SF1449_SPE4A614X1103_MULTI-NSN.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000026784

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE4A6-14-X-1103

5. SOLICITATION NUMBER

2014 JUL 29

6. SOLICITATION ISSUE

DATE

BRANDON JUMP PARAVBK

a. NAME

Phone: 804-279-4512

b. TELEPHONE NUMBER (No Collect calls)

2014 AUG 12

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE4A6

DLA AVIATION

ASC COMMODITIES DIVISION

8000 JEFFERSON DAVIS HIGHWAY

RICHMOND VA 23297

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

332991NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(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

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

29. AWARD OF CONTRACT: REF. OFFER

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

138PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE 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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

This solicitation may result in a Commercial Indefinite Delivery Purchase Order (IDPO) for a base period of three years plus an option term of two years (five year contract in total).

The first year of the base period must satisfy 10% of the aggregate extended dollar value of the estimated annual demand (EAD) for the NIINs awarded is computed as follows:

0.1 x ([NIIN1 highest price x EAD] + [NIIN2 highest price x EAD] + etc). There is no guaranteed minimum for any specific NIIN. The minimum is based on dollars, as illustrated above.

Inspection and Acceptance at Origin, FOB Destination

CSI Clauses 252.209-7010, 52.211-9005, 52.211-9006, and 52.211-9007 apply to the following NSNs:

3110-01-388-2916 3110-01-398-0113 3110-01-387-4514 3110-01-385-8236 3110-01-387-4362 3110-01-391-8150 3110-01-385-8232

COQC Clause 52.246-9000 applies to the following NSNs:

3110-01-388-2916 3110-01-398-0113 3110-01-387-4514 3110-01-387-4362 3110-01-391-8150 3110-01-385-8232

Source Control Clauses 52.209-01, 52.209-9013, and 52.217-9023 apply to the following NSNs:

3110-01-388-2916 3110-01-398-0113 3110-01-387-4514 3110-01-385-8236 3110-01-387-4362 3110-01-391-8150 3110-01-414-1596 3110-01-391-8132 3110-01-385-8232

Configuration Control 52.246-9G36 applies to the following NSNs:

3110-00-275-0106

NSN 3110-01-388-2916

Flight Safety Critical Item. COQC applies.

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 80 each Maximum Delivery Order Quantity: 159 each Estimated Annual Order Quantity: 318 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last order. Orders may begin on the date of award.

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

PAGE 3 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE4A6-14-X-1103

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 318 EACH

YEAR 2: 318 EACH

YEAR 3: 318 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 318 EACH

YEAR 5: 318 EACH UNIT PRICE FOR OPTION YEARS: $___________

Supplies Inspection CAGE:___________ Packaging Inspection CAGE:__________ ---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, please illustrate the breakdown here:

The requested delivery is 280 days after receipt of order.

Please mark your offered delivery here:____________________ As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-398-0113

Flight Safety Critical Item

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 214 each Maximum Delivery Order Quantity: 427 each Estimated Annual Order Quantity: 854 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last order. Orders may begin on the date of award.

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY

PAGE 4 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

BASE PERIOD (YEARS 1-3)

YEAR 1: 854 EACH

YEAR 2: 854 EACH

YEAR 3: 854 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 854 EACH

YEAR 5: 854 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-227-3345

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 90 each Maximum Delivery Order Quantity: 180 each Estimated Annual Order Quantity: 359 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last order. Orders may begin on the date of award.

PAGE 5 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

BASE PERIOD (YEARS 1-3)

YEAR 1: 359 EACH

YEAR 2: 359 EACH

YEAR 3: 359 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 359 EACH

YEAR 5: 359 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 190 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-387-4514

Flight Safety Critical Item, COQC applies

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 61 each Maximum Delivery Order Quantity: 123 each Estimated Annual Order Quantity: 245 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last order. Orders may begin on the date of award.

