SPE4A618Q1381.PDF

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

1. REQUEST NO.

SPE4A6-18-Q-1381

2. DATE ISSUED

2018 JUN 26

3. REQUISITION/PURCHASE REQUEST NO.

0073964844

RATING

DO-C9

DLA AVIATION

ASC COMMODITIES DIVISION

8000 JEFFERSON DAVIS HIGHWAY

RICHMOND VA 23297

USA

Buyer: Dorothy Groux PARFM18 Tel: 804-279-5128 Fax: 804-279-5284 Email: DOROTHY.GROUX@DLA.MIL

6. DELIVER BY (Date)

300 DAYS ADO

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 JUL 06

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

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SPE4A6-18-Q-1381

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THIS IS AN AIR FORCE CRITICAL SAFETY ITEM. PROVIDE BEST DELIVERY POSSIBLE.

The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at:

http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx

DAAN-13-01 Evaluation and Award for Simplified Acquisitions.

(March 2018)

(b) Relative Important and Trade-offs. The Government will base the determination of best value on a comparative assessment of the quoters' 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

[ ] 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.

(e) Past Performance Evaluation Factors. The Government will use the past performance evaluation factors marked below in addition to cost or price and other evaluation factors specified in the solicitation. Unless indicated otherwise, past performance is significantly more important than other non-price factors. Within the past performance subfactors, PPIRS assessments (as applicable) will be weighed most heavily. Historical quality history and delivery schedule compliance (not captured in PPIRS) will be weighed more heavily than the remaining past performance subfactors. All other non-price evaluation factors specified in this solicitation weigh equally, unless otherwise indicated.

[ ] PPIRS-SR Assessments (PROC NOTE L08) (EProcurement) [ ] PPIRS-RC Assessments [ ] Historical Quality (not captured in PPIRS) [ ] Historical Delivery Schedule Compliance (not captured in PPIRS) [X] Other (specify): SPRS

(End of Notice)

DAAN-13-01 (ALT I)

Evaluation and Award for Simplified Acquisitions

(ALT I)

(March 2018)(b) Non-Price Factors. Quoted delivery and past performance will be evaluated equally, unless indicated otherwise below.

( ) Quoted delivery is weighed more heavily than past performance.

( ) Past Performance is weighed more heavily than quoted delivery.

(End of Notice)

DAAN-09-06

Critical Safety Items (September 2016)

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SECTION B

SUPPLIES/SERVICES: 1560-00-667-3379

ITEM DESCRIPTION:

COVER,ACCESS,AIRCRA

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.

RT001: MEASURING AND TEST EQUIPMENT

Casting/forging may be required to manufacture this NSN. If a casting/forging is required, tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C&E Supply Chains) DSCR.AFCAT@dla.mil; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil

MIL-STD-130N(1) DATED 16 NOV 2012.

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO

EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND

ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH

JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF

STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL

AGREEMENTS.

TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, MILITARY CRITICAL

TECHNICAL DATA AGREEMENT, FORM IS AVAILABLE AT THE WORLD WIDE WEB

ADDRESS:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/defaul t.aspx

OR BY WRITING TO:

DLA LOGISTICS INFORMATION SERVICE

FEDERAL CENTER

74 WASHINGTON AVE., NORTH

BATTLE CREEK, MI 49037-3084

TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A

CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT,

DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY

THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN

EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 EXEMPTIONS OF

GENERAL APPLICABILITY, AND/OR EAR PART 740 ARE APPLICABLE.

NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE

REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT

OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO RECEIVE A COPY OF THE

EXPORT CONTROLLED TECHNICAL DATA.

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SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO

THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA

UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY

PERMITTED BY DODD 5230.25.

This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130.

DFARS 252.211-7003 clause applies.

SAMPLING:

THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ

H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE

SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,

STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR

AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF

VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED

ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE

SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER

MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR

PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT

SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT

UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY

ITEM (CSI).

ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE

FORWARDED TO THE DSC CONTRACTING OFFICER

FOR REVIEW AND APPROVAL.

ALL ITEMS OF SUPPLY SHALL BE MARKED IAW

MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL

BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE)<(>,<)>

CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S

CAGE CODE AND PART NUMBER.

