SPE4A214R0003_(issued_25Feb14).pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXT.

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXT.

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) 41 U.S.C. 253 (c)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV,. 9-97)

Prescribed by GSA - Far (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 55

GE F Series Engines PBL

SPE4A2

SPE4A2-14-R-0003

one (1) DLA Reception Area, Bldg. 33 3:00 PM

INGRID V. SMITH Ingrid.Smith@dla.mil

7 52

03/04/2014

804 279 6302

02/25/2014 gpp5289 Typewritten Text

DLA AVIATION

8000 JEFFERSON DAVIS HIGHWAY

RICHMOND, VA 23297-5100

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED

Page

NAME OF OFFEROR OR CONTRACTOR

50336-101 NSN 7540-01-152-8067

US GOVERNMENT PRINTING OFFICE 1990-262-081

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

GENERAL INFORMATION

A.1 INTRODUCTION

A.1.1 Defense Logistics Agency (DLA) Aviation is currently supporting parts requirements for the F101, F110-100, F110-129 and F118 General Electric (GE) Aircraft Engines, referred to as the “F Series Engines” herein, via traditional support processes. Current support includes Long Term Contracts (LTCs), multiple individual contracts and transactional buys, and emergency buys. DLA Aviation seeks a holistic, performance based support solution to improve the availability of the F Series Engines via the GE Captains of Industry (COI) initiative herein.

A.1.2 This solicitation is for a FAR Part 15, Requirements-type contract with Fixed Pricing for the five-year base period and Prospective Price Redetermination for the single three-year option period, to be exercised at the discretion of the Government. The total period of performance shall not exceed eight years.

A.2 OVERVIEW

A.2.1 This solicitation will be a sole source negotiated acquisition with GE. To meet the objectives specified in Section C, GE will perform the following logistics management functions by applying their Original Equipment Manufacturer (OEM) based engineering and technical expertise to improve: depot maintenance turnaround times, supply support, material management, reliability, engineering support and sustainment elements, obsolescence management, packaging, storage, transportation and field engineering support of engines manufactured by GE. This level of support shall be provided for the entirety of the F Series Engines Bill of Materials (BOM) provided at Attachment 1 (tabs one and two). While GE is responsible for the comprehensive level of support, DLA will remain the primary source of supply for items specified for DLA sourcing at Attachment 1 (tab one) and utilize its commercial supply chain for GE sourced items, also specified at Attachment 1 (tabs one and two).

A.2.2 The logistics solution being acquired is a comprehensive and complete supply chain management program to support GE F Series Engines. The F Series Engines BOM components pose significant engineering, technical, diminishing manufacturing sources and raw material acquisition challenges. DLA has determined that real-time access to the engineering expertise, technical data and understanding of the manufacturing processes offered by the OEM is essential to successfully provide supply support for F Series Engines’ maintenance. As such, the acquisition has been approved for Other than Full and Open Competition as prescribed by FAR 6.302-1.

A.2.4 The solicitation requires GE to provide a holistic support solution, with primary support to the Oklahoma City Air Logistics Complex (OC-ALC) GE F Series Engines production and component lines along with ancillary worldwide field support. GE’s improved F Series Engines availability for the Air Force (AF) customer will enable the AF to meet or exceed its War Ready Engine (WRE) allocation requirements at a reduced overall cost to the Government.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

A.2.5 The Statement of Objectives (SOO) at Section C herein identifies the Government’s objectives for this performance based effort. GE is instructed to formulate and provide its proposed Statement of Work (SOW) that meets the Government’s objectives while providing a holistic solution at a fair and reasonable price.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GE shall submit proposed pricing for each year of the five-year base period that includes all elements of GE’s performance based support of the F Series Engine weapon systems’ availability. A fixed lot price shall be proposed in accordance with the price structure identified below.

GE COI Base Period

Year 1 Base Period

Year 2 Base Period

Year 3 Base Period

Year 4 Base Period

Year 5 Annual Lot Price for all elements of F Series Engines support

B.1.1 GE is responsible for support and availability of the entirety of the GE F Series Engines BOM at Attachment 1. GE is the source of supply for 2,853 NSNs (plus the AF items at tab 2 of Attachment 1) while DLA is the source of supply for 4,614 NSNs. Attachment 1 (tab 1) identifies the historical Annual Demand Quantity for each item as well as DLA’s pipeline inventory. This data is provided to assist GE with its analysis and proposal development.

The Government neither warrants nor guarantees the historical demands identified will be realized during the GE COI contract term and notes that inventory pipeline levels may be impacted due to unforeseen spikes or drops in demand.