PAGE 6 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 245 EACH

YEAR 2: 245 EACH

YEAR 3: 245 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 245 EACH

YEAR 5: 245 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 120 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-129-9462

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 116 each Maximum Delivery Order Quantity: 231 each Estimated Annual Order Quantity: 462 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 7 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 462 EACH

YEAR 2: 462 EACH

YEAR 3: 462 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 462 EACH

YEAR 5: 462 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 45 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-100-4471

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 683 each Maximum Delivery Order Quantity: 1366 each Estimated Annual Order Quantity: 2731 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 8 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 2731 EACH

YEAR 2: 2731 EACH

YEAR 3: 2731 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 2731 EACH

YEAR 5: 2731 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 30 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-385-8236

Flight Safety Critical Item

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 140 each Maximum Delivery Order Quantity: 279 each Estimated Annual Order Quantity: 558 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 9 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 558 EACH

YEAR 2: 558 EACH

YEAR 3: 558 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 558 EACH

YEAR 5: 558 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 210 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-387-4362

Flight Safety Critical Item, COQC applies

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 50 each Maximum Delivery Order Quantity: 96 each Estimated Annual Order Quantity: 191 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 10 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 191 EACH

YEAR 2: 191 EACH

YEAR 3: 191 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 191 EACH

YEAR 5: 191 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-100-3136

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 126 each Maximum Delivery Order Quantity: 252 each Estimated Annual Order Quantity: 503 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 11 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 503 EACH

YEAR 2: 503 EACH

YEAR 3: 503 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 503 EACH

YEAR 5: 503 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 45 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-275-0106

Configuration Control Applies

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 50 each Maximum Delivery Order Quantity: 54 each Estimated Annual Order Quantity: 107 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 12 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 107 EACH

YEAR 2: 107 EACH

YEAR 3: 107 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 107 EACH

YEAR 5: 107 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 180 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-085-7849

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 62 each Maximum Delivery Order Quantity: 123 each Estimated Annual Order Quantity: 246 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 13 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 246 EACH

YEAR 2: 246 EACH

YEAR 3: 246 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 246 EACH

YEAR 5: 246 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-191-0495

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 74 each Maximum Delivery Order Quantity: 148 each Estimated Annual Order Quantity: 296 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 14 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 296 EACH

YEAR 2: 296 EACH

YEAR 3: 296 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 296 EACH

YEAR 5: 296 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-100-0513

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 189 each Maximum Delivery Order Quantity: 378 each Estimated Annual Order Quantity: 756 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 15 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 756 EACH

YEAR 2: 756 EACH

YEAR 3: 756 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 756 EACH

YEAR 5: 756 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-112-3138

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 61 each Maximum Delivery Order Quantity: 122 each Estimated Annual Order Quantity: 243 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 16 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 243 EACH

YEAR 2: 243 EACH

YEAR 3: 243 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 243 EACH

YEAR 5: 243 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 30 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-391-8150

Flight Safety Critical Item, COQC applies

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 120 each Maximum Delivery Order Quantity: 240 each Estimated Annual Order Quantity: 479 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 17 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 479 EACH

YEAR 2: 479 EACH

YEAR 3: 479 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 479 EACH

YEAR 5: 479 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-414-1596

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 100 each Maximum Delivery Order Quantity: 198 each Estimated Annual Order Quantity: 395 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 18 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 395 EACH

YEAR 2: 395 EACH

YEAR 3: 395 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 395 EACH

YEAR 5: 395 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-391-8132

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 69 each Maximum Delivery Order Quantity: 137 each Estimated Annual Order Quantity: 274 each There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

PAGE 19 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 274 EACH

YEAR 2: 274 EACH

YEAR 3: 274 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 274 EACH

YEAR 5: 274 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, The requested delivery is 120 days after receipt of order.

As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-385-8232

Flight Safety Critical Item, COQC Applies

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 153 each Maximum Delivery Order Quantity: 307 each Estimated Annual Order Quantity: 613 each

PAGE 20 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 613 EACH

YEAR 2: 613 EACH

YEAR 3: 613 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 613 EACH

YEAR 5: 613 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-01-469-8682

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 25 each Maximum Delivery Order Quantity: 43 each Estimated Annual Order Quantity: 85 each

PAGE 21 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 85 EACH

YEAR 2: 85 EACH

YEAR 3: 85 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 85 EACH

YEAR 5: 85 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

NSN 3110-00-155-7770

FOR INFORMATION PURPOSES ONLY:

