SPECIALIST ANNOTATED BELOW:

NAME: CHRISTOPHER LEONARD ___________________

OFFICE SYMBOL: DLA-AVN-AHAB ____________

TELEPHONE NUMBER: 256-690-5453 ____________

E-MAIL ADDRESS: CHRISTOPHER.LEONARD@DLA.MIL ___________________________

A-17. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: LARA MURPHY ___________

TELEPHONE NUMBER: 801-606-4173 ____________

E-MAIL ADDRESS: Lara.M.Murphy@L3Harris.com __________________________

A-18. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: KEITH BOLLINGER _______________

2 82

SPRRA1-20-R-0063

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TELEPHONE NUMBER: 801-217-2709 ____________

E-MAIL ADDRESS: keith.bollinger@dcma.mil ________________________

A-19. CERTIFIED COST AND PRICING DATA: ________________________________

NOTICE: NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403 RELATIVE TO THE REQUIREMENTS FOR OBTAINING

CERTIFIED COST AND PRICING INFORMATION. THIS IS NOT CONSIDERED TO BE AN INDEPENDENTLY COMPETITIVE REQUIREMENT THEREFORE YOU ARE REQUIRED

TO SUBMIT CERTIFIED COST AND PRICING DATA WITH YOUR PROPOSAL. FAILURE TO DO SO MAY RESULT IN YOUR OFFER BEING CONSIDERED NONRESPONSIVE.

A-20. IAW FAR 52.219-9 ALT II, VENDOR SHALL SUBMIT SUBCONTRACTING PLAN ALONG WITH PROPOSAL.

(SUPPLIER NAME)_____________________ APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT.

THE EFFECTIVE PERIOD OF THIS PLAN IS (INSERT DATE) TO (INSERT DATE) . ______ ______

A-21. FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED

FOR PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTOR'S RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

A-22. GOVERNMENT SURPLUS PROPERTY WILL NOT BE CONSIDERED FOR THIS ACQUISITON.

A-23. BAR CODE MARKINGS ARE REQUIRED.

A-24. PLEASE SUBMIT ALL FAT REPORTS, INQUIRIES, AND QUESTIONS TO:

DLA AVIATION HUNTSVILLE POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, ALABAMA 35898

OR

EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL

*** END OF NARRATIVE A0001 ***

3 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

APPROVED SOURCE:

L-3 COMMUNICATIONS CORPORATION CAGE 06401

*** END OF NARRATIVE B0001 ***

4 82

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS IS A FIVE YEAR REQUIREMENTS TYPE SOLICITIATON. _______________________

FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF

EACH DELIVERY ORDER. THE ESTIMATED QUANTITIES HEREIN

ARE NOT A REPRESENTATION TO AN OFFEROR OR CONTRACTOR

THAT THE ESTIMATED QUANTITY WILL BE REQUIRED OR

ORDERED, OR THAT CONDITIONS AFFECTING REQUIREMENTS

WILL BE STABLE OR NORMAL.

THE ESTIMATED QUANTITIES ANNOTATED WITHIN THIS

SOLICITATION ARE BASED ON THE MOST CURRENT REQUIREMENT

INFORMATION AVAILABLE.

THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE

STATED GUARANTEED MINIMUM QUANTITY OF 10 EACH.

THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ORDERS

AGAINST THIS CONTRACT OVER THE GUARANTEED CONTRACT

MINIMUM AMOUNT; HOWEVER, THE GOVERNMENT RESERVES THE

RIGHT TO ORDER ANY QUANTITY ABOVE THE GUARANTEED

CONTACT MINIMUM QUANTITY FOR THE DURATION OF THIS

CONTRACT.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE FULL

SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED QUANTITIES

INTO FIVE, ONE-YEAR ORDERING PERIODS. HOWEVER, THIS

DOES NOT PREVENT THE GOVERNMENT FROM EXERCISING ITS

RIGHTS UNDER FAR 52.216-21 AT ANY TIME DURING THE

REQUIRMENT PERIOD.

THE QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE

AWARD OF THE BASIC CONTRACT IS 10 EACH. THE MINIMUM

DELIVERY ORDER QUANTITY IS 5 EACH. AT NO TIME WILL THE

CONTRACTOR BE REQUIRED TO SHIP MORE THAN 5 UNITS PER

MONTH PER CLIN UNLESS MUTUALLY AGREED TO BY BOTH

PARTIES. DELIVERY ORDERS ISSUED UNDER THIS CONTRACT

SHALL NOT HAVE OVERLAPPING DELIVERY SCHEDULES.

