SOL W911N2-21-R-0025.pdf

SEE ADDENDUM

(No Collect Calls)

W911N221R0025 04-May-2021

b. TELEPHONE NUMBER

717-267-5325

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 21 May 2021

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.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MICHELLE FIKE

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

W25G1Q1006R002

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

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 W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF OPS PLANNING & SUPPORT

CURTIS WICKARD

1 OVERCASH AVENUE, BLDG. 370, DOOR 18

CHAMBERSBURG PA 17201

TEL: 717-267-8951 FAX: (717) 267-5168

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332812

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 OF57

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.

W911N221R0025

Section SF 1449 - CONTINUATION SHEET

NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit: https://www.gsa.gov/about-us/organization/federal-acquisition-service/office-of-systems-management/integrated-award-environment-iae/sam-update.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database shall remain active and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer, in writing, at least 10 calendar day) prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contract Specialist for this action is Michelle L. Fike at michelle.l.fike.civ@mail.mil and the Contracting Officer for this action is Thomas C. Hall at thomas.c.hall111.civ@mail.mil.

4. Award without Discussions: The Government intends to award without discussions, offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers: The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual task orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual quantities serviced.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. Set- Aside: The proposed contract is 100% set-aside for small business concerns.

11. First Article Approval: A successful First Article Approval shall be required for 0008 through 0014 in accordance with FAR 52.209-4, First Article Approval -- Government Testing.

12. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

13. Contact Information: A Contracting Officer's Representative (COR) will be appointed at the time of award.

The successful Offeror will be furnished the COR name and contact information at the time of contract award.

14. Wage Determination: 2015-4523, dated 12/21/2020, Revision 14 and is hereby incorporated. Wage Determination can be viewed at http://www.wdol.gov.

15. Drawings: “Technical data can only be distributed to contractors who have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). Technical data that are export-controlled must be marked with an export control warning notice. This statement identifies technical data which the DoD will withhold from public release using authority in 10 U.S.C. 130. The Government’s right to use, modify, reproduce, release, perform, display, or disclose such technical data are restricted for the Contractor/their subsidiaries/or sub-contractors’ at every level. Any reproduction of technical data or portions thereof marked with these legends must also reproduce these legends on such technical data. Contractors wanting to obtain access to the unclassified technical data drawings MUST have Joint Certification Program (JCP) certification. Instructions for obtaining JCP certification can be found at:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

16. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

17. Pre-Award Survey: A Pre-Award Survey may be conducted to examine the offeror's technical ability, management structure, financial capability, accounting systems, security controls/clearances, labor resources, performance record, and ability to meet required schedules.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

CAST IMPREGNATION OF PARTS

1.0 General:

1.1 Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items and non-personal services necessary to perform impregnation of cast parts for Letterkenny Army Depot (LEAD), Chambersburg, PA as defined in this PWS, except as specified in Paragraph 3.0 as Government Furnished.

The contractor shall perform to the standards in this contract. The PWS includes this document and the fifteen drawings of parts listed in Paragraph 3.1 as well as in Technical Exhibit 2.

1.2 Background: The cast parts concerning this service are copper/brass manifolds. They are components of a missile platform’s coolant system. They require impregnation because, in being cast, these manifolds tend to leak coolant once the missile system is deployed in the field – rendering the system inoperable. Letterkenny requires all their cast parts, which is a set of five per coolant system, to be impregnated in order to prevent any and all leakage.

This impregnation of cast parts is a vital service for LEAD’s production efforts. See Technical Exhibit 2 for a listing of the five parts that comprise a set.

1.3 Period of Performance (PoP): The Period of Performance shall be one Base Year of 12 months and four 12-month option years. The Period of Performance will be determined at time of award.

1.4 General Information:

1.4.1 Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical Exhibit 1, Performance Requirements Summary.

1.4.2 Quality Assurance (QA): The Government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.2.1 Warranty and Operations/Maintenance Instructions: The contractor shall warrant work in accordance with their best standard commercial warranty and supply a copy of this warranty with the proposal. The contractor must comply with all Quality Assurance requirements given in the cite specifications.