Minimum Delivery Order Quantity: 50 each Maximum Delivery Order Quantity: 70 each Estimated Annual Order Quantity: 140 each

PAGE 22 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

There is no maximum annual order quantity. The Government may place subsequent orders 30 days from the last

**PRICING IS TO BE BASED UPON THE ESTIMATED ANNUAL DEMAND QUANTITY

**DO NOT QUOTE ON ADDITIONAL PAGES OF THIS REQUEST FOR QUOTATION.

All offerors must complete the following:

Pricing should be reflected on this page only:

BASE PERIOD (YEARS 1-3)

YEAR 1: 140 EACH

YEAR 2: 140 EACH

YEAR 3: 140 EACH UNIT PRICE FOR BASE YEARS: $___________

OPTION PERIOD (YEARS 4-5)

YEAR 4: 140 EACH

YEAR 5: 140 EACH UNIT PRICE FOR OPTION YEARS: $___________

---- Dealers ---- Manufacturer & CAGE Code:__________ Manufacturer Part Number:____________

If the material is eligible for a quantity-sensitive price break within the range of the posted quantities, As the offering contractor, you are required to declare the information below in reference to the material being offered.

(1) the manufacturing location of the item being procured, _________________________ and

(2) the percentage of the total cost of the bearing components (bearing element, retainer, inner race and outer race) that were manufactured in the US, its outlying areas or Canada._____________ If you are not the manufacturer of the material, you must obtain this information from the manufacturing source and provide that information as expeditiously as possible.

Failure to provide this information upon request from the buyer may result in your quote not being considered for award.

"Ship to" addresses will be identified on each individual delivery order.

All deliveries will be within the continental United States.

DLA INTERNET BID BOARD SYSTEM (DIBBS) QUOTATIONS ARE NOT ACCEPTABLE FOR

PAGE 23 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

THIS SOLICITATION. YOU MUST COMPLETE THE ENTIRE SOLICITATION. QUOTES

MUST BE SUBMITTED VIA HARD COPY.

11-20-9G DLA AVIATION NOTE TO 52.211-9000 GOVERNMENT SURPLUS MATERIAL

(JUL 2002)

For electronic quotes, if the information requested by Clause 52.211-9000 (Section I) cannot be submitted with your offer, it must be submitted off-line to the contracting officer prior to the solicitation closing date.

Awards citing origin inspection that authorize the furnishing of surplus material will contain a Quality Assurance Provision (QAP) S01 in lieu of the QAP (if any) specified in this solicitation. If destination inspection will apply to the award, the QAP cited in the purchase order text will apply.

A copy of surplus QAP S01 is available on the DLA Aviation Acquisition Reference List, Section 2 http://www.aviation.dla.mil/userweb/dscrbat/qaps.htm

11-20A-9G DLA AVIATION NOTE TO 52.211-9000 GOVERNMENT SURPLUS MATERIAL

(JUL 2002)

SURPLUS MATERIAL IS ACCEPTABLE. Clause 52.211-9000 (Section I) restates information provided by the successful offeror in its offer.

If origin inspection is cited for this award, Quality Assurance Provision (QAP) S01 and any supplemental requirements as specified in the award apply.

If destination inspection is cited for this award, QAP S01 does not apply. Applicable QAP, if any, will be as cited in the PID.

A copy of surplus QAP S01 is available on the DLA Aviation Acquisition Reference List, Section 2 http://www.aviation.dla.mil/userweb/dscrbat/qaps.htm

13-1A-9G NOTIFICATION OF REJECTION OF UNILATERAL AWARD

(MAR 2001)

Unless this is a bilateral award, notice of rejection as described herein is required. The Government's offer to purchase, as evidenced by this order, is made on the basis of your quotation. Although you are not legally obligated to perform on a unilateral purchase order, you should promptly notify the DLA Aviation contract administrator in writing if you do not intend to perform this order by the specified delivery date. Prompt notification means as soon after receiving notice of award as practicable given the circumstances.

FAILURE TO PROVIDE PROMPT NOTICE WILL ADVERSELY AFFECT YOUR PAST PERFORMANCE SYSTEM SCORE IF THIS ORDER IS

LATER CANCELLED AT OTHER THAN THE GOVERNMENT'S REQUEST.

