S1. SPMYM4-24-Q-0434.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM424Q0434 09-May-2024

b. TELEPHONE NUMBER

(808) 473-8000 X4186

8. OFFER DUE DATE/LOCAL TIME

06:00 AM 13 May 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM49. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JAYNAI L. ALDEGUER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PEARL HARBOR

JAYNAI ALDEGUER

COMPETITIVE SOURCING

667 SAFEGUARD ST.

JPPHH HI 96860

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N32253 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DLA DISTRIBUTION

GOVERNMENT REPRESENTATIVE

RECEIVING DEPT, CODE Z0S

667 SAFEGUARD ST, BLDG 167-1

JBPHH HI 96860-5033

TEL: 808-473-8000 X4961 FAX:

FAX:

TEL: (808) 473-8000 :EXT 4186 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

326220

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF74

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM424Q0434

Section SF 1449 - CONTINUATION SHEET

IMPORTANT RFQ INFO

IMPORTANT RFQ INFO

**Trade Agreements apply and the vendor shall list the country of origin for each item**

CONTRACTING SPECIALIST: Jaynai L Aldeguer TEL: 808-473-8000 X 4186 E-MAIL:jaynai.l.aldeguer.civ@us.navy.mil FAX: 808-471-1030

THE DOD AND NAVY REQUIRE PAPERLESS DISTRIBUTION OF PURCHASE ORDERS,

CONTRACTS, AND MODIFICATIONS.

PLEASE PROVIDE YOUR E-MAIL ADDRESS BELOW:

PLEASE PROVIDE THE FOLLOWING INFORMATION SO YOUR COMPANY CAN BE ENTERED INTO

OUR COMPUTER SYSTEM

CAGE Code (Commercial & Government Entity No.) _____________ DUNS (Dun & Bradstreet) No. _________________________ SAM (System for Award Management) Yes No (circle one)

TAX ID NO. (TIN) _________________________

WITHOUT THE ABOVE INFORMATION AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE

MAY NOT BE FAIRLY EVALUATED. PLEASE CALL 808-473-8000 EXT X WITH ANY QUESTIONS.

The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4.

Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer.

THE FOLLOWING INFORMATION MUST BE PROVIDED OR YOUR QUOTE MAY NOT BE

ACCEPTED.

Provide your best delivery schedule:

Estimated delivery to Pearl Harbor days weeks months Business size (in accordance with Federal Government Standards)

□ Small □ Large □ Woman-Owned □ Disadvantaged □ Other

Prompt Payment Terms_______% _______Days NET ______

If on GSA Contract: [ ] GSA Contract #____________________Expiration Date: ______

IF PRICING IS ON “OR EQUAL” BRAND, PLEASE PROVIDE COPY OF

LITERATURE/SPECIFICATIONS, MAKE AND MODEL OF ITEM BEING OFFERED.

VENDOR SHALL COMPLETE AND RETURN THE FOLLOWING PRICE INFORMATION: PRICES ARE

BASED ON (Check one or more)

(1) [ ] Commercial catalog/published price list number _______________ date_________page________.

ATTACH APPLICABLE CATALOG/PRICE LIST PAGE.

Note: If quoted prices exceeds catalog/published price, explain

(2) Unpublished or internal Price List No. ______________

State means of verification:

Prices audited and approved by DCAA/DCASR ______________________ Last audit was on ________________________ (date).

(3) Sales history of this item for at least the last 12 months:

Government Commercial Sales dollar Volume:

Quantity of units sold:

Unite Price:

Contract number:

Award date:

METHOD OF PAYMENT IS GOVERNMENT PURCHASE CARD:

FAR Clause 52.232-36 is applicable to this solicitation. Please note that the Government wide purchase card will be used as the method of payment for supplies and/or services procured under this solicitation. If you are not able to accept payment by credit card, please provide reason(s) below:

METHOD OF PAYMENT IS WIDE AREA WORK FLOW (WAWF)

DFAR Clause 252.232-7003 (MAR 2008) ELECTRONIC SUBMISSION OF PAYMENT REQUEST AND RECEIVING REPORTS is applicable to this solicitation. Please note that the WAWF (Wide Area Work Flow) will be used as the method of payment for supplies and/or services procured under this solicitation. Information regarding WAWF is available on the internet at https://wawf.eb.mil. If you are not able to accept payment by WAWF please provide the reason(s) below:

REFERENCE: RFQ

MANUFACTURER:

PROCUREMENT NOTE L31

DLAD Procurement Notes C01 Superseded Part Numbered Items (SEP 2016) If an item part number is superseded during the term of this contract, the contractor shall advise the contracting officer immediately upon determination. The notice shall include complete information on the superseding item form, fit, function, configuration, application, or physical nature. The contracting officer will determine whether the item is acceptable to the Government, advise the contractor within seven days, and modify the contract accordingly. *****