1.4.2.2 Inspection and Acceptance: All impregnated parts will be inspected by LEAD’s Quality Assurance (QA) Personnel for finished dimensions and quality of the impregnation. Impregnated parts will be accepted only if they are found to be in compliance with the requirements given in MIL-STD-276A. Parts that do not meet the acceptance criteria for the impregnation will be returned to the contractor for corrective action at the contractor’s expense.

1.4.3 Recognized Holidays: The following are recognized US holidays and the date for each can be found at the following website: http://www.opm.gov/Operating_Status_Schedules/fedhol/Index.asp . Information is provided for shipping purposes to ensure the contractor is aware when the Depot is not open for operations and shipments will not be accepted:

1.4.3.1 New Year’s Day

1.4.3.2 Martin Luther King, Jr.’s Birthday

1.4.3.3 President’s Day

1.4.3.4 Memorial Day

1.4.3.5 Independence Day

1.4.3.6 Labor Day

1.4.3.7 Columbus Day

1.4.3.8 Veteran’s Day

1.4.3.9 Thanksgiving Day

1.4.3.10 Christmas Day

1.4.3.11 When an observed holiday falls on a Tuesday or Thursday, the Depot regularly schedules a closure on the corresponding Monday or Friday.

1.4.4 Place and Performance of Services: The contractor will not be required to perform their services on a Government facility/installation. The component parts will be shipped to the contractor’s facility and the contractor shall perform all work at their own facility.

1.4.5 Security Requirements: If the contractor should ever require a site visit, the contractor and all associated subcontractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.6 Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the KO in accordance with Federal Acquisition Regulations Subpart 42.5. The KO, Contracting Officer’s Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. Attendance is not limited to a physical meeting and may be conducted via telephone in lieu of a physical meeting. At these meetings, the Contacting Officer will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.7 Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract.

The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.4.8 Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5.

The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI.

The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.4.9 Safety and Environmental: The contractor is responsible for conducting his operation IAW applicable safety and environmental laws, regulations and standards. The government will not be responsible for contractor operations not carried out IAW applicable safety and environmental laws, regulations and standards. Any surcharges related to safety or environmental compliance requirements must be included in the contractor’s per-item price.

2.0 Definitions and Acronyms:

2.1.1 CONTRACTOR. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2 CONTRACTING OFFICER (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3 CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government designated by the KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4 DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5 DELIVERABLE. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6 KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7 PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8 QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9 QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10 QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11 SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12 WORK DAY. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13 WORK WEEK. Monday through Friday, unless specified otherwise.

2.2 ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTS Commercial-Off-the-Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DOD Department of Defense FAR Federal Acquisition Regulation KO Contracting Officer OCI Organizational Conflict of Interest

ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

3.0 Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the facilities, equipment, materials, and/or services listed below:

3.1 Parts to be impregnated: The following parts shall be double impregnated IAW MIL-STD-276A using impregnant IAW MIL-I-17563C:

11465687, rev. H, Hydraulic Manifold 11449142, rev. U, Hydraulic System Accessories Manifold 11449200, rev. N, Hydraulic System Accessories Manifold M7498, Heater Tube Manifold M7499, Heater Tube Manifold 11463577, rev. B, Hydraulic System Accessories Manifold 11463809, rev. B, Manifold Assembly

3.2 Cleaning: All parts shipped to the contractor shall be free of any liquid or solid organic materials. Prior to shipment to the contractor parts will be cleaned in an acid blend and inspected by LEAD personnel. If the contractor impregnates parts that are later found to contain oxidation, metal discoloration or presence of “O” ring or gasket residues as a result of improper initial cleaning and inspection by LEAD personnel prior to shipment, the contractor shall not be held liable for this failure. It is the Government’s responsibility to ensure parts are clean and ready for impregnation prior to shipment to the contractor. Contractor shall return parts with the same general appearance as received.

4.0 Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1 General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform these services as indicated in Paragraph 1.1.

5.0 Requirements:

5.1 Impregnation of Cast Parts: The parts listed in paragraph 3.1 shall be processed in accordance with MIL-I- 17563C and MIL-STD 276A in their entirety (this includes the standardized marking of parts that they have been impregnated). Drawings of the parts are attached (reference Technical Exhibit 2). Contractor shall be responsible for cleaning the parts listed in paragraph 3.1 with a vapor degreasing process.