APPROXIMATELY 28 INCHES WIDE, 28

INCHES HIGH, 43 INCHES LONG. MADE

FROM FIBERGLASS. CONTAINER FOR DRAG

PARACHUTE. APPLICABLE TO B52H.

AT ONE END.

ENGINEERING NOTES:

1. THIS PART HAS BEEN DESIGNATED AS A CRITICAL SAFETY ITEM (CSI). THE

CRITICAL AND MAJOR CHARACTERISTICS, CRITICAL PROCESSES, INSPECTION AND

OTHER QUALITY ASSURANCE REQUIREMENTS ARE NORMALLY IDENTIFIED ON THE

DRAWING OR WITHIN THESE ENGINEERING NOTES. IN THE ABSENCE OF THESE

SPECIFIC CSI REQUIREMENTS, THE CRITERIA IDENTIFIED IN AFI 20-106,

ENCLOSURE (3), WILL APPLY.

2. IUID MARKING IS REQUIRED FOR 25-4618-511 IN ACCORDANCE WITH

ENGINEERING ORDER 2017C0144-T.

3. PART MARKING PER MIL-STD-130, METHOD PER THE DRAWING REQUIREMENTS AND

BAC 5307. MARKING MUST INCLUDE NATIONAL STOCK NUMBER, PART NUMBER,

CURRENT DESIGN AUTHORITY CODE (98748), ACTUAL MANUFACTURER'S CAGE CODE

(-----), DATE OF MANUFACTURE, AND "FOR MILITARY USE ONLY". PARTS WILL

NOT BE MARKED WITH THE ORIGINAL DESIGN AUTHORITY (BOEING) CAGE CODE.

4. ALL SPECIAL PROCESSES INDENTIFIED BY 424 SCMS IN DRAWING 20145214

SHALL BE PERFORMED BY ORGANIZATIONS MAINTAINING NADCAP CERTIFICATION FOR

THE RELEVANT SPECIAL PROCESS. ONLY THOSE PROCESSES HIGHLIGHTED IN YELLOW

IN DRAWING 20145214 ARE IDENTIFIED BY 424 SCMS AS REQUIRING NADCAP

CERTIFIED PROCESSORS.

5. DELETE REFERENCE TO DWG 2-5000 AND BAC 5005.

6. SURFACE TEXTURE PER ASME B46.1 IN LIEU OF BACD 2097.

7. DIMENSIONS AND TOLERANCES PER ASME Y14.5.

8. USE GLASS FABRIC 181 PER BMS8-79 STYLE 1581 OR 7781 REFERENCED IN

BAC5331, IN LIEU OF BAC 5426.

9. PARTS MANUFACTURED PER BAC 5331 MUST BE SUPPLIED BY A SOURCE LISTED

IN D6-49225 QPL.

10. USE MS20426A COUNTERSUNK RIVETS PER AIA/NAS NASM20426.

11. FINISH CODE F-6.10 DEFINED: APPLY NO FINISH.

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SECTION B

SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

12. FINISH CODE F-2.10 DEFINED: APPLY NO FINISH, EXCEPT THAT TEMPORARY

PROTECTION MAY BE APPLIED FOR TRANSPORTATION, HANDLING, AND STORAGE.

13. USE BMS 5-126 FOR EPOXY ADHESIVE, IN LIEU OF BMS 5-29B.

14. USE NAS1455C0-45 CHAIN PER AIA/NAS NAS1455 IN LIEU OF BAC-C19A-0-45.

15. USE AN3 - AN20 MACHINE BOLT PER AIA/NAS NASM3 THRU AIA/NAS NASM20.

(PART NUMBERS REMAIN AN3 THRU AN20).

16. USE MS21042-3 SELF-LOCKING NUT PER AIA/NAS NASM21042 AND IN LIEU OF

AN365-1032.

17. FINISH CODE F-6.56 DEFINED: APPLY SAE AMS-C-83231, CLASS A, TYPE II

IN ACCORDANCE WITH MIL-DTL-18264.

18. FINISH CODE F-12.41 DEFINED: INSTALL WITH WET OR DRY MIL-PRF-23377,

TYPE I, CLASS C2 PRIMER ACCORDING TO THE MANUFACTURERS APPLICATION

INSTRUCTIONS AND MIL-DTL-18264.

19. HEAT TREAT ALUMINUM ALLOY PER SAE AMS 2770 AND SAE AMS 2772 IN LIEU

OF BAC5602 