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) The contractor shall notify the contracting officer immediately upon determining the unavailability of obsolete materials or components. The contractor may recommend a solution to include the impact on the contract price and delivery. The contractor shall not initiate any item redesign or incur any additional costs without the express, written authorization of the contracting officer. In the event that manufacturing phase-out or discontinuance of production of such items is contemplated, the contractor is required to notify the contracting officer and publish the discontinuance in the Government-Industry Data Exchange Program (GIDEP), where feasible; and to provide immediate advance notice of production phase-out to DLA DMSMS at dscc.dmsms@dla.mil. *****

C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020)

(1) By submitting a quotation or offer, the contractor, if it is not the manufacturer of the item, is confirming it currently has, or will obtain before delivery, and shall retain documented evidence (supply chain traceability documentation), as described in paragraph (2) of this procurement note, demonstrating the item is from the approved manufacturer and conforms to the technical requirements.

(2) At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source’s Commercial and Government Entity (CAGE) code, and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, if available, the manufacturer's batch identification for the item(s), such as date codes, lot codes, or serial numbers. In addition, the contractor will obtain and supply any quality requirements necessary to prove the material meets the technical description. Evidence of quality consist of test results, material certifications, and manufacturing process sheets, identified by the technical data.

(3) Contractors can find examples of acceptable supply chain traceability documentation at the Counterfeit Detection and Avoidance Program (CDAP) website (http://www.dla.mil/LandandMaritime/Business/Selling/Counterfeit-Detection-Avoidance-Program/).

(4) The contractor shall immediately make documentation available to the contracting officer upon request.

The contracting officer determines the acceptability and sufficiency of documentation. The contractor shall retain supply chain traceability documentation for six years after final payment under this contract for audit and other valid government purposes. If the contractor fails to retain or provide the documentation, or the contracting officer finds the documentation to be unacceptable, the contracting officer may take corrective action, including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.

C08 Tailored Logistics Support Purchasing Reviews (FEB 2017)

(1) From the commencement of performance of this contract until 3 years after the final contract payment, the contractor must allow the contracting officer, ACO, Defense Contract Management Agency (DCMA), Defense Contract Audit Agency (DCAA), and any other duly authorized representative of the contracting officer access to all records and information pertaining to those items or services for which the Government is relying on the contractor’s purchasing system to determine that competition was obtained or to justify that prices are fair and reasonable. The contractor must maintain records subject to this clause for not less than 3 years after the contract final payment.

(2) The contracting officer may conduct reviews of purchased items or services provided under this contract regardless of dollar value that meet the criteria in paragraph (1) to ascertain whether the contractor has obtained the best value. The contractor must obtain competition to the maximum extent practicable for all purchases. Prior to purchasing any supplies or services, the contractor must solicit a competitive quotation from at least two independently-competing firms. For other than sole source items, the request for quotations must, to the maximum extent practical, solicit offers from different manufacturers or producers. If the contractor is unable to obtain quotes for competing items from two or more independently-competing firms, the contractor must retain documentation supporting its rationale for selection of the suppliers solicited and selected and its determination that the price was fair and reasonable. The contractor is responsible for maintaining this documentation for all sole source/non-competitive actions. The following price reasonableness and documentation requirements are applicable to all purchases, regardless of dollar value:

(i) A price is reasonable if it does not exceed a price incurred by a prudent person in the conduct of competitive business. The contracting officer will examine the prices with particular care in connection with buys that may not be subject to effective competition restraints. The contractor’s price will not be presumed to be reasonable. If an initial review of the facts results in a challenge of a specific price by the contracting officer or the contracting officer’s representative, the burden of proof must be upon the contractor to establish that the price is reasonable under the standards in FAR Subpart 15.4 and FAR 31.201-3.

(ii) The contractor must keep the documentation to a minimum, but must retain data supporting the purchases either by paper or electronically. At a minimum, price quotations and invoices must be retained. Should the contractor receive an oral price quotation, the contractor must document who the supplier or subcontractor is by complete name, address, telephone number, price, terms and other conditions quoted by each vendor. Price quotes for supplies must be broken down by individual items, shipping costs, and any other included expenses. Price quotes for incidental services which are not pre-priced in the contract must include labor hours and costs or prices, as applicable, including the total price of the job, individual pricing for the portions of the work if applicable, materials, and all other elements of cost, overhead, and profit. This price breakdown documentation must be made for each subcontractor performing work on this contract.

(3) When applicable, if the contractor is purchasing from subcontractors or other sources and receives a discount or rebates, the contractor must immediately pass these savings to the Government in the contract price and invoice for payment. The contractor is required to use diligence in the selection of the most economical method of delivery of the product or services by selecting a best value method of delivery based on the urgency and nature of the work or product required. When labor hours are involved in the work to be accomplished and the contractor has not already pre-priced the effort to use its own labor force, the contractor must provide the labor at rates required by the contract (for example, Service Contract Act or Davis-Bacon Act rates) or at rates based on competition if mandatory rates are not required by the contract.