5.2 Proof Pressure Test: Contractor shall provide a copy of the test procedure along with test data for each finished part. Testing procedures shall be IAW with MIL-STD-276A paragraph 4.10 Proof Pressure Test. Unless otherwise stated in MIL-STD-276A, the basis for Proof Pressure Testing shall be the normal working pressure of 200 psi (pounds per square inch).

5.3 Set-Up and Fixture Costs: The cost of any procedures, fixtures, or other equipment that may be needed to clean and impregnate the parts included in this Performance Work Statement must be included in the per-item price.

5.4 Shipment and Delivery: LEAD shall be responsible for shipping each manifold set to the contractor in a reusable shipment box and ensuring that all outgoing manifolds comply with this PWS. Contractor shall be responsible for return transportation/shipment. Contractor may reuse the packaging material(s) provided by the Government. Upon shipment, contractor shall provide tracking information to the LEAD contracting officer representative. The contractor shall receive no more than two sets every four working days with a total estimated annual quantity of 60 sets, as defined in technical exhibit 2. The contractor shall process and ship each set so that it arrives at LEAD within 14 working days of the contractor receiving the set.

5.5 FIRST ARTICLE TEST: Following award of contract and first delivery order, the contractor shall produce a first article of each item listed in Paragraph 3.1 for first article testing/acceptance by the Government. The techniques, equipment and chemicals used to produce the first articles shall be identical to those used for follow-on items.

5.5.1 Upon receipt of parts from LEAD, the contractor shall return first article test samples within 30 calendar days.

LEAD will evaluate all samples IAW Paragraph 1.4.2.2.

5.5.2 The contractor shall be given at least one opportunity to correct any deficiencies and resubmit additional first article test samples at no additional cost to the Government. If the contractor is unable to meet the first article testing requirements of the contract the contractor shall be deemed to have failed to make delivery within the meaning of the default per FAR 52.212-4(g).

6.0 Applicable Publications: Publications applicable to this PWS are listed below:

Publication (Chapter / Page)

Date of Publication Mandatory or

Advisory

Website

MIL-STD-276A,

DEPARTMENT

OF DEFENSE DESIGN

CRITERIA:

IMPREGNATION OF

POROUS

NONFERROUS ;

30 DEC 1992 Mandatory http://quicksearch.dla.mil/

MIL-I-17563C,

MILITARY

SPECIFICATION:

IMPREGNANTS

FOR CAST OR POWER

METAL

COMPONENTS

18 SEP 1992 Mandatory http://quicksearch.dla.mil/

TECHNICAL EXHIBIT 1

Performance Requirements Summary

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level (AQL).

PWS Paragraph

Task

Performance Standard

Acceptable Quality Levels

(AQL)

Surveillance Method / By Whom

5.5 First Article Test The contractor shall provide

first article test submissions IAW MIL-STD-276A, Proof Pressure Test described in paragraph 4.10. Submission must be returned to LEAD within 35 days of receipt of parts.

Meet standard 100%

100% inspection by LEAD’s Quality Assurance (QA) personnel.

5.1 Impregnate cast

parts on a routine basis (appx. 5 sets per month)

Impregnate parts IAW MIL-

STD-276A, MIL-I-17563C

and this PWS.

Meet standard 100%

Periodic inspection by COR and QA personnel

5.4 Return delivered

parts to LEAD

Parts shall be received at LEAD within 14 days after receipt of parts.

Meet standard 95%

100% inspection by COR

TECHNICAL EXHIBIT 2

Estimated Workload Data

Workload is estimated at 5 sets per month.

Each set consists of the parts listed in the following table.

Item Annual Estimated

Quantity Reference Drawing(s)

11465687, rev. H, Hydraulic Manifold

25 Manifolds per year

11465687 (5 sheets)

-OR- -OR-

11463577, rev. B, Hydraulic System Accessories Manifold

11463577 (6 sheets)

M7499, Heater Tube Manifold

25 Manifolds per year

M7499 (2 sheets)

-OR- -OR-

M7498, Heater Tube Manifold M7498 (2 sheets)

11449142, rev. U, Hydraulic System Accessories Manifold

25 Manifolds per year 11449142 (3 sheets)

11449200, rev. N, Hydraulic System Accessories Manifold

25 Manifolds per year 11449200 (1 sheet)

11463809, rev. B, Manifold Assembly

25 Manifolds per year 11463809 (1 sheet)

Total estimated quantity of 25 sets per year, including all part types, though this amount is subject to LEAD’s workload requirements.