52.211-9G22 DLA AVIATION PALLETIZATION FOR MIL-STD-2073 IN ACCORDANCE WITH MD00100452 REVISION B (JUL 2008)

PAGE 24 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

(a) Palletization.

(1) When the total number of containers going to the same destination is 250 pounds or greater (excluding pallet) or a volume of 20 cubic feet or greater, then palletization IAW MIL-STD-147 is required.

(2) When the total number of containers going to the same destination is less than 250 pounds (excluding pallet) and is less than 20 cubic feet, then palletization is not required IAW MIL-STD-147.

(3) Except as otherwise provided in this clause, shipping containers shall be palletized IAW the guidance cited in MIL-STD-147. Special palletization instructions may be further specified under other preparation for delivery instructions in this order/contract. In the case of any inconsistency between such special palletization instructions in the requirements cited in this clause, the special palletization instructions shall take precedence.

(4) Pallets required for use, shall comply with ANSI/MH1, Part No. MH1/9-02SW4048. This part number shall be used for Level A packaging when the total weight is less than 1500 lbs. evenly distributed. This part number shall be used for Level B packaging when the total weight is greater than 1500 lbs., but less than 3000 lbs. evenly distributed.

***NOTE***Use of nonstandard commercial pallets is forbidden unless cited in the contract/purchase order.

(i) The following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Non-Manufactured Wood Packaging Material (NMWPM) entering a European country or destined for a Container Consolidation Point (CCP) or an aerial or water port of embarkation: All wooden pallets and wood containers produced entirely or in part of non-manufactured softwood species shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) coniferous material and certified accordingly by an accredited agency recognized by the American Lumber Standards Committee (ALSC) in accordance with Non-manufactured Wood Packing Policy and Non-manufactured Wood Packing Enforcement Regulations both dated May 30, 2001. All wooden pallets and containers produced entirely of non-manufactured hardwood species shall be identified by a permanent marking of "NC," 1.25 inches or greater in height, accompanied by the CAGE code of the contracted manufacturer and the month and year of the contract. On pallets, the marking shall be applied to the stringer or block on opposite sides and ends of the pallet and be contrasting and clearly visible. On containers, the marking shall be applied on a side other than the top or bottom, contrasting and clearly visible.

(ii) Oak and chestnut wood shall be bark free and square edged so that none of the natural rounded surface tissues remain, or be bark free and have a moisture content no greater than 20%. The contractor is responsible for performing an inspection of each shipment to assure compliance with this requirement.

(5) Unless otherwise specified in the contract or purchase order hazardous material containers, except cylinders and 55 gallon drums (see paragraph 5(i) thru (iv), shall be palletized IAW Load Type VI of MIL-STD-147. Pallets used shall be as cited above. "Hazardous Material" for the purpose of this clause, means any material considered hazardous under the Department of Transportation Hazardous Material Regulations, 49 CFR 171-79, IATA, IACO, IMDG,unless otherwise specified.

***NOTE*** Shrink wrap is not authorized for use with Hazardous Materials.

(i) 55 gallon drums for domestic delivery shall be palletized 3 per pallet IAW with load type 3a bonding method G (stretch wrap) or 4 per pallet IAW load type VI of MIL-STD-147 (placing an

PAGE 25 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

inverted wood cap under and over the load secured by metal strapping).

(ii) 55 gallon drums for export delivery shall be palletized 4 per pallet IAW load type VI of MIL-STD-147 (placing an inverted wood cap under and over the load secured by metal strapping).

(iii) Cylinders for domestic delivery shall be palletized vertically IAW load type IX of MIL-STD-147 or horizontally using metal strapping IAW MIL-STD-147 bonding method D (figure 36) and notched wood spacers (storage aid #25, figure 50) to assure the stability of the load.

(iv) Cylinders for export delivery shall be Palletized (vertically) IAW load type IX of MIL-STD-147.

(6) The use of stretch-wrap, shrink film or nonmetallic strapping for bonding is not authorized for "Export Shipments".

(7) Stretch-wrap, when utilized, shall be accomplished mechanically with a (machine or hand held tool that based on the weight of items being palletized, maintains sufficient tension to assure secure bonding of the items to the pallet during transportation).