(4) If the contracting officer determines that the purchased product or service is unreasonably priced, the contractor must refund to the Government the amount the contracting officer determines is in excess of a reasonable price. The contracting officer must notify the contractor in writing in accordance with FAR 32.604 Demand for Payment, giving the basis for the determination and the amount to be refunded. The contractor must make the refund payment in accordance with directions from the contracting officer, and must provide proof of the refund payment to the contracting officer. The contracting officer may collect the amount due using all available means in accordance with FAR Subpart 32.6. FAR 52.232-17, Interest, is applicable to payments not made within 30 days of the demand for payment. Any disputes arising under this provision must be handled in accordance with the “Disputes” clause of this contract.

C14 Correction of Nonconforming Packaging or Marking (MAY 2020)

(1) The Government may correct nonconforming packaging or marking for receipts of DLAowned materiel if the estimated costs of correction are $1,000 or less. The contracting officer will advise the contractor of the discrepancy and that the Government has corrected the packaging or marking. The contracting officer will make a determination concerning appropriate reimbursement by the contractor for the Government’s costs to correct the deficiencies. Upon determining that reimbursement is required, the contracting officer will send a notice to the contractor. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies. (2) If the estimated costs of correction for receipts of DLA-owned materiel are more than $1,000, the contracting officer will advise the contractor of the discrepancy and have the materiel returned to the contractor for correction/resubmittal; or, if there are urgent requirements, have the Government remediate the discrepancy at the contractor’s expense. If the Government remediates the discrepancy, the contracting officer will make a determination concerning appropriate reimbursement by the contractor for the Government’s costs to correct the deficiencies. Upon determining that reimbursement is required, the contracting officer will send a notice to the contractor. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies.

C18 Shipping Instructions for Export and U.S. Territories (AUG 2017)

(1) Mail instructions (Army Post Office (APO) or Fleet Post Office (FPO) addresses). Route shipments within mail limitations to the address cited with each contract line-item (CLIN) in the following manner, based on the TP (Transportation Priority) reflected in the "mark for" data with each CLIN: (a) U.S. mail is the only mode authorized for shipments to APO or FPO addresses. (b) Commercial small parcel carriers (e.g., UPS, RPS or Federal Express) and Commercial Motor Carriers are never an acceptable mode to any APO/FPO address. A small parcel carrier may not be used for any destination in Alaska, Hawaii, or Puerto Rico, unless the carrier guarantees delivery to that specific consignee. (c) Address parcel post shipments to an APO/FPO address to the "Commander" or "Commanding Officer" if there is no title preceding the address. Annotate shipments under the return address as follows: "Contents for official use - exempt from customs requirements." (d) Contact the cognizant office prior to shipment for TP1, TP2, (IPD 01-08), 999, NMCS, regardless of distance from origin to the APO/FPO address. Package shipments for transportation by Military Air (MILAIR). (e) Use surface parcel post (fourth class) for TP3 (IPD 09-15). (f) The cost of parcel post insurance will not be paid by the Government. (2) Shipments to container consolidation points (CCPs): (a) Contact the Government Transportation Office for the Contract Administration Office: either DCMA for DCMA administered awards or DLA Distribution for awards administered by the issuing office. See Block 7 of Department of Defense (DD) form 1155 (page 1 of an order) to obtain shipping instructions for release to the carrier. (3) Shipments to container consolidation points (CCPs): (a) Prepare shipments directed to a CCP shown with each individual CLIN on Schedule Continuation Sheet(s) in accordance with instructions provided within this contract for Preparation for Delivery. (b) Contact the Transportation Officer for shipping instructions for the following CCP shipments: (i) Cargo requiring refrigeration/temperature control. (ii) Classified or sensitive items requiring signature control. (iii) When dimensions of an item or package exceed 456 inches (38 feet) long by 89 inches wide by 88 inches high, or weight exceeds 10,000 pounds. Cargo cannot exceed any one of the dimensions or the weight. (iv) When volume or weight constitutes a full SEAVAN load for each activity code.

