Solicitation - SPRDL124R0171.pdf

PDF 231 KB Posted May 28, 2025

Attached to: Metering Fuel Pump (4 NSNs) for HMMWV
Solicitation number: SPRDL1-24-R-0171
Issued by: Defense Logistics Agency Land and Maritime

About this file

Written by GovTribe AI · May 28, 2025

This solicitation is for a 5-Year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for four variants of Metering Fuel Pumps used in High Mobility Multipurpose Wheeled Vehicles (HMMWVs), manufactured by Stanadyne Corporation. The procurement covers four National Stock Numbers (NSNs) with different engine specifications: 6.5L Detuned (minimum 132, maximum 3,300), 6.5L Aspirated (minimum 168, maximum 6,841), 6.2L Basic (minimum 45, maximum 1,125), and 6.5L Turbo (minimum 363, maximum 10,890).

The solicitation, issued by the Defense Logistics Agency Land and Maritime, will use an "All or None by NSN" evaluation strategy, potentially allowing multiple awards to the lowest responsive offeror for each NSN. The contract includes military packaging requirements (Level B), with delivery destination set at Red River Army Depot in Texarkana, TX. Offers must be submitted electronically by June 30, 2025, at 5:00 PM, with the government reserving the right to make up to four individual contract awards based on lowest evaluated price or best value. The contract is firm-fixed price and supports legacy and up-armored HMMWV vehicle systems.

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Other files

File	Type	Posted
Consolidation DF Memorandum_SPRDL1-24-R-0171 Signed.pdf	PDF	May 28, 2025
Special Packaging Instruction - AK16337271.pdf	PDF	May 28, 2025
Special Packaging Instruction - AK16410007.pdf	PDF	May 28, 2025

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SPRDL1-24-R-0171 2025MAY28

JOHN MOSES (586)467-1212

JOHN.MOSES@DLA.MIL

2025JUN30 05:00pm

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

ADDRESS OFFERS TO:

SEE CLAUSES

333914

X DOA4

SEE SCHEDULE

X X

X 1

1 114

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JOHN MOSES

Buyer Office Symbol/Telephone Number: ZGBC/(586)467-1212

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

*** Administrative Narrative ***

A. There are four (4) Metering Fuel Pump variants in support of the High Mobility Multipurpose Wheeled Vehicle (HMMWV) being solicited on this procurement action as a 5-Year Indefinite Delivery/Indefinite Quantity (IDIQ) long term contract. The Metering Fuel

Pump variants include the following:

1. CLINs 0011-0015, NSN of 2910-01-633-7261, Part Numbers DB2831-6278 or DB2831-6361, used in the HMMWV 6.5L detuned engine.

Minimum guaranteed order quantity of 132 each, Maximum order quantity of 3,300 each.

2. CLINs 0021-0025, NSN of 2910-01-633-7271, Part Numbers DB2831-6277 or DB2831-6365, used in the HMMWV 6.5L naturally aspirated engine. Minimum guaranteed order quantity of 168 each, Maximum order quantity of 6,841 each.

3. CLINs 0031-0035, NSN of 2910-01-641-0007, Part Number DB2829-6286, used in the HMMWV 6.2L basic engine. Minimum guaranteed order quantity of 45 each, Maximum order quantity of 1,125 each.

4. CLINs 0041-0045, NSN of 2910-01-641-0042, Part Numbers DB2831-6364 or DB2831-6282, used in the HMMWV 6.5L turbo engine. Minimum guaranteed order quantity of 363 each, Maximum order quantity of 10,890 each.

B. This procurement is being solicited using an All or None by NSN evaluation strategy. The proposed pricing for each Metering Fuel

Pump NSN for all five CLIN ordering years will be evaluated separately by the Government. This could result in multiple awards being issued to the low responsive offeror on an individual NSN basis. See the language within this solicitation document for details.

Please make sure that you include the pricing on all five CLINs for each NSN on which you are submitting a proposal.

