SOL SPRRA126R0055 CS SIGNED.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)

SPRRA1-26-R-0055

X

2026MAY15

2026JUL1304:00pm

DOA1

2026MAY15 SEE SCHEDULE

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

MARK A. HIGHLAND

(256)690-5749

DLA-AVN-AHAA

MARK.HIGHLAND@DLA.MIL

1 64

X 1

X 5

X 24 X 25 X 26

X 31

X 33

X 36

X 45

X 55

X 64

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: MARK A. HIGHLAND

Buyer Office Symbol/Telephone Number: DLA-AVN-AHAA/(256)690-5749

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 AIR METHODS CORP - UNITED ROTOCRAFT CAGE 87YZ1, 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 EFFORT IS IN SUPPORT OF THE BLACKHAWK FOR THE FOLLOWING:

NOUN: LITTER, LIFT, ASSY, FWD L (CLINS 1001 to 1005)

NSN: 1560014955991

PN: 708-1011-001

NOUN: LITTER, LIFT, ASSY, AFT L (CLINS 2001 to 2005)

NSN: 1560014955990

PN: 708-1011-002

NOUN: LITTER, LIFT, ASSY, FWD R (CLINS 3001 to 3005)

NSN: 1560014955992

PN: 708-1011-003

NOUN: LITTER, LIFT, ASSY, AFT R (CLINS 4001 to 4005)

NSN: 1560014955989

PN: 708-1011-004

A-3. THIS IS A FIVE-YEAR INDEFINITE DELIVERY REQUIREMENTS FIRM FIXED PRICE SOLICITATION. THE GOVERNMENT INTENDS TO ISSUE A DELIVERY

ORDER FOR A QUANTITY OF 20 EACH WITH THE BASE AWARD. HOWEVER, THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ORDERS AS A RESULT OF AN

AWARD AGAINST THIS SOLICITATION. ADDITIONALLY, IT RESERVES THE RIGHT TO ORDER ANY QUANTITY UP TO OR ABOVE THE INTENDED QUANTITY FOR THE

DURATION OF THE 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.

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

A-4. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS NOT REQUIRED.

A-5. PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED.

A-6. FIRST ARTICLE TEST (FAT) IS NOT REQUIRED.

A-7. SERIAL NUMBER REQUIREMENT REPORTING (SNRR) MARKINGS ARE NOT REQUIRED.

A-8. THE AVIATION MAINTENANCE MANAGEMENT SYSTEM-AVIATION (TAMMS-A) MARKINGS ARE NOT REQUIRED.

A-9. REUSABLE CONTAINER PRICE MUST BE INCORPORATED INTO THE UNIT PRICE.

A-10. IUID MARKINGS ARE REQUIRED. "THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F".

A-11. ARMS EXPORT CONTROL IS NOT APPLICABLE.

A-12. SERIAL NUMBERING IS NOT REQUIRED.

A-13. FIT CHECK IS NOT REQUIRED.

A-14. CONTRACTOR POINT OF CONTACT:

NAME: KURT MUELLER

TELEPHONE NUMBER: (303)489-2184

E-MAIL ADDRESS: KMUELLER@AIRMETHODS.COM

2 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-15. DCMA POINT OF CONTACT:

NAME: MARK WOLFE

TELEPHONE NUMBER: (303)220-4032

E-MAIL ADDRESS: MARK.D.WOLFE.CIV@MAIL.MIL

A-16. CONTRACT SPECIALIST POINT OF CONTACT:

NAME: MARK A. HIGHLAND

TELEPHONE NUMBER: (256) 690-5749

E-MAIL ADDRESS: MARK.HIGHLAND@DLA.MIL

FACSIMILE PROPOSALS WILL NOT BE ACCEPTED. ALL PROPOSALS SHALL BE E-MAILED

A-17. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-18. PLEASE SUBMIT ALL FAT REPORTS, INQUIRIES, AND QUESTIONS TO:

DLA AVIATION HUNTSVILLE POST AWARD TEAM

5206 MARTIN ROAD

REDSTONE ARSENAL, ALABAMA 35898

OR

EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL

A-19. CERTIFIED COST AND PRICING DATA:

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-4, RELATIVE TO THE REQUIREMENT FOR OBTAINING CERTIFIED

COST AND PRICING DATA. IN THE EVENT ONLY ONE (1) OFFER IS RECEIVED IN RESPONSE TO THIS SOLICITATION, THE SOLE OFFEROR IS REQUIRED TO

SUBMIT CERTIFIED COST AND PRICING DATA UPON REQUEST. FAILURE TO PROVIDE CERTIFIED COST AND PRICING DATA WILL RESULT IN YOUR OFFER BEING

CONSIDERED NON-RESPONSIVE.