In addition to the drawing(s) for each of the set parts, the following drawings are attached to this PWS for further Reference:

9975792 Bushing Sleeve (2 sheets) 11449231 Flange, Pipe, Relief Valve Seal (1 sheet) 11449307 Tubing, Copper Alloy (1 sheet) 11449363 Flange, Tube (1 sheet) 11449364 Ring, Tube (1 sheet) 11449367 Manifold, Heater Tube (1 sheet) 11449367 Manifold, Heater Tube (1 sheet) 11472871 Tube, Assembly (2 sheets)

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 25 Lot

IMPREGNATION OF HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q1006R002

PSC CD: J014

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 25 Lot

IMPREGNATE H MANIFOLD ASSEMBLY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 25 Lot

IMPREGNATE HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 25 Lot

IMPREGNATE MANIFOLD ASSY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 25 Lot

MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 25 Lot

IMPREGNATE HTR TUBE MANIFOLD M7499

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 25 Lot

IMPREGNATE HTR TUBE MANIFOLD M7498

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 1 Lot

FIRST ARTICLE TESTING

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 25 Lot

OPTION IMPREGNATION OF HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 25 Lot

OPTION MANIFOLD ASSEMBLY, H

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 25 Lot

OPTION MANIFOLD, HYDRAULIC

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 25 Lot

OPTION MANIFOLD ASSY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 25 Lot

OPTION MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7499

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7498

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 25 Lot

OPTION IMPREGNATION OF HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 25 Lot

OPTION MANIFOLD ASSEMBLY, H

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 25 Lot

OPTION MANIFOLD, HYDRAULIC

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 25 Lot

OPTION MANIFOLD ASSY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 25 Lot

OPTION MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7499

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7498

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 25 Lot

OPTION IMPREGNATION OF HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 25 Lot

OPTION MANIFOLD ASSEMBLY, H

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 25 Lot

OPTION MANIFOLD, HYDRAULIC

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 25 Lot

OPTION MANIFOLD ASSY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 25 Lot

OPTION MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7499

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7498

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 25 Lot

OPTION IMPREGNATION OF HYDRAULIC MANIFOLD

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD, P/N

11449142, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 25 Lot

OPTION MANIFOLD ASSEMBLY, H

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE H MANIFOLD ASSEMBLY, P/N

11449200, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 25 Lot

OPTION MANIFOLD, HYDRAULIC

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC MANIFOLD P/N:

11465687, IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 25 Lot

OPTION MANIFOLD ASSY

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE MANIFOLD ESSAY P/N: 1146308 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 25 Lot

OPTION MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HYDRAULIC SYSTEM ACCESSORIES

MANIFOLD P/N: 11463577 , IN ACCORDANCE WITH THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7499

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7499 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 25 Lot

OPTION IMPREGNATE HTR TUBE MANIFOLD M7498

FFP

PROVIDE ALL LABOR, MATERIALS, TOOLS, FACILITIES, EQUIPMENT

AND SERVICES TO IMPREGNATE HTR TUBE MANIFOLD M7498 , IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 08-JUN-2021 TO

07-JUN-2022

N/A DIRECTORATE OF OPS PLANNING &

SUPPORT

CURTIS WICKARD

1 OVERCASH AVENUE, BLDG. 370, DOOR

CHAMBERSBURG PA 17201

717-267-8951

W91FVA

0002 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 08-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 08-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 08-JUN-2022 TO

07-JUN-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 08-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 08-JUN-2023 TO

07-JUN-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 08-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 08-JUN-2024 TO

07-JUN-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 08-JUN-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 08-JUN-2025 TO

07-JUN-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 08-JUN-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-2 Evaluation - Commercial Items OCT 2014 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (FEB 2021) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons OCT 2020 52.222-55 Minimum Wages Under Executive Order 13658 NOV 2020 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-4 Federal, State, And Local Taxes (State and Local Adjustments)

FEB 2013

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.245-1 Government Property JAN 2017

52.245-9 Use And Charges APR 2012 52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021 252.245-7003 Contractor…