(v) Hazardous material such as material which is flammable, corrosive, combustible, explosive, toxic, radioactive, unduly magnetic, or which contains oxidizing agents. (vi) Type 1 shelf life items, (vii) TP1 and 2 (IPD 01-08) with RDD of 999, 777, or 555. (4) The contractor shall furnish the above data no later than five

(5) days prior to the scheduled shipment date for shipments weighing less than 10,000 pounds which will not be tendered as a carload or truckload (5) The contractor may not ship prior to furnishing required data, regardless of weight. (6) The contractor must clearly identify in invoices when shipment is made by air. (7) The carrier must research the Transportation Facilities Guide (TFG) on the consignee to get information on who to contact to make delivery appointments. The carrier should schedule appointments as soon as they are given the load via the Carrier Appointment System (CAS)/prelodge desk prior to delivery of freight shipments (other than small parcels). Bills of Lading must be annotated with pertinent TFG data and carrier appointment times. (8) The contractor must include the mailing address of the ultimate Consignee and “Mark For” information required as part of the address for parcel post or freight shipments, as applicable, included with the data cited with each individual CLIN. The contractor will comply with the paragraph (7) and ship in accordance with instructions furnished by the Transportation office. The Transportation Officer will furnish the addresses of Aerial terminals, as required. (Parcel post shipments will not be made to water or air terminals).

E07 Evaluation Factor for Origin Inspection (JAN 2018) This solicitation contemplates an award based on destination inspection. If an offeror proposes inspection and acceptance at origin, the Government will add an evaluation factor of $2,500 to the offeror’s quoted/offered price for each origin inspection required. If phased deliveries are required or offered, the Government will consider each phase of delivery to result in one inspection for evaluation purposes.

G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017) Contractors shall include the Transportation Control Number (TCN) and carrier shipment tracking information when submitting the DD250/iRAPT Receiving Report in Wide Area Workflow (WAWF) in order to assist with material inspection and acceptance.

H10 Awardee Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020) Awardee has confirmed it will not require access to DLA controlled technical data or information for contract performance, and it will provide items that conform to the current revision of applicable technical data.

H15 Transporter proof of delivery (TPD) (JAN 2021) (a) Definition. As used in this procurement note, transporter proof of delivery (TPD) means a commercial document that is generated by the Contractor and/or the Contractor’s transporter of supplies and that is signed by the Government customer in order to document delivery of supplies under this contract/order. Examples of TPD are United Parcel Service (UPS) or Federal Express (FEDEX) delivery tracking reports. TPD documentation must include a customer signature, or visibility of the name of the customer who signed. (b) When this procurement note is included in the contract or order, the Government may use TPD, in combination with adequate Contractor documentation cross-referencing the TPD to the specific supplies provided, as a basis for accepting the supplies. TPD with adequate supporting documentation satisfies the receipt report requirement and, coupled with acceptance, allows the Government to initiate the payment process, if all other applicable payment conditions are satisfied. (c) To facilitate the payment process, the Government will initiate a request for the Contractor to provide TPD when the customer has not provided receipt acknowledgement to the buying activity. If TPD is requested and the Contractor agrees to provide it, the documentation must include the customer signature, or visibility of the name of the customer who signed, and as much of the following information as possible:

(1) Contract number or order number;

(2) Contract line item number (CLIN);

(3) Unit price;

(4) Quantity of items;

(5) Extended price;

(6) National stock number (NSN);

(7) Delivery date;

(8) Recipient organization's name and address;

(9) Receiving activity Department of Defense activity address code (DoDAAC);

(10) Requisition document number (and suffix, when applicable);

(11) Shipment number;

(12) Invoice number; and

(13) Location where the carrier made delivery (activity name, building number, city, state). (d) Process for submitting TPD documentation.

(1) Enter wide area workflow (WAWF) using the ``history folder,'' enter the appropriate contract data, and recall the receiving report (RR);

(2) Click on “attachment.” Browse and upload the TPD and any additional Contractor documentation required to provide the information identified in paragraph (c) of this procurement note. (Attachments created in any Microsoft Office product or in PDF format are acceptable.); and

(3) Click on “submit.” (e) Responsibility for supplies.

(1) Title to the supplies passes to the Government after delivery to the point of first receipt by the Government and subsequent acceptance.

(2) Notwithstanding any other provision of the contract, order, or blanket purchase agreement, the Contractor shall:

(i) Assume all responsibility and risk of loss for supplies not received at destination, damaged in transit, or not conforming to purchase requirements; and

(ii) Replace, repair, or correct those supplies promptly at the Contractor’s expense, if instructed to do so by the Contracting Officer within 180 days from the date title to the supplies vests in the Government.

L04 Offers for Part Numbered Items (SEP 2016)

(a) For part numbered items, identified in the item description only by the name of an approved source (CAGE code), a part number, and a brief description.