(8) Unless otherwise specified in the contract or Purchase Order, all polyethylene/plastic containers for domestic delivery with or without fiberboard over pack shall be palletized IAW load type 3a bonding method G (stretch wrap) or IAW Load "Type VI of MIL-STD-147 to ensure stacking support during transportation and storage. All polyethylene/plastic containers for export delivery with or without fiberboard over pack shall be palletized IAW Load Type VI of MIL-STD-147.

(b) Loading: Five-gallon tight head pails shall be loaded on pallets IAW Load Type III or IIIA of MIL-STD-147, except that a triple layer or course may be used for a total not to exceed 42 pails.

(c) Unitization: Supplies that do not lend themselves to the use of MIL-STD-147 palletization due to size, weight, configuration, etc. shall be unitized by securely blocking, bracing, or anchoring the load on a skid base or commercial type pallet in a manner that assures safe delivery.

52.211-9G73 PACKAGING AND MARKING AND REQUIREMENTS (MAR 2004)

(a) Unless stated otherwise, commercial packaging in accordance with ASTM-D-3951 is required for CONUS shipments from the contractor directly to the customer. Commercial packaging and marking is not sufficient for vendor shipments requiring movement through the Defense Transportation System (also referred to as the Military Distribution System or DLA Depot) as the shipment could ultimately be moved via Military Air.

(b) Higher level packaging in accordance with MIL-STD-2073 is mandatory for all shipments that meet the below criteria:

• Movement through the Defense Transportation System including shipments to a Military Distribution facility or depot.

PAGE 26 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

• OCONUS shipments

• FMS shipments

• Hazardous material, as cited in the AID or in the Quality Requirements Matrix.

(c) Materials not considered as HAZMAT for CONUS or OCONUS commercial air shipments may be considered HAZMAT for MILAIR shipments OCONUS. As such, contractors/shippers shall ensure that material meeting HAZMAT definitions in DLAI 4145.3, Preparing Hazardous Materials for Military Air Shipment, is packaged in accordance with that instruction when the consignee is OCONUS and the shipment will be moved through the Defense Transportation System.

(d) All items shall be marked in accordance with MIL-STD-129P. Hazardous items and shelf life items, as cited in the AID or in the Quality Requirements Matrix, shall be marked in accordance with MIL-STD-129P and the appropriate clauses cited in the appendix to the matrix and the contract. The contractor is required to package material in accordance with Quantity Unit Pack (QUP), specified in MIL-STD-2073 and the Unit of Issue (UI), specified in each delivery order. A packing slip shall be located in a plastic pouch on the outside of the package. For HAZMAT destined OCONUS, a hard copy of the Material Safety Data Sheet (MSDS) must also be included.

(e) In the event of deployments, this clause may be invoked when shipments originally destined for a CONUS location are diverted to OCONUS destinations thereby necessitating movement of the material through the Defense Transportation System. In such an event, contractors will be notified by the Contracting Officer and an equitable adjustment will be made in the contract price as deemed appropriate.

NOTE: Applicable to negotiated solicitations. Offers that do not comply with the packaging and marking requirements as specified in Section D of this solicitation may be subject to rejection as being technically unacceptable.

52.215-9G06 EVALUATION AND AWARD (MAY 2011)

(a) AWARD. The Government intends to evaluate proposals and, if necessary, conduct discussions with all responsible offerors within the competitive range. The award will be made to the offeror whose proposal conforms to the terms and conditions of the solicitation and represents the best value to the Government. Therefore, award may be made to other than the lowest priced or the highest technically rated offer.

(b) RELATIVE IMPORTANCE AND TRADE-OFFS. The Government will base the determination of best value on a comparative assessment of the offerors' prices, past performance, and the other evaluation factors identified elsewhere in this solicitation. The determination of best value also considers the relative importance of the evaluation factors. All evaluation factors, when combined, are:

[ ] significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important.

[X ] approximately equal to cost or price; or

PAGE 27 OF 138 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

[ ] significantly less important than cost or price. As the evaluated cost/price becomes more equal, relative importance of all other evaluation factors becomes more significant.

The final award decision may involve a trade-off among cost or price and the non-price factors.