*** END OF NARRATIVE A0001 ***

AS7001

Acknowledgment of Amendments

Acknowledge all the amendments received from the Contracting Office by identifying the amendment number and its issue date below:

Amendment Number Date

2 114

SPRDL1-24-R-0171

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

************ End of Narrative ************

AS7311

Electronic Contracting Provision

(a) All DLA Land Warren solicitations will be publicized on the Contract Opportunities website HYPERLINK

"https://SAM.gov"https://SAM.gov . Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or referenced with instructions in the solicitation.

(b) As directed in Section L of this solicitation, interested vendors shall submit a quote or proposal via email to the Contract

Specialist listed on the solicitation. The email shall include subject header: Proposal Submission SPRDL1-XX-X-XXXX (company name) on the solicitation.

1. Vendors must be registered for a sam.gov account through HYPERLINK "https://login.gov"https://login.gov in order to manage searches and track solicitations. Using the Contract Opportunities search function in sam.gov, vendors will be able to view the

Solicitation and any modifications or amendments made by the Contract Specialist.

2. Vendors may Request Access to controlled documents such as the Technical Data Package (TDP). Interested vendors must request

TDPs as directed in Section C of this solicitation.

3. All bids and proposals must be submitted via email to the Contract Specialist on record.

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time

(EST), for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is Offeror's responsibility to ensure the proposal/quote is received by the Contract Specialist by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean that ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will need to send any late quotes, if applicable, directly to the Contract Specialist identified on the cover page of this solicitation.

(e) Any awards issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the Procuring Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at HYPERLINK "http://www.aptac-us.org/"http://www.aptac-us.org/ to locate a regional center.

************ End of Narrative ************

*** END OF NARRATIVE A0002 ***

3 114

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

SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM- FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM-SECOND ORDERING

YEAR, CLIN 0013 IS FOR THE FIRST ITEM-THIRD ORDERING

YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART,

SUCH AS FAT, TECHNICAL MANUALS, SERVICES, OR

TRAINING, WILL BECOME THE LAST ITEM NUMBER IN

NUMERICAL SEQUENCE FOR EACH ITEM, e.g. 0016 (5 YEAR

LONG TERM CONTRACT) OR 0014 (3 YEAR LONG TERM

CONTRACT).

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Item Nos.

0011 through 0015:

Guaranteed Minimum Quantity: 132 each

Maximum 5 Year Contract Quantity: 3,300 each

The information presented below applies to Item Nos.

0021 through 0025:

Guaranteed Minimum Quantity: 168 each

Maximum 5 Year Contract Quantity: 6,841 each

4 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The information presented below applies to Item Nos.

0031 through 0035:

Guaranteed Minimum Quantity: 45 each

Maximum 5 Year Contract Quantity: 1,125 each

The information presented below applies to Item Nos.

0041 through 0045:

Guaranteed Minimum Quantity: 363 each

Maximum 5 Year Contract Quantity: 10,890 each

ONLY THE GUARANTEED MINIMUM QUANTITY FOR EACH NSN IS

GUARANTEED

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST. 528 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7261

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6361

Part numbers DB2831-6278 or DB2831-6361 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

5 114

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

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

6 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR EST. 528 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-633-7261

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6361

Part numbers DB2831-6278 or DB2831-6361 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

7 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

8 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR EST. 528 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7261

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6361

Part numbers DB2831-6278 or DB2831-6361 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

9 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

10 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR EST. 528 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-633-7261

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6361

Part numbers DB2831-6278 or DB2831-6361 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

11 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

12 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR EST. 528 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7261

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6361

Part numbers DB2831-6278 or DB2831-6361 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

13 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

14 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR EST. 2785 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7271

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6365

Part numbers DB2831-6277 or DB2831-6365 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

15 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

16 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR EST. 672 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-633-7271

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6365

Part numbers DB2831-6277 or DB2831-6365 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

17 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

18 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR EST. 672 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7271

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6365

Part numbers DB2831-6277 or DB2831-6365 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

19 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

20 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR EST. 672 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-633-7271

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6365

Part numbers DB2831-6277 or DB2831-6365 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

21 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR EST. 672 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-633-7271

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6365

Part numbers DB2831-6277 or DB2831-6365 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

23 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

24 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR EST. 180 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0007

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

Part number DB2829-6286 from Stanadyne Corporation

(CAGE 84760) is acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

25 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

26 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR EST. 180 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-641-0007