Exact product – applies to contract line-item(s) (CLIN(s)): _____ CAGE code __________ part number ________ Alternate product – applies to CLIN(s):

CAGE code __________ part number ________ Superseding part number – applies to CLIN(s):

CAGE code __________ part number ________ Identify reason for superseding part number:

Administrative P/N change only: Yes____ No____ Minor change/No change in configuration: Yes____ No____ Previously-approved product – applies to CLIN(s): _____ Contract or Solicitation Number: ____________________ CAGE code __________ part number ________ Correction to CAGE/Part Number – applies to CLIN(s) _____ CAGE code in error/same corporation, different division Yes ___ No___ CAGE code in error/sold to different corporation Yes ___ No___ Part number not recognized Yes ___ No___ Obsolete part number Yes ___ No___ Other Yes ___ No___

(b) Exact product means a product described by the name of an approved source and its corresponding part number cited in the item description; and manufactured by, or under the direction of, that approved source. An offeror of an exact product must meet one of the descriptions below.

(1) An approved source offering its part number cited in the item description;

(2) A dealer/distributor offering the product of an approved source and part number cited in the item description;

(3) A manufacturer who produces the offered item under the direction of an approved source; and has authorization from that approved source to manufacture the item, identify it as that approved source’s name and part number, and sell the item directly to the Government.

(4) A dealer/distributor offering the product of a manufacturer that meets the description in subparagraph (3) above.

(c) Alternate product.

(1) The offeror must indicate that an alternate product is being offered if the offeror is any one of the following:

(i) An offeror who manufactures the item for an approved source cited in the item description, but does not have authorization from the approved source to identify it as the approved source part number, and sell the item directly to the Government;

(ii) A dealer/distributor offering the product of a manufacturer that meets the description in (i) above;

(iii) An offeror of a reverse-engineered product that is not cited in the item description; or

(iv) An offeror whose product does not meet the criteria of exact product, superseding product or previously approved product.

(2) An offer of an alternate product is an alternate offer.

(d) The offeror must indicate that a superseding part number is being offered if the offered item otherwise qualifies as an exact product, except that the part number cited in the item description has been superseded due to an administrative part number change with no change in configuration of the item.

(e) The offeror must indicate that a previously-approved product is being offered if the product offered has previously been delivered to the Government or otherwise previously evaluated and approved.

(f) Correction to CAGE/Part Number Cited in the Item Description Submitted by offeror to notify the Government if there is a CAGE code error: same corporation/different division; sold to different corporation; part number not recognized; obsolete part number; other.

(g) Traceability documentation.

(1) The contracting officer may request evidence of the technical acceptability of the product offered.

The evidence must be submitted within 2 days, or as otherwise specified, or the offer will not be considered.

(2) For offers of exact product, offerors other than the approved manufacturing source must retain evidence and provide the traceability evidence of the identity of the item and its manufacturing source when requested by the contracting officer.

(i) If offered item(s) are not in stock or not yet manufactured a copy of an original quotation from the approved source to the offeror identifying exact item cited in item description and a quantity sufficient to satisfy the solicitation requirement.

(ii) If offered item(s) are shipped or in stock, a copy of invoice on approved source's letterhead; or a copy of packing slip which accompanied shipment from approved source to offeror. The invoices and packing slips must identify exact item cited in item description and a quantity sufficient to satisfy the solicitation requirement.

(iii) If the offeror is an authorized dealer/distributor, or manufactures the item for an approved source, a copy of the contractual agreement with, or the express written authority of, the approved source to buy, stock, repackage, sell, or distribute the part. The agreement must specifically identify the exact item, or otherwise ensure that the offeror is authorized by the approved source to manufacture or distribute the exact item being acquired. If the agreement covers a general product line or is otherwise not product_specific, the offeror must furnish additional documentation to address the exact item being acquired.

(iv) Other verifiable information.

(3) For superseding part number, the offeror may be requested to furnish evidence to establish that there are no changes in the configuration of the part.

(4) For previously approved products, upon request of the contracting officer, the offeror must furnish the contract, solicitation, source approval request (SAR) package, or letter of approval under which the product was previously furnished or approved.

(h) Alternate offer data.

(1) The contracting officer may request drawings, specifications, or other data necessary to clearly describe the characteristics and features of an alternate offer. Data submitted shall cover design, materials, performance, function, interchangeability, inspection or testing criteria, and other characteristics of the offered product. The contracting officer may also request drawings and other data covering the design, materials, etc., of the exact product cited in the item description if the Agency does not possess data sufficient to evaluate the alternate product. The data must be submitted within 10 days, or as otherwise specified, or the offer will not be considered.

(2) If the alternate product is a reverse-engineered product, the offeror shall provide: technical documentation to establish that the offered item represents the exact item specified in the item description (i.e., invoice from an approved source or submission of samples having markings of an approved source); number of samples that were examined; the process/logic used; raw data (measurements, lab reports, test results) used to prepare drawings or specifications for the offered item;

any additional evidence that indicates the reverse-engineered item will function properly in the end item;

and any evidence that life cycle/reliability considerations have been analyzed.

(j) Evaluation of Alternate Offers.