PRICES QUOTED FOR EACH ORDERING YEAR WILL BE VALID FOR

FOR ALL QUANTITIES ORDERED DURING THAT ORDERING

PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO ENSURE

THAT OFFERS ARE PROVIDED ON ALL QUANTITIES. FAILURE

TO PROPOSE ALL CLINS, MAY RESULT IN A DETERMINATION OF

NON RESPONSIVENESS. AN OFFER MAY BE REJECTED IF THE

GOVERMENT DETERMINES THAT THE OFFER IS MATERIALLY

UNBALANCED OR IF THE OFFER CONTAINS UNBALANCED

PRICING.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365 DAYS

AFTER CONTRACT AWARD (DACA).

YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

YEAR 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA.

5 82

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 5 WILL BEGIN 1,461 DACA AND END 1,825 DACA.

ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS

SOLICITATION APPLY TO ALL QUANTITIES ORDERED AFTER THE

FIRST DELIVERY ORDER.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE REQUIREMENTS

TYPE BASIC CONTRACT AS A RESULT OF THIS SOLICITATION.

(End of narrative A001)

1001 ANTENNA ASSEMBLY

NSN: 5985-01-685-0890

Mfr CAGE: 06401

Mfr Part Number: 60081216-009

1001AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

6 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WITH WEIGTH (POUNDS)

AND SIZE (INCHES):

WT [27.4] LB

LN [19.0] IN

WD [19.0] IN

DP [17.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

SUPPLEMENTAL INFORMATION:

UC=8145-00-522-6907,P/N: 13414-033

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1002 RADIO FREQUENCY

NSN: 5895-01-677-8457

Mfr CAGE: 06401

Mfr Part Number: 3000652000

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 000 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [49.2] LB

LN [31.0] IN

WD [21.0] IN

DP [15.0] IN

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP [44]

JV/CD [1]

JIII/PM [0]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [C]

JVII/UC [NZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [ZZ]

JVIIIA/OPI [M]

Supplemental Information:

NZ=8145005496647,CAP CONN,FILLVOIDS SO ITEM

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SNUG;ZZ=17&39

Reusable Container will be Contractor Furnished

Material

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2001 ANTENNA ASSEMBLY

NSN: 5985-01-685-0890

Mfr CAGE: 06401

Mfr Part Number: 60081216-009

2001AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

9 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WITH WEIGTH (POUNDS)

AND SIZE (INCHES):

WT [27.4] LB

LN [19.0] IN

WD [19.0] IN

DP [17.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

SUPPLEMENTAL INFORMATION:

UC=8145-00-522-6907,P/N: 13414-033

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2002 RADIO FREQUENCY

NSN: 5895-01-677-8457

Mfr CAGE: 06401

Mfr Part Number: 3000652000

2002AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 000 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [49.2] LB

11 82

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LN [31.0] IN

WD [21.0] IN

DP [15.0] IN

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP [44]

JV/CD [1]

JIII/PM [0]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [C]

JVII/UC [NZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [ZZ]

JVIIIA/OPI [M]

Supplemental Information:

NZ=8145005496647,CAP CONN,FILLVOIDS SO ITEM

SNUG;ZZ=17&39

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

3001 ANTENNA ASSEMBLY

NSN: 5985-01-685-0890

Mfr CAGE: 06401

Mfr Part Number: 60081216-009

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001AA PRODUCTION QUANTITY (YEAR THREE) 5 (E) EA $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WITH WEIGTH (POUNDS)

AND SIZE (INCHES):

WT [27.4] LB

LN [19.0] IN

WD [19.0] IN

DP [17.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

SUPPLEMENTAL INFORMATION:

UC=8145-00-522-6907,P/N: 13414-033

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

13 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

3002 RADIO FREQUENCY

NSN: 5895-01-677-8457

Mfr CAGE: 06401

Mfr Part Number: 3000652000

3002AA PRODUCTION QUANTITY (YEAR THREE) 5 (E) EA $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

14 82

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 000 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [49.2] LB

LN [31.0] IN

WD [21.0] IN

DP [15.0] IN

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP [44]

JV/CD [1]

JIII/PM [0]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [C]

JVII/UC [NZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [ZZ]

JVIIIA/OPI [M]

Supplemental Information:

NZ=8145005496647,CAP CONN,FILLVOIDS SO ITEM

SNUG;ZZ=17&39

Reusable Container will be Contractor Furnished

Material

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

4001 ANTENNA ASSEMBLY

NSN: 5985-01-685-0890

Mfr CAGE: 06401

Mfr Part Number: 60081216-009

4001AA PRODUCTION QUANTITY (YEAR FOUR) 5 (E) EA $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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Reference No. of Document Being Continued

MOD/AMD

ESTIMATED MAXIMUM UNIT PACKAGE WITH WEIGTH (POUNDS)

AND SIZE (INCHES):