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

Part number DB2829-6286 from Stanadyne Corporation

(CAGE 84760) is acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

27 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

28 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR EST. 180 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0007

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

Part number DB2829-6286 from Stanadyne Corporation

(CAGE 84760) is acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

29 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

30 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR EST. 180 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-641-0007

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

Part number DB2829-6286 from Stanadyne Corporation

(CAGE 84760) is acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

31 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

32 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR EST. 180 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0007

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2829-6286

Part number DB2829-6286 from Stanadyne Corporation

(CAGE 84760) is acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND SPI FOR PACKAGING DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

The shipping destination for this CLIN has not been

33 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR EST. 1452 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0042

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6364

Part numbers DB2831-6282 or DB2831-6364 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

35 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

36 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR EST. 1452 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-641-0042

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6364

Part numbers DB2831-6282 or DB2831-6364 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

37 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

38 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR EST. 1452 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0042

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6364

Part numbers DB2831-6282 or DB2831-6364 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

39 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

40 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR EST. 1452 EA $ $ ____________________ ______________ __________________

NSN: 2910-01-641-0042

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6364

Part numbers DB2831-6282 or DB2831-6364 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

41 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

42 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR EST. 1452 EA $ $ ___________________ ______________ __________________

NSN: 2910-01-641-0042

COMMODITY NAME: METERING FUEL PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 84760

Mfr Part Number: DB2831-6364

Part numbers DB2831-6282 or DB2831-6364 from

Stanadyne Corporation (CAGE 84760) are acceptable for this NSN.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D FOR PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRDL1) DLA LAND WARREN

ZGA

6501 EAST ELEVEN MILE ROAD

WARREN,MI,48397-5000

43 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The shipping destination for this CLIN has not been determined. Please reference the Section F narrative

FS6458 Long Term Contracts-FOB Destination for details.

(End of narrative F001)

44 114

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CS6334

Technical Data Package Information (Contract Opportunities in SAM.gov) Version_______________________________________________________________________________

The following Xd item applies to this solicitation:

[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation. ___

[ ] 2. This solicitation contains one or more web-located TDPs. If multiple Contract Line-Item Numbers (CLINS) are listed below, each one will have its own URL just under the CLIN listing. The URL will take you to that CLINs Web-located TDP. To access the TDP, you will have to copy or type the links URL to your web browser address bar at the top of the screen.

Note: To copy a link from a .pdf file, click on the Text Select Tool, then highlight the URL, copy and paste it into your browser, and hit the Enter key.

CLIN: N/A

TDP Link (URL): N/A

[ ] 3. The TDP for this solicitation resides within sam.gov under the Contract Opportunities search function https://sam.gov , and is associated with this solicitation number and can be accessed via this URL:

a. Log on to the SAM.gov website.

b. Select Contract Opportunities in the search bar and search by solicitation number.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec

2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, vendors and Contractors must have a current DD 2345, Militarily Critical Technical Data

Agreement on file with Defense Logistics Information Service (DLIS).\~ If you are currently certified, your MPIN will be verified and you may proceed to the next step.\~ To obtain certification, login to the Joint Certification Program (JCP) https://www.dla.mil/Logistics-Operations/Services/JCP/ . Click on documents and follow instructions provided.\~

Processing time is estimated at six (6) to ten (10) weeks after receipt. Contract Opportunities will allow you to access export controlled TDPs once certification is confirmed.

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

c. If technical data is otherwise restricted, click the document title to request access. A window will pop-up, select Request

Access to controlled documents and enter the Reason for Access. This will generate an email to the Contract Opportunities system administrator at DLA Warren with all the information needed for them to grant you access. Contract Opportunities will subsequently automatically generate an email stating when you have permission to view or download TDP items. Allow 2 3 working days to complete this Contract Opportunities-TDP access/approval process through sam.gov.

d. Only one individual in your company can request access to the Technical Data Package (TDP) for a solicitation. That individual must be registered as the Data Custodian, as identified in the JCP, and be granted approval to view the Technical

Data Package (TDP) for a solicitation. The Data Custodian MUST be registered for a sam.gov account through https://login.gov

. Any individual(s) no longer with the company should be deleted.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated May 28, 2025.