If the solicitation does not provide for evaluation of alternate offers for the current procurement, the offeror may submit a request for evaluation of the alternate product’s technical acceptability for future procurements of the same item. The request for evaluation shall cite the national stock number (NSN) of the exact product and include the applicable level of technical data. The level of technical data that the Government has available for use to evaluate the acceptability of an alternate product offered, and the corresponding level of technical data that must be furnished with an offer of alternate product, will be identified in the item description and/or via correspondence with the appropriate location below.

(1) For solicitation numbers beginning with SPE7:

DLA Land and Maritime Directorate of Procurement Alternate Offer Monitor, BPP Post Office (P.O.) Box 3990 Columbus, Ohio 43218-3990

(2) For solicitation numbers beginning with SPE4:

DLA Aviation Office of the Competition Advocate Attention: BPC 8000 Jefferson Davis Highway Richmond, Virginia 23297-5100

(3) For solicitation numbers beginning with SPE1, SPE2, SPE3, SPE5, or SPE8:

DLA Troop Support Attention: (see note below) 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096

Note: The address (attention line) will change based on the 4th digit of the PIIN as follows:

SPE1 = Clothing and Textile (C&T) SPE2 = Medical SPE3 = Subsistence SPE5 = Industrial Hardware (formerly Aviation or L&M detachments) SPE8 = Construction and Equipment (C&E)

(4) For solicitation numbers beginning with SPRRA1 and SPRRA2:

Defense Logistics Agency – DLA Aviation Office of the Competition Advocate Building 5201 Redstone Arsenal, Alabama 35898

(5) For solicitation numbers beginning with SPRPA1:

DLA Philadelphia Competition Advocate Office 700 Robbins Avenue Building 1 Philadelphia, Pennsylvania 19111-5098

(6) For Tank-Automotive and Armaments Command (TACOM) Depot Level Repairable (DLR) - DLA Land and Maritime solicitations beginning with SPRDL1:

Defense Logistics Agency DLR Procurement Operations - ZG 6501 East Eleven Mile Road Warren, Michigan 48397-5000

(7) For Communications-Electronics Command (CECOM) DLR-DLA Land and Maritime solicitations beginning with SPRBL1:

Defense Logistics Agency DLR Procurement Operations - ZL 6001 Combat Dr., Rm. C1-301 Aberdeen Proving Ground, MD 21005-1846

L06 Agency Protests (DEC 2016)

Interested parties may file an agency level protest with the contracting officer or may request an independent review by the chief of the contracting office (CCO). Independent review by the CCO is an alternative to consideration by the contracting officer and is not available as an appellate review of a contracting officer decision on a protest previously filed with the contracting officer. Absent a clear indication of the intent to file an agency level protest with the CCO for independent review, protests will be presumed to be protests to the contracting officer.

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2020)

(1) The Government will use the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) (formerly Past Performance Information Retrieval System – Statistical Reporting (PPIRS-SR)) and may use other performance history to evaluate suppliers’ past performance. (2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier’s performance history by Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies the Government is purchasing. (3) The contracting officer will use the quality and delivery classifications identified for a supplier in SPRS to evaluate a supplier’s past performance in conjunction with the supplier’s references (if requested).

The Government will use this past performance information in accordance with the basis for award stated in the solicitation. (4) SPRS generates classifications daily for each contractor. The SPRS Software User's Guide for Awardees/Contractors (https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf) and the SPRS Government User Guide (https://www.sprs.csd.disa.mil/pdf/SPRS_Government.pdf) provide instructions for accessing SPRS classifications. Contractors have access to SPRS for their own classifications only. Suppliers are encouraged to review their own classifications; the SPRS reporting procedures and classification methodology detailed in the SPRS Software User's Guide for Awardees/Contractors (https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf); and the SPRS Evaluation Criteria (https://www.sprs.csd.disa.mil/pdf/SPRS_DataEvaluationCriteria.pdf). The SPRS Software User's Guide for Awardees/Contractors (https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf) provides the method to challenge a rating generated by SPRS.

L31 Additive Manufacturing (JUN 2018) (1) Additive manufacturing (AM) is a process of joining materials to make objects from threedimensional (3D) model data, usually layer upon layer, as opposed to subtractive manufacturing methodologies, which remove material from areas where it is not desired, or other traditional manufacturing technologies, such as molding or stamping. (2) Unless AM is specifically authorized in the solicitation/contract, quotes/offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AMproduced item may submit a request to the contracting officer for approval of the item for evaluation by the Engineering Support Activity (ESA) for acceptability for future procurements of the same items. (3) If an item produced using AM is presented to the Government for inspection and acceptance that was not authorized in the solicitation/contract, the Government may reject the item as nonconforming.