A-20. FOR CONTRACTORS USING THE PROPRICER SYSTEM:rTHE ORIGINAL UNEDITED PROPRICER SYSTEM GENERATED EXCEL FILE IS HEREBY REQUESTED. IN

EXCEL WORKBOOK FORMAT (.XLSX) PROVIDE A PROPRICER SYSTEM GENERATED "DETAIL COST BREAKDOWN" REPORT, WITH "EXPORT FULL PRICING" SET TO

"ANNUAL". THIS EXCEL FILE SHALL BE A FULL WORKING COST MODEL CONTAINING THE ORIGINAL COLUMNS, FORMULAS, AND WORKSHEETS ONLY. DO NOT

MODIFY THE PROPRICER SYSTEM GENERATED EXCEL FILE IN ANY MANNER. EXCEL TABS TO INCLUDE:

1) P-SHEET (needed at minimum)

2) DIRECT RATES

3) INDIRECT RATES

4) CERs (if applicable)

5) CER FACTORS (if applicable)

A-21. LONG LEAD TIME AND OR LONG-TERM CONTRACTS:

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-23. PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS)

THE PRODUCT QUALITY DEFICIENCY REPORT PROGRAM (ARMY REGULATION 702-7) WILL BE USED WHEN CONTRACTORS: 1) DELIVER DEFICIENT ITEMS OR 2)

RECEIVE DEFICIENT ITEMS FROM A DOD SUPPLY CHAIN IN SUPPORT OF ARMY REQUIREMENTS. WHEN REQUESTED, THE CONTRACTOR SHALL ASSIST THE

COGNIZANT CONTRACT ADMINISTRATION OFFICE IN EVALUATING PQDRS AND EXHIBITS FOR DEFECTS REPORTED ON ITEMS MANUFACTURED UNDER THIS CONTRACT

TO DETERMINE THE ROOT CAUSE FOR DEFICIENCIES. CORRECTIVE ACTION AND PREVENTATIVE ACTION TO PRECLUDE RECURRENCE OF DISCREPANCIES SHALL BE

AN INTEGRAL PART OF THE CONTRACTOR'S QUALITY PROGRAM. THESE DEFECTS MAY BE REPORTED FROM ANY DOD ACTIVITY THAT DISCOVERS A DEFECTIVE

ITEM.

A-24.

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) _____________________"

WHEN SUBMITTING REPORTS IN eSRS, PLEASE USE THE FOLLOWING EMAIL ADDRESS: HYPERLINK "mailto:DLAHSVSUBK@DLA.MIL"DLAHSVSUBK@DLA.MIL

A-25. CERTIFIED COST AND PRICING DATA:

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-4, RELATIVE TO THE REQUIREMENT FOR OBTAINING CERTIFIED

3 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

COST AND PRICING DATA. IN THE EVENT ONLY ONE (1) OFFER IS RECEIVED IN RESPONSE TO THIS SOLICITATION, THE SOLE OFFEROR IS REQUIRED TO

SUBMIT CERTIFIED COST AND PRICING DATA UPON REQUEST. FAILURE TO PROVIDE CERTIFIED COST AND PRICING DATA WILL RESULT IN YOUR OFFER BEING

CONSIDERED NON-RESPONSIVE.