B.2 In accordance with FAR Part 15, GE shall certify approximately 95% of the proposal value based on actual cost with discrete material prices and cost data (see B.2.1) and the remaining 5% of proposal value will be certified based on GE’s methodology/process utilized to reach the total proposed lot price.

B.2.1 GE is required to submit Certified Cost or Price Data in accordance with FAR 15.403-4.

In meeting these requirements, GE shall follow the checklist at DFARS 252.215-7009, Proposal Adequacy Checklist and instructions in Table 15-2 of FAR 15.408, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required.

B.2.2 GE shall provide “bottoms up” detail of the aforementioned proposal methodology in full, transparent detail to ensure a fair and reasonable price determination can be made.

B.3 Because GE is responsible for an outcome of support and individual items are not being acquired under this initiative, GE will be paid via a lot price, anticipated to be paid monthly (i.e.

annual lot price award divided by 12) throughout the contract term.

B.4 The option period shall be subject to Prospective Price Redetermination in accordance with DLAD 52.216-9038, incorporated herein.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SECTION C

DESCRIPTION / SPECIFICATION / WORK STATEMENT

1.0 The overall objective of the GE COI effort is to improve support for the F Series Engines at a reduced cost. The complete solution proposed must achieve the following objectives:

1. Improve overall holistic support for F Series Engines, at both depot and field level, to enable the Air Force to achieve its required levels of War Reserve Engines at a reduced overall cost to the government.

2. Eliminate work stoppages for DLA parts at all the OC-ALC PDM and Component lines repairing and assembling GE F Series Engines and Components.

3. Eliminate field Engine Non Mission Capable for Supply (ENMCS) components for DLA-managed consumables covered under this contract.

4. Eliminate all Awaiting Parts (AWP) Status components within 18 months of contract start date and sustain zero AWP for the life of the contract.

5. All GE supplied parts will carry a GE Pedigree or come from DLA approved sources.

6. Reduce DLA inventory over time utilizing aggressive inventory reduction model and

DLA’s Supplier Initiated Ordering (SIO) tool. Proposal must provide recommended DLA allowance levels to sustain operations both at OC-ALC and for supporting worldwide demand while significantly reducing DLA’s inventory investment. Proposal must also provide a measurable timeline to reach the required SIO level.

7. Processes will be transparent to customer. Customer will use existing DOD IT parts ordering and material management systems.

8. Mitigate obsolescence and Diminishing Manufacturing Sources and Material Shortages (DMSMS) occurrences for the population of items covered under this contract.

9. Requisitions will be satisfied IAW UMMIPS priority. Depot requirements will not be arbitrarily prioritized over world-wide requirements.

10. Monitor DLA pipeline for DLA sourced material as well as Tinker demand and forecasted demand. Notify DLA of gaps in asset position and recommended solutions.

11. Include gain/loss sharing when significant process or unforeseen requirements changes significantly impact costs.

12. Include incentives and disincentives to reward exceptional or penalize poor performance.

13. Utilize an innovative pricing model that is outcome based vice line item by line item ordering, receipt and payment processes.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

14. Pricing must be auditable and available for certification IAW FAR Part 15 rules.

15. Promote communication with the AF and DLA for timely demand planning based on real-time situational changes.

2.0 SOO Supplement

2.1 Purchase Order Text (POT) is provided for all items within the BOM subject to GE sourcing at Attachment 2.

2.2 Packaging & Preservation

2.2.1 Commercial packaging in accordance with American Society for Testing and Materials (ASTM), ASTM D-3951 is acceptable; however, packages shall be prepared in accordance with labeling requirements of MIL-STD-129P.

2.2.2 Radio Frequency Identification (RFID) requirements shall apply consistent to the requirements at DFARS 252.211-7006 and DLAD 52.247-9012 is incorporated herein, as applicable.

2.3 Inspection & Acceptance shall be at Origin.

2.4 FOB Point is Origin. While balancing priorities and shipping schedules, GE shall consolidate shipments to the maximum extent practicable.

2.4.1 GE shall maintain comprehensive records of all shipments including the transportation control number, the date of shipment, weights, destinations, order number, and transportation contract shipped against.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SECTION H

SPECIAL CONTRACT REQUIREMENTS

1.0 Small Business Utilization & Subcontracting

1.1 GE is required to meet or exceed historical levels of small business material support under this holistic F Series Engine support initiative. Utilizing the goals from GE’s Comprehensive Subcontracting Plan for Fiscal Year (FY) 2014 and DLA’s analysis of historical transactional buys with small business, the following minimum requirements for small business subcontracting were developed.