M06 Evaluation of Offers of Alternate Product for Part Numbered Items (SEP 2016) Offers of alternate product will not be evaluated for the contract action if: (1) The solicitation is automated; (2) It does not meet the dollar threshold for savings, after an evaluation factor of $600 is applied for coordination with each ESA; or (3) When the time proposed for award does not permit evaluation and delay of award would adversely affect the Government.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 9 Each

RING, MANIFOLD

FFP

BACK-UP RING; MANIF; LSP BLUE

FLOW INTERNATIONAL PART# 006112-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C550

MFR PART NR: 006112-1

PURCHASE REQUEST NUMBER: N322534107C550

PROJECT: 6T3

PSC CD: 4540

NET AMT

0002 2 Each

END CAP ASSY;55 KSI

FFP

END CAP ASSY;55 KSI;8413919520;

FLOW INTERNATIONAL P/N 016862-1.

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C551

MFR PART NR: 016862-1

PURCHASE REQUEST NUMBER: N322534107C551

0003 18 Each

VALVE ASSY;CHECK;55K

FFP

VALVE ASSY;CHECK;55 KSI ; 8481302090

FLOW INTERNATIONAL P/N 016863-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C552

MFR PART NR: 016863-1

PURCHASE REQUEST NUMBER: N322534107C552

0004 20 Each

MAINT KIT;CHK VLV

FFP

MAINTENANCE KIT;CHK VLV;HUSKY;55 KSI; 8481909090;

FLOW INTERNATIONAL P/N 018624-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C553

MFR PART NR: 018624-1

PURCHASE REQUEST NUMBER: N322534107C553

0005 12 Each

SCREW;HHCS;STL

FFP

SCREW;HHCS;STL;CAD PLATED;GR 8;9/16-18; 7318159000.

FLOW INTERNATIONAL P/N A-00299-44

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C554

MFR PART NR: A-00299-44

PURCHASE REQUEST NUMBER: N322534107C554

0006 12 Each

WASHER;FLAT;HDND

FFP

WASHER;FLAT;HDND;STL;ZINC;9/16 ;7318210000

FLOW INTERNATIONAL P/N A-00315-9

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C555

MFR PART NR: A-00315-9

PURCHASE REQUEST NUMBER: N322534107C555

0007 12 Each

MAINT KIT;MINOR;55K

FFP

MAINTENANCE KIT; PUMP ASSY; HUSKY; 55K PSI

FLOW INTERNATIONAL PART# 014756-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C556

MFR PART NR: 014756-1

PURCHASE REQUEST NUMBER: N322534107C556

0008 30 Each

RING, RETAINING

FFP

RETAINING RING; INT; SST; 866 IN

FLOW INTERNATIONAL P/N A-0265-086. PARTIAL SHIPMENT OK.

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C557

MFR PART NR: A-0265-086

PURCHASE REQUEST NUMBER: N322534107C557

0009 40 Each

RETAINING RING;

FFP

RETAINING RING

FLOW INTERNATIONAL P/N A-0265-118

RETAINING RING;INT;SST;1 3/16 IN; 7318240000

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C558

MFR PART NR: A-0265-118

PURCHASE REQUEST NUMBER: N322534107C558

0010 18 Each

O-RING;BUNA-N;90A;-9

FFP

OO-RING;BUNA-N;90A;-902; 4016930000

FLOW INTERNATIONAL PN A-0274-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C559

MFR PART NR: A-0274-1

PURCHASE REQUEST NUMBER: N322534107C559

0011 9 Each

O-RING;BUNA-N;70A;-3

FFP

O-RING;BUNA-N;70A;-153; 4016930000.

FLOW INTERNATIONAL PN A-0275-153

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C560

MFR PART NR: A-0275-153

PURCHASE REQUEST NUMBER: N322534107C560

0012 18 Each

BEARING

FFP

BEARING; SLV; PLUNGER; GRAPHITE

FLOW INTERNATIONAL P/N 009217-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C561

MFR PART NR: 009217-1

PURCHASE REQUEST NUMBER: N322534107C561

0013 9 Each

O-RING;BUNA-N;70A;-3

FFP

O-RING;BUNA-N;70A;-313; 4016930000.

FLOW INTERNATIONAL PN A-0275-313

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C562

MFR PART NR: A-0275-313

PURCHASE REQUEST NUMBER: N322534107C562

0014 60 Each

O-RING;DISOGRIN;HIGH

FFP

O-RING;DISOGRIN;HIGH RESILIENCY;-014 ; 3926904500

FLOW INTERNATIONAL PN A-0290-014

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C563

MFR PART NR: A-0290-014

PURCHASE REQUEST NUMBER: N322534107C563

0015 18 Each

SENSOR;THERMISTOR;10

FFP

SENSOR;THERMISTOR;10K OHM; 8533400080

FLOW INTERNATIONAL PN A-13262

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C564

MFR PART NR: A-13262

PURCHASE REQUEST NUMBER: N322534107C564

0016 20 Each

55K UHP HOSE 8MM

FFP

55K UHP HOSE 8MM.