WT [27.4] LB

LN [19.0] IN

WD [19.0] IN

DP [17.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

SUPPLEMENTAL INFORMATION:

UC=8145-00-522-6907,P/N: 13414-033

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

4002 RADIO FREQUENCY

NSN: 5895-01-677-8457

Mfr CAGE: 06401

Mfr Part Number: 3000652000

4002AA PRODUCTION QUANTITY (YEAR FOUR) 5 (E) EA $ _______________________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 000 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [49.2] LB

LN [31.0] IN

WD [21.0] IN

DP [15.0] IN

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP [44]

JV/CD [1]

JIII/PM [0]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [C]

JVII/UC [NZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [ZZ]

JVIIIA/OPI [M]

Supplemental Information:

NZ=8145005496647,CAP CONN,FILLVOIDS SO ITEM

SNUG;ZZ=17&39

Reusable Container will be Contractor Furnished

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Material

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

5001 ANTENNA ASSEMBLY

NSN: 5985-01-685-0890

Mfr CAGE: 06401

Mfr Part Number: 60081216-009

5001AA PRODUCTION QUANTITY (YEAR FIVE) 5 (E) EA $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WITH WEIGTH (POUNDS)

AND SIZE (INCHES):

WT [27.4] LB

LN [19.0] IN

WD [19.0] IN

DP [17.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

SUPPLEMENTAL INFORMATION:

UC=8145-00-522-6907,P/N: 13414-033

REUSABLE CONTAINERS WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

5002 RADIO FREQUENCY

NSN: 5895-01-677-8457

Mfr CAGE: 06401

Mfr Part Number: 3000652000

5002AA PRODUCTION QUANTITY (YEAR FIVE) 5 (E) EA $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 9 $

10 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 000 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [49.2] LB

LN [31.0] IN

WD [21.0] IN

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Reference No. of Document Being Continued

MOD/AMD

DP [15.0] IN

MIL-STD-2073-1 Codes, Appendix J:

JI/A/MP [44]

JV/CD [1]

JIII/PM [0]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [C]

JVII/UC [NZ]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [ZZ]

JVIIIA/OPI [M]

Supplemental Information:

NZ=8145005496647,CAP CONN,FILLVOIDS SO ITEM

SNUG;ZZ=17&39

Reusable Container will be Contractor Furnished

Material

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALENT, TAILORING: ALL PARAGRAPHS UNDER 8.3 (DESIGN AND DEVELOPMENT OF PRODUCTS AND SERVICES) DO

NOT APPLY.

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

E06 Inspection and Acceptance at Source (JUN2018)

Inspection and acceptance are at source. The place of acceptance is the location where the Government conducts the last inspection before shipment, unless the contractor indicated a different physical location for acceptance below.

The contractor shall indicate the location where supplies will be inspected, if different from the production location:

Commercial and Government Entity (CAGE) code:____________________________________

Address:______________________________________________________________________

Applicable to contract line item numbers(s) (CLIN(s)):_________________________________

The contractor shall indicate the location where packaging will be inspected, if different from the production location:

( ) Same as for supplies OR

CAGE code: __________________________________________________________________

Address: _____________________________________________________________________

Applicable to CLIN(s): __________________________________________________________

The contractor shall indicate the location where supplies will be accepted, if different from the inspection location:

Commercial and Government Entity (CAGE) code:____________________________________

Address:______________________________________________________________________

Applicable to contract line item numbers(s) (CLIN(s)):_________________________________

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-6 52.247-34 F.O.B. DESTINATION NOV/1991

F-7 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-8 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-9 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-10 52.247-61 F.O.B.--ORIGIN--MINIMUM SIZE OF SHIPMENTS APR/1984

F-11 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-12 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-13 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

1001AA 5 (E) 540 DARO

1002AA 5 (E) 360 DARO

2001AA 5 (E) 540 DARO

2002AA 5 (E) 360 DARO

3001AA 5 (E) 540 DARO

3002AA 5 (E) 360 DARO

4001AA 5 (E) 540 DARO

4002AA 5 (E) 360 DARO

5001AA 5 (E) 540 DARO

5002AA 5 (E) 360 DARO

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, may be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

1001AA 5 (E) ___ DARO

1002AA 5 (E) ___ DARO

24 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

2001AA 5 (E) ___ DARO

2002AA 5 (E) ___ DARO

3001AA 5 (E) ___ DARO

3002AA 5 (E) ___ DARO

4001AA 5 (E) ___ DARO

4002AA 5 (E) ___ DARO

5001AA 5 (E) ___ DARO

5002AA 5 (E) ___ DARO

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

F-14 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"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 .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

25 82

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"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"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 .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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

26 82

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(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

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(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 N/A.

(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 N/A.

(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.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this…