1.1.1 GE may earn an incentive for small business subcontracting that exceeds the requirement above. This small business incentive, for support over and above the requirements above, shall be proposed by GE as a component of the SOO, #13.

1.2 GE shall utilize the Small Business Administration’s (SBA) SubNet to post contracting opportunities for small business firms of each category as they specifically relate to this contract effort.

1.3 GE shall utilize the Dynamic Small Business Search database in System for Award Management (SAM) to search for small businesses and those small businesses in the various subcategories when a current small business source is not available.

1.4 Consistent with current business practices, GE shall solicit DLA’s historical small business sources for GE sourced material within the BOM. DLA procurement history is provided at Attachment 3.

1.5 GE shall continue current outreach efforts to qualify additional small business sources in direct support of the GE COI effort. Reporting of said outreach efforts and results (e.g.

number of small business sources under evaluation for GE source qualification) shall be submitted to the Contracting Officer semi-annually with the first report due at the end of the negotiated contract implementation/transition period.

2.0 Program Communication

2.1 A Post Award Conference may be held within 30 days of the contract award at the Contracting Officer’s discretion. All parties shall participate to the maximum extent possible in an effort to facilitate successful and timely implementation of the contract.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

2.2 The Government and GE will meet via Program Management Reviews (PMR) to discuss all aspects of GE’s performance (e.g. schedule status/transition issues, forecasting, quality, obsolescence, metrics, supplier issues to include small business support) and other issues (e.g. inventory burn, Government intelligence) during PMRs held in conjunction with GE’s quarterly Joint Steering Group (JSG). GE shall prepare an agenda of topics to include a brief summary of each significant issue.

2.2.1 As directed by the Contracting Officer or designee, GE shall also make appropriate COI performance information available at the quarterly JSG meetings.

2.3 Less formal in-process meetings, occurring telephonically or in person, are anticipated to occur throughout the contract term for day-to-day activities in ensuring successful contract performance to all customers.

3.0 Defense Contract Management Agency The solicitation provides for the utilization of DCMA for inspection & acceptance, transportation coordination, monitoring of contract performance in accordance with the negotiated SOW, and other functions delegated by the Contracting Officer, as appropriate.

4.0 Government Furnished Tooling

4.1 In accordance with FAR 45.201(c), GE shall include the following in its proposal:

(1) A list or description of all Government property that the offeror or its subcontractors propose to use on a rent-free basis. The list shall identify the accountable contract under which the property is held and the authorization for its use (from the contracting officer having cognizance of the property);

(2) The dates during which the property will be available for use (including the first, last, and all intervening months) and, for any property that will be used concurrently in performing two or more contracts, the amounts of the respective uses in sufficient detail to support prorating the rent;

(3) The amount of rent that would otherwise be charged in accordance with FAR 52.245- 9, Use and Charges; and

(4) A description of the offeror’s property management system, plan, and any customary commercial practices, voluntary consensus standards, or industry-leading practices and standards to be used by the offeror in managing Government property.

4.2 GE shall flow-down to its suppliers, all Government Furnished Property and Tooling clauses at Section I, when tooling is used in supply of material for GE COI performance. GE, as the prime contractor, is ultimately responsible for any Government tooling utilized in support of the COI.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SECTION I

CONTRACT CLAUSES

NOTE: The solicitation contains clauses and provisions that may be self-deleting / not applicable based on the strategy and SOW proposed by the offeror. Any resulting contract will be a stand-alone document and include the award clauses and provisions applicable to the negotiated contract.

SECTION D

DFARS 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011)

DLAD 52.211-9010 SHIPPING LABEL REQUIREMENTS – MILITARY STANDARD (MIL-STD)

129P (MAR 2012)

DLAD 52.211-9010 SHIPPING LABEL REQUIREMENTS – MILITARY STANDARD (MIL-STD)

129P (MAR 2012) ALT I (AUG 2005)

DLAD 52.211-9033 PACKAGING AND MARKING REQUIREMENTS (APR 2008)

DLAD 52.211-9053 EXPEDITED HANDLING SHIPMENTS (NOV 2011)

DLAD 52.211-9094 PREPARATION FOR DELIVERY (NOV 2012)

DLAD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING

MATERIAL (WPM) (FEB 2007)

(a) THIS CLAUSE ONLY APPLIES WHEN WOOD PACKAGING MATERIAL (WPM) WILL BE

USED TO MAKE SHIPMENTS UNDER THIS CONTRACT AND/OR WHEN WPM IS BEING

ACQUIRED UNDER THIS CONTRACT.

(b) Definition. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

(c) All Wood Packaging Material (WPM) used to make shipments under DOD contracts and/or acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, 'Guidelines for Regulating Wood Packaging Materials in International Trade.' DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard.

Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.

(d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

SECTION E

DLAD 52.211-9022 SUPERCEDED PART-NUMBERED ITEMS (NOV 2011)

(a) Part number (P/N) changes. Part number changes are acceptable only when the offeror completes the following verification:

The offeror represents that the P/N requested in the solicitation has been changed from Commercial and Government Entity (CAGE) code _____________, P/N ____________________ to P/N ________________ and that this is a part number change only.

The reason for the change is _________________________.

Offeror shall complete this clause, as applicable within its proposal.

DLAD 52.211-9023 SUBSTITUTION OF ITEM AFTER AWARD (NOV 2011)

FAR 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

FAR 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

The Contractor shall comply with the higher-level quality standard selected below.

Title Number Date Tailoring AS 9100 Most Recent Version N/A

FAR 52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

FAR 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

DFARS 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

DLAD 52.246-9008 INSPECTION AND ACCEPTANCE AT ORIGIN (NOV 2011)

(c) The Offeror shall indicate below the location where supplies will be inspected:

Supplies:

Plant: ___________________________________ Commercial and Government entity (CAGE) code:__________________ Street: __________________________________ City/State/Zip: ______________________________

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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

(d) The Offeror shall indicate below the location where packaging will be inspected:

Packaging:

( ) Same as for supplies or, Plant: __________________________________ CAGE Code: ___________________ Street: _________________________________ City/State/Zip: _____________________________ Applicable to CLIN(s): ___________________________________________________

(e) For CLIN(s) described by manufacturer's name/code and part number:

(1) Contractor must present evidence of performance of all quality assurance requirements specified in the contract and ensure that item will serve its intended purpose by performing examinations and tests to determine (A) completeness of item, (B) absence of rust, contamination, or deterioration, (C) correct identification, (D) absence of any damage, and (E) compliance with preparation for delivery. If the Contractor is not the manufacturer of the supplies, evidence must be furnished to establish that the supplies were produced by the manufacturer.

(2) The word "manufacturer" means the actual manufacturer of each CLIN. The Government’s Quality Assurance Representative may require that evidence be furnished establishing the name and address of the plant that manufactures each CLIN to ensure that a domestic product is being supplied.

(f) For CLIN(S) designated as former Government surplus (whether described by manufacturer’s name/code and part number, or by Military or Federal specification or drawing), the original package markings of each item shall be verified to previous Government contract number and part number (as specified in Defense Logistics Acquisition Directive (DLAD) 52.211-9000, Section I of the award). Any deviation from this number shall be cause for rejection of the item.

(g) Additional inspection requirements may be required, based on the evaluation of the surplus offer, by the procuring activity. Such additional requirements, if necessary, will be identified before the award.

The contractor shall identify I&A locations via Excel spreadsheet if multiple (i.e. more than one) I&A points apply.

DLAD 52.246-9019 MATERIAL AND INSPECTION REPORT (APR 2008)

DLAD 52.246-9020 DISTRIBUTION OF MATERIAL INSPECTION AND RECEIVING REPORT

(APR 2008)

DLAD 52.246-9043 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NON-

MANUFACTURERS) (NOV 2011)

DLAD 52.246-9064 QUALITY CONFORMANCE INSPECTION REQUIREMENTS (NOV 2011)

SECTION F

FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

OPTIONAL FORM 336 (4-86)

DLAD 52.211-9037 TIME OF DELIVERY – DIRECT VENDOR DELIVERY (DVD) (NOV 2011)

Customer direct delivery terms will be negotiated as applicable.

Delivery orders shall specify the date of delivery based on the priority of the delivery order line item. Ramp up periods, when needed, will be as specified elsewhere in the schedule.

(a) For any delivery order which specifies a priority of 1 to 3 and has a delivery location within the contiguous United States (CONUS), the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for free on board (f.o.b.) destination and/or within____ days after date of order for f.o.b. origin.

(b) For any delivery order which specifies a priority of 1 to 3 and has a delivery location outside the contiguous U.S. (OCONUS), the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b. Destination and/or within____ days after date of order for f.o.b. origin.

(c) For any delivery order which specifies a priority of 4 to 15, has a delivery location within CONUS, a required delivery date (RDD) of 444, 555, 777 N**, E** or a Julian date within 8 days of date of order, the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b.

destination and/or within____ days after date of order for f.o.b. origin.

(d) For any delivery order which specifies a priority of 4 to 15, has a delivery location OCONUS, an RDD of 444, 555, 777 N**, E** or a Julian date within 8 days of date of order, the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b. origin.

(e) For all other delivery orders which specify a priority of 4 to 15 and have a delivery location within CONUS, the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b.

destination and/or within____ days after date of order for f.o.b. origin.

(f) For all other delivery orders which specify a priority of 4 to 15 and have a delivery location OCONUS, the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b.

destination and/or within____ days after date of order for f.o.b. origin.

(g) Shipments to stock locations:

For any delivery order which specifies delivery to a Defense Logistics Agency (DLA)/Department of Defense (DoD) stock location, the Contractor shall be required to ship and deliver the order quantities so as to ensure receipt at the delivery destination(s) within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b.

origin.

(h) First article:

When first article is required, the delivery timeframe will commence upon approval of first article.

The delivery date of the first delivery order will be the delivery based on the priority of the delivery order line item plus the delivery timeframe specified by Federal Acquisition Regulation (FAR) Clause 52.209-3 or 52.209-4 (Section I) for submission of approval of the first article.

(i) Offeror’s proposed schedule:

Offerors proposing to meet the Government’s required delivery schedule, as shown above, need not enter anything in the “Offeror’s Proposed Schedule” section.

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

For priority 1-3 items with destinations within CONUS, delivery shall be within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b. origin.

For priority 1-3 items with destinations outside CONUS, delivery shall be within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b. origin.

For priority 4-15, destination within CONUS, an RDD of 444, 555, 777 N**, E** or a Julian date within 8 days of date of order, delivery shall be within _____ days after date of order for f.o.b.

destination and/or within____ days after date of order for f.o.b. origin.

For priority 4-15, destination outside CONUS, an RDD of 444, 555, 777 N**, E** or a Julian date within 8 days of date of order, delivery shall be within _____ days after date of order for f.o.b.

destination and/or within____ days after date of order for f.o.b. origin.

For priority 4 to 15 (all others), destination within CONUS, delivery shall be within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b.

origin.

For priority 4 to 15 (all others), destination outside CONUS, delivery shall be within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b.

origin.

For shipments to DLA/DoD stock locations, delivery shall be within _____ days after date of order for f.o.b. destination and/or within____ days after date of order for f.o.b. origin.

(j) The Contractor shall furnish copies of both shipping and delivery documents whenever requested by the Contracting Officer.

(k) Offering a greater number of delivery days than requested in (a) thru (g) may result in the offer being rejected.

DLAD 52.211-9020 TIME OF DELIVERY – ACCELERATED DELIVERY (JUN 2008)

FAR 52.242-15 STOP-WORK ORDER (AUG 1989)

FAR 52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

FAR 52.247-29 F.O.B. ORIGIN (FEB 2006)

DLAD 52.247-9056 ADDENDUM TO FAR 52.247-29 FREE ON BOARD (F.O.B.) ORIGIN

(SEP 2012)

The offeror/contractor shall identify the location of origin below.

________ Same as Offeror (the Offeror shall fill in the city and state):

________ Other (the Offeror shall fill in the city and state):

City: ___________________________________________________ State: ___________________________________________________

FAR 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS – SHIPMENTS TO

DOD AIR OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

FAR 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS

(APR 1984)

FAR 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT -- SMALL PACKAGE SHIPMENTS (JAN

1991)

OPTIONAL FORM 336 (4-86)

DLAD 52.247-9029 SHIPPING INSTRUCTIONS (NOV 2011)

DLAD 52.247-9031 MANUFACTURER’S LOADING PRACTICES (NOV 2011)

DLAD 52.247-9034 POINT OF CONTACT FOR TRANSPORTATION INSTRUCTIONS (JUN

2013)

(a) For Defense Contract Management Agency (DCMA) administered orders to include DCMA Americas, Canada: The Contractor shall contact the transportation officer at the administering DCMA location. To obtain the applicable Government shipping document/instructions, 7 days prior to shipment availability, the Contractor shall use the Shipping Instructions Request (SIR) web-based eTool application available through the DCMA’s website http://www.DCMA.mil at http://www.dcma.mil/itcso/cbt/SIR/index.cfm.

(b) For DCMA International outside contiguous United States (OCONUS) administered orders (excluding DCMA Americas, Canada): The Contractor shall either use Department of Defense (DD) Form 1659 or the DCMA SIR eTool as directed by the DCMA International Transportation Office.

(1) An electronic version of the DD Form 1659 can be accessed at:

http://www.dtic.mil/whs/directives/infomgt/forms/eforms/dd1659.pdf or may be obtained from the responsible DCMA International Contract Administration Office (CAO) Transportation Office.

(c) For Defense Logistics Agency (DLA) administered orders: The Contractor shall contact the DLA Distribution Supply Chain Transportation Office Helpdesk for shipping instructions at 1- 800-456-5507 or via e-mail to delivery@dla.mil (preferred). The DLA Distribution’s operating hours are Monday through Friday, 6:00 a.m. to 5:30 p.m. eastern standard time, excluding holidays. The DLA Vendor Shipment Module (VSM), previously known as the Distribution Planning and Management System (DPMS), available at https://vsm.distribution.dla.mil, may be used to obtain transportation instructions in lieu of contacting the transportation office.

DLAD 52.247-9035 SHIPPING INSTRUCTIONS (DOMESTIC) (NOV 2011)

DLAD 52.247-9037 TRANS-SHIPMENT OF MATERIAL THROUGH DLA

CONTAINERIZATION AND CONSOLIDATION POINTS (CCP) (NOV 2011)

(a) Shipping information overview:

(1) For awards not administered by Defense Contract Management Agency (DCMA), contact the DLA Distribution to schedule shipment and obtain export clearance and/or air clearance at:

DLA Distribution Attention: Transportation Division Email: delivery@dla.mil Phone: 1-800-456-5507 Facsimile: 1-717-770-2709

(2) For DCMA administered awards:

(i) The Contractor must provide an electronic Department of Defense (DD) Form 1659 to the contract administration office (CAO) transportation officer. The electronic DD1659 can be secured by accessing the DCMA external web-based (EWAM) shipment instruction request (SIR) at http://www.dcma.mil or by accessing http://www.dcma.mil/ mailto:delivery@dla.mil mailto:delivery@dla.mil http://www.dcma.mil/

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

http://www.dtic.mil/whs/directives/infomgt/forms/eforms/dd1659.pdf or may be obtained from the responsible CAO.

(ii) The Contractor must contact the CAO transportation office to schedule shipment and coordinate export clearance.

(3) Approved distribution planning and management system (DPMS) Contractors may obtain shipping addresses/labels and clearances via the DPMS website.

(4) All shipments must be packaged in accordance with military standard (MIL STD) 2073 and marked in accordance with MIL STD 129. When authorized, commercial packaging/packing provisions must be in accordance with (ASTM D3951). Shipments of petroleum products, liquid substances, and materials, or any other product defined as hazardous shall be packaged in accordance with United Nations regulations which can be accessed at http://www.unece.org/trans/danger/publi/adr/adr2007/07ContentsE.html .

(b) Shipping documentation.

(1) All shipping documents (bills of lading or other delivery documents) shall be annotated in the description of articles space by the Contractor with:

(i) Transportation control number (TCN);

(ii) Required delivery date (RDD), project (if any), transportation priority (TP);

(iii) Ultimate consignee DODAAC and address (see "added marking for freight shipping").

(2) One copy of the contract shall be placed in a waterproof envelope and attached to the shipping container, or to the #1 shipment container (in a waterproof envelope), marked # 1 of the total number of containers, if a multi-piece shipment.

(c) Eligible shipments: CCP eligible shipments destined for an ultimate OCONUS destination will be shipped to the DLA CCP at San Joaquin, California (DDJC), or New Cumberland, Pennsylvania (DDSP) as directed by the transportation office (see paragraph (a) above).

Defense Distribution Depot San Joaquin, CA (DDJC) accepts:

Routine surface shipments, unless the material meets one of the exclusions listed in Paragraph

(4) of this clause, for Army, Air Force, Navy and Marine Corps, and DLA activities located in Hawaii, Japan, Okinawa, Korea, Alaska, and throughout the Pacific.

Air Eligible shipments, unless the material meets one of the exclusions listed in Paragraph (d) of this clause, for Army activities located in Hawaii, Japan, Okinawa, Korea, Alaska, and throughout the Pacific.

Navy shore activities (not including CASREPS for “Mobile” units) throughout the Pacific and Hawaii.

DDJC – San Joaquin, California (Tracy site) Phone: 209-839-4283

DSN: 462-4283

FAX: 209-982-3790

Receiving/delivery appointments

(209) 839-4307 Call 24 hours in advance to schedule an appointment.

Note: Shipments that have been determined to be Worldwide Express (WWX) eligible are not to be shipped to a CCP. It is the responsibility of the DCMA transportation office personnel to determine if a shipment is eligible for worldwide express (WWX).

Defense Distribution Depot Susquehanna, Pennsylvania (DDSP) accepts:

Routine surface shipments, unless the material meets one of the exclusions listed in Paragraph

(d) of this clause, for Army, Air Force, and DLA activities located in northern and southern Europe, Africa, South America, and Central America.

http://www.dtic.mil/whs/directives/infomgt/forms/eforms/dd1659.pdf http://www.unece.org/trans/danger/publi/adr/adr2007/07ContentsE.html

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Air eligible shipments, unless the material meets one of the exclusions listed in paragraph (d) of this clause, for Army and DLA activities throughout Northern and Southern Europe, Africa, South America, and Central America and Marine Corps shipments in the CENTCOM AOR.

DDSP – Susquehanna, Pennsylvania (New Cumberland site) Commercial: 717-770-6393

DSN: 771-5381

FAX: 717-770-8660

Receiving/delivery appointments 1-800-307-8496 Call 24 hours in advance to schedule an appointment.

Note: Shipments that have been determined to be worldwide express (WWX) eligible are not to be shipped to the CCP. It is the responsibility of the DCMA transportation office personnel to determine if a shipment is eligible for worldwide express (WWX).

All high priority/air eligible material not listed above must be routed to the appropriate Air Mobility Command aerial terminal or other CONUS service designated activity as directed by the Transportation Office (see paragraph (1) above).

(d) Exclusions: Materiel not eligible for shipment to a DLA CCP because of exclusions listed below or where the shipment is consigned to an activity not supported by a DLA CCP shall be shipped directly to an appropriate aerial terminal, water port, or a CONUS service designated activity as directed by the Transportation Office (see paragraph (a) above).

(1) Excluded material:

(i) Any material listed in Defense Transportation Regulation (DTR) DOD 4500.9-R, Chapter 203, Tables 203-10 mandatory CCP exclusions), 203-11 (additional CCP exclusions for DDSP and DDJC) and 203-12 (additional mandatory CCP Exclusions for DDSP). The Defense Transportation Regulation (DTR) can be accessed at:

http://www.transcom.mil/j5/pt/dtrpart2/dtr_part_ii_203.pdf .

Note: All shipments destined for CENTCOM AOR require application of radio frequency tags (RFID) for in-transit visibility of the material.

(ii) Foreign military sales (FMS)- FMS is shipped via special consolidation locations for the security assistance program (SAP) as listed in the military assistance program address directory (MAPAD) in accordance with the Delivery Term Code (DTC) requirements. Contact the DLA Distribution or DCMA transportation office (paragraph (1) above) for proper shipping instructions.

DLAD 52.247-9038 SHIPPING INSTRUCTIONS FOR DEFENSE LOGISTICS AGENCY (DLA)

DIRECT ACQUISITIONS (NOV 2011)

Freight shipping addresses and scheduling instructions, if applicable, are available. See Defense Logistics Acquisition Directive (DLAD) Procedures, Guidance and Instructions (PGI) 47.305-10. Contractors will need to schedule a delivery appointment prior to arriving at the depot.

SECTION H

DLAD 52.204-9001 ELECTRONIC ORDER TRANSMISSION (NOV 2011)

EDI functionality is required. Email award notifications are not acceptable under this solicitation.

http://www.transcom.mil/j5/pt/dtrpart2/dtr_part_ii_203.pdf

OPTIONAL FORM 336 (4-86)

(a) Supplies procured through the Defense Logistics Agency (DLA) may be ordered via electronic ordering. Offerors must check one of the following alternatives for paperless order transmission:

( ) Electronic data interchange (EDI) transmissions in accordance with American National Standards Institute (ANSI) X12 Standards through a DLA transaction services approved value added network (VAN).

( ) Electronic mail (email) award notifications containing web links to electronic copies of the Department of Defense (DD) Form 1155, Order for Supplies or Services.

(b) Offerors choosing email notification for order transmission shall register their email address on the DLA internet bid board system (DIBBS) home page at https://www.dibbs.bsm.dla.mil/ as part of the vendor registration.

(c) Offerors choosing EDI for order transmission will receive transaction sets at time of award.

The Contractor shall acknowledge receipt of each order by transmitting a functional acknowledgement or order receipt message within 24 hours, except for weekends and holidays where acknowledgement shall be the next working day. Failure to establish system(s) connectivity for successfully receiving and processing EDI orders within 30 days after date of award may be grounds for termination of the contract by the Government.

(d) Issuance of an EDI transmission or email notification constitutes a binding order. Successful offerors are authorized and expected to commence performance upon receipt.

(e) Note: Information regarding EDI, ANSI X12 transactions and DLA transaction services approved VANs can be obtained from the DAAS web site by going to https://www.transactionservices.dla.mil/daashome/edi-vanlist-dla.asp.

(f) Questions concerning electronic ordering should be directed to the appropriate supply center contact below:

DLA Land and Maritime Post Office (P. O.) Box 3990 Columbus, Ohio 43218-3990 DLA Troop Support Attention: J6P Information Operations 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5092 Phone: 215-737-2130 or - DLA Aviation Procurement Process Support Directorate Systems and Procedures Division Attention: BPSC 8000 Jefferson Davis Highway Richmond, Virginia 23297-5516

DFARS 252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be labelled in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard. Any https://www.dibbs.bsm.dla.mil/ https://www.transactionservices.dla.mil/daashome/edi-vanlist-dla.asp

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert “None.”) ACT

DLAD 52.246-9039 REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-

ACCEPTED SUPPLIES (NOV 2011)

SECTION I

FAR 52.202-1 DEFINITIONS (NOV 2013)

FAR 52.203-3 GRATUITIES (APR 1984)

FAR 52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT

(SEP 2006)

FAR 52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

FAR 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL

OR IMPROPER ACTIVITY (JAN 1997)

FAR 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY

(JAN 1997)

FAR 52.203-12 LIMITATIONS ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS (OCT 2010)

FAR 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

DFARS 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD

OFFICIALS (SEP 2011)

DFARS 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS (SEP 2013)

DFARS 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

DFARS 252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (DEC 2012)

FAR 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

OPTIONAL FORM 336 (4-86)

FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER

SUBCONTRACT AWARDS (JUL 2013)

FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

DFARS 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR

1992)

DFARS 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (MAY 2013)

DFARS 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL

INFORMATION (NOV 2013)

DLAD 52.204-9000 CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (MAR 2012)

DFARS 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT

HOLDERS (DEC 1991)

FAR 52.209-6 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING

WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

FAR 52.209-9 UPDATES OF PUBLICALLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

FAR 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CONCERNS (MAY 2012)

DFARS 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR

CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

DFARS 252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

See Attachment 1

DLAD 52.209-9013 COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED

MANUFACTURERS LIST (QML) ITEMS (NOV 2011)

FAR 52.210-1 MARKET RESEARCH (APR 2011)

FAR 52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

OPTIONAL FORM 336 (4-86)

DFARS 252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS

AND STANDARDS (NOV 2005)

SPI Process: ____________________________________________________ (Vendor Fill-in) Facility: _________________________________________________________ (Vendor Fill-in) Military or Federal Specification or Standard: ________________________________________ ________________________________________________________________ (Vendor Fill-in) Affected Contract Line Item Number, Subline Item Number, Component, or Element:

________________________________________________________________ (Vendor Fill-in)

DLAD 52.211-9000 GOVERNMENT SURPLUS MATERIAL (NOV 2011)

(c) With respect to the surplus material being offered, the Offeror represents that:

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes __ No __ The material conforms to the technical requirements cited in the solicitation (e.g., commercial and Government entity (CAGE) code and part number, specification, etc.). Yes __ No __ The material conforms to the revision letter/number, if any is cited. Yes __ No __Unknown __ If no, the revision offered does not affect form, fit, function, or interface. Yes __ No __ Unknown The material was manufactured by:

(Name): ____________________________________________________ (Address): ___________________________________________________

(2) The Offeror currently possesses the material. Yes __ No __ If no, the Offeror must attach or forward to the Contracting Officer an explanation as to how the offered quantities will be secured.

If yes, the Offeror purchased the material from a Government selling agency or other source.

Yes __ No __ If yes, provide the information below:

Government Selling Agency: ______________________________________ Contract Number: _________________________________________________ Contract Date: (Month, Year):_________________________________________ Other Source: ______________________________________________ Address:_____________________________________________ Date Acquired: (Month/Year) _____________________________

(3) The material has been altered or modified. Yes __ No __

a) If yes, the Offeror must attach or forward to the Contracting Officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes __ No __ If yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes __ No __; and

(ii) The Offeror must attach or forward to the Contracting Officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard.

The material contains cure-dated components. Yes __ No __ If yes, the price includes replacement of cure-dated components. Yes __ No __

(5) The material has data plates attached. Yes __ No __

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

a) If yes, the Offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the Contracting Officer.

(6) The offered material is in its original package. Yes __ No __ (If yes, the Offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the Contracting Officer a copy or facsimile of original package markings.)

Contract Number ______________________________________ National Stock Number (NSN)_________________________________________ Commercial and Government Entity (CAGE) Code___________________________ Part number_______________________________________ Other markings/data_________________________________

(7) The Offeror has supplied this same material (National Stock Number) to the Government before. Yes __ No __ If yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes __ No __; and

(ii) State below the Government Agency and contract number under which the material was previously provided:

Agency…