*** END OF NARRATIVE A0001 ***

4 64

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 LITTER, LIFT, ASSY FWD L

NSN: 1560-01-495-5991

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-001

1001AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: LITTER, LIFT, ASSY FWD L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1002 LITTER, LIFT, ASSY FWD L

NSN: 1560-01-495-5991

5 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-001

1002AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: LITTER, LIFT, ASSY FWD L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $__________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1003 LITTER, LIFT, ASSY FWD L

NSN: 1560-01-495-5991

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-001

6 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: LITTER, LIFT, ASSY FWD L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1004 LITTER, LIFT, ASSY FWD L

NSN: 1560-01-495-5991

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-001

1004AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 4

COMMODITY NAME: LITTER, LIFT, ASSY FWD L

CLIN CONTRACT TYPE:

7 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1005 LITTER, LIFT, ASSY FWD L

NSN: 1560-01-495-5991

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-001

1005AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: LITTER, LIFT, ASSY FWD L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

8 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

2001 LITTER, LIFT, ASSY AFT L

NSN: 1560-01-495-5990

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-002

2001AA PRODUCTION QUANTITY 4 (E) EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: LITTER, LIFT, ASSY AFT L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

9 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

2002 LITTER, LIFT, ASSY AFT L

NSN: 1560-01-495-5990

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-002

2002AA PRODUCTION QUANTITY 4 (E) EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: LITTER, LIFT, ASSY AFT L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

10 64

Page of

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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

2003 LITTER, LIFT, ASSY AFT L

NSN: 1560-01-495-5990

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-002

2003AA PRODUCTION QUANTITY 4 (E) EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: LITTER, LIFT, ASSY AFT L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

11 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

2004 LITTER, LIFT, ASSY AFT L

NSN: 1560-01-495-5990

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-002

2004AA PRODUCTION QUANTITY 4 (E) EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 4

COMMODITY NAME: LITTER, LIFT, ASSY AFT L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

12 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

2005 LITTER, LIFT, ASSY AFT L

NSN: 1560-01-495-5990

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-002

2005AA PRODUCTION QUANTITY 4 (E) EA $ $ __________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: LITTER, LIFT, ASSY AFT L

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

13 64

Page of

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 F001)

3001 LITTER, LIFT, ASSY FWD R

NSN: 1560-01-495-5992

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-003

3001AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: LITTER, LIFT, ASSY FWD R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

3002 LITTER, LIFT, ASSY FWD R

NSN: 1560-01-495-5992

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-003

3002AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: LITTER, LIFT, ASSY FWD R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

3003 LITTER, LIFT, ASSY FWD R

NSN: 1560-01-495-5992

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-003

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3003AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: LITTER, LIFT, ASSY FWD R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

3004 LITTER, LIFT, ASSY FWD R

NSN: 1560-01-495-5992

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-003

3004AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

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MOD/AMD

PROGRAM YEAR: 4

COMMODITY NAME: LITTER, LIFT, ASSY FWD R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

3005 LITTER, LIFT, ASSY FWD R

NSN: 1560-01-495-5992

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-003

3005AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: LITTER, LIFT, ASSY FWD R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

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MOD/AMD

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

4001 LITTER, LIFT, ASSY AFT R

NSN: 1560-01-495-5989

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-004

4001AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: LITTER, LIFT, ASSY AFT R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

4002 LITTER, LIFT, ASSY AFT R

NSN: 1560-01-495-5989

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-004

4002AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: LITTER, LIFT, ASSY AFT R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

4003 LITTER, LIFT, ASSY AFT R

NSN: 1560-01-495-5989

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-004

4003AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: LITTER, LIFT, ASSY AFT R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

4004 LITTER, LIFT, ASSY AFT R

NSN: 1560-01-495-5989

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-004

4004AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 4

COMMODITY NAME: LITTER, LIFT, ASSY AFT R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

4005 LITTER, LIFT, ASSY AFT R

NSN: 1560-01-495-5989

Mfr CAGE: 87YZ1

Mfr Part Number: 708-1011-004

4005AA PRODUCTION QUANTITY 4 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: LITTER, LIFT, ASSY AFT R

CLIN CONTRACT TYPE:

Firm Fixed Price

UNIT PRICE IS INCLUSIVE OF CONTRACTOR FURNISHED

CONTAINER:

UNIT PRICE: $_________

CONTAINER COST: $___________

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD CODES 2073-1 APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

22 64

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MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIPTO)

WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY

DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

23 64

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SECTION D - PACKAGING AND MARKING