HOSE ASSY, 8MM, STR, TYPE M, 50' LENGTHS

FLOW INTL P/N 711476-50 REPLACED WITH A-33215-50.

PARTIAL SHIPMENT OK.

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C565

MFR PART NR: A-32315-50

PURCHASE REQUEST NUMBER: N322534107C565

PSC CD: 4720

0017 20 Each

5MM UHP HOSE

FFP

HOSE ASSY, 55 KSI, TYPE M, 5MM, 50' LENGTHS

USED IN 55K UHPWJ EQPT FOR MIP RMVL

OEM DIRECT REPL PARTS FOR A-3000 JETLANCE 55K UHPWJ

MACHINE, PARTS CHANGED APPROX EVERY 200 HRS OF USE.

FLOW INTL P/N A-32314-50 (PREVIOUSLY 711475-50)

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C566

MFR PART NR: A-32314-50

PURCHASE REQUEST NUMBER: N322534107C566

PSC CD: 4720

0018 20 Each

BEARING;SLV;PLUNGER;

FFP

BEARING;SLV;PLUNGER;55 KSI EC

GRAPHITE 8482997090.

ITEM # 013413-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C567

MFR PART NR: 013413-1

PURCHASE REQUEST NUMBER: N322534107C567

PSC CD: 5365

0019 20 Each

BUSHING;SLV;STEM;ALU

FFP

BUSHING;SLV;STEM;ALUM BRZ; 7326908695.

FLOW INTERNATIONAL P/N 009433-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C568

MFR PART NR: 009433-1

PURCHASE REQUEST NUMBER: N322534107C568

PSC CD: 5365

0020 3 Each

ADAPTER;ECV;3.4IN

FFP

ADAPTER;ECV;3.4 IN;55 KSI. 8481909090.

FLOW INTERNATIONAL P/N 013425-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C569

MFR PART NR: 013425-1

PURCHASE REQUEST NUMBER: N322534107C569

0021 3 Each

SUBPLATE, 55K

FFP

SUBPLATE; 55KSI, HUSKY

FLOW INTERNATIONAL P/N 013533-1. PARTIAL SHIPMENT OK.

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C570

MFR PART NR: 013533-1

PURCHASE REQUEST NUMBER: N322534107C570

0022 10 Each

ROD; PONY; 55K

FFP

ROD; PONY; 55K PSI HUSKY; 3.24 IN LG

FLOW INTERNATIONAL PART# 013537-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C571

MFR PART NR: 013537-1

PURCHASE REQUEST NUMBER: N322534107C571

0023 18 Each

GUIDE;RING;HPCYCL

FFP

GUIDE;RING;HP CYL;55KSI HUSKY; 7326908695.

FLOW INTERNATIONAL P/N 014252-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C572

MFR PART NR: 014252-1

PURCHASE REQUEST NUMBER: N322534107C572

0024 20 Each

MAINT KIT;ECV;55K

FFP

MAINTENANCE KIT;ECV;HUSKY;8413919520

FLOW INTERNATIONAL P/N 014490-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C573

MFR PART NR: 014490-1

PURCHASE REQUEST NUMBER: N322534107C573

0025 9 Each

INSERT; MANIF; 1.130

FFP

INSERT; MANIF; 1.130 IN

FLOW INTERNATIONAL PART# 006114-1. PARTIAL SHIPMENT OK.

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C574

MFR PART NR: 006114-1

PURCHASE REQUEST NUMBER: N322534107C574

0026 12 Each

ROD; TIE; 55K

FFP

TIE ROD;END CAP;HUSKY;55 KSI;15-5 SST 8413919050.

FLOW INTERNATIONAL PN 013539-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C576

MFR PART NR: 013539-1

PURCHASE REQUEST NUMBER: N322534107C576

0027 9 Each

ROD; PONY; 55K

FFP

ROD;PONY;55KSI HUSKY

4 IN LG 8466939050.

FLOW INTERNATIONAL PART NO. 014676-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C577

MFR PART NR: 014676-1

PURCHASE REQUEST NUMBER: N322534107C577

0028 1 Each

MANIFOLD;WTR;END;55K

FFP

MANIFOLD;WTR;END CAP;HUSKY;55 KSI 8413919520.

FLOW INTERNATIONAL PART NO 016856-1

***GENUINE FLOW INTERNATION CORP PARTS REQUIRED FOR FLOW

MACHINES/EQUIPMENT. PARTIAL SHIPMENT OK. ***

FOB: Destination

MILSTRIP: N322534107C578

MFR PART NR: 016856-1

PURCHASE REQUEST NUMBER: N322534107C578

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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