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: MILITARY LEVEL PACKING: A

ADDITIONAL PACKAGING REQUIREMENTS

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND SIZE (INCHES)

WT [300.0] LB

LN [63.0] IN

WD [33.0] IN

DP [26.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15 COMPLIANT

MIL-STD-2073-1 Codes, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [00] JV/CD [MB]

JVI/CT [Z] JVII/UC [F2] JVII/IC [00] JIX/A/PK [F] JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ = AS REQD; WPM MUST BE ISPM-15 COMPLIANT

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED MATERIAL

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE AT ORIGIN

THE GOVERNMENT'S QUALITY ASSURANCE REPRESENTATIVE (QAR) WILL INSPECT SUPPLIES DESCRIBED BY MANUFACTURER'S NAME/CODE AND PART NUMBER AT

ORIGIN LOCATION(S):

THE QAR MAY REQUIRE THAT OBJECTIVE EVIDENCE BE FURNISHED ESTABLISHING THE NAME AND ADDRESS OF THE PLANT THAT MANUFACTURES THE SUPPLIES

TO ENSURE THAT A DOMESTIC PRODUCT IS BEING SUPPLIED. OBJECTIVE EVIDENCE OF PERFORMANCE MUST BE PRESENT FOR ALL QUALITY ASSURANCE

REQUIREMENTS SPECIFIED IN THE CONTRACT. THE QAR MAY REQUIRE ADDITIONAL EXAMINATIONS AND TESTS TO DETERMINE:

COMPLETENESS OF ITEM

MATERIAL IS NEW AND UNUSED

ABSENCE OF RUST

CONTAMINATION, OR DETERIORATION

CORRECT IDENTIFICATION/ITEM MARKING

CORRECT PACKAGING

ABSENCE OF ANY DAMAGE

COMPLIANCE WITH PREPARATION FOR DELIVERY

IF THE SUPPLIER IS NOT THE MANUFACTURER OF THE SUPPLIES, OBJECTIVE EVIDENCE MUST BE FURNISHED TO ESTABLISH THAT THE SUPPLIES WERE

PRODUCED BY THE APPROVED MANUFACTURER.

FOR SUPPLIES DESIGNATED AS FORMER GOVERNMENT SURPLUS (WHETHER DESCRIBED BY MANUFACTURERS NAME/CODE AND PART NUMBER, OR BY MILITARY OR

FEDERAL SPECIFICATION OR DRAWING), THE ORIGINAL PACKAGE MARKINGS OF EACH ITEM SHALL BE VERIFIED TO PREVIOUS GOVERNMENT CONTRACT NUMBER

AND PART NUMBER. ANY DEVIATION SHALL BE CAUSE FOR REJECTION OF THE ITEM. THE PROCURING ACTIVITY MAY ADD ADDITIONAL INSPECTION

REQUIREMENTS BASED ON THE EVALUATION OF THE SURPLUS OFFER. SUCH ADDITIONAL REQUIREMENTS WILL BE IDENTIFIED BEFORE THE AWARD.

*** END OF NARRATIVE E0001 ***

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 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 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 7.3 (DESIGN AND DEVELOPMENT) 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)

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SECTION F - DELIVERIES OR PERFORMANCE

FOR CLIN 1001AA: DELIVERIES SHALL COMMENCE 360 DAYS AFTER CONTRACT AWARD AT A RATE OF TWO PER MONTH.

FOR ALL OTHER CLINS: DELIVERIES SHALL COMMENCE 360 DAYS AFTER CONTRACT AWARD.

THE FIRST ORDER FOR CLIN 1001AA TO BE ISSUED IN CONJUNCTION WITH CONTRACT AWARD WILL BE DELIVERED TO W62G2T:

SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY, CA, 95304-5000

*** END OF NARRATIVE F0001 ***

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 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-2 52.247-29 F.O.B. ORIGIN FEB/2006

F-3 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-4 52.247-34 F.O.B. DESTINATION (JAN 1991) FEB/2006

F-5 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-6 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-7 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-8 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

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"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.

"Government's 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 Contractor's 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 Contractor's 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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

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

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(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__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___________________________________

(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.

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(i) The Contractor shall--

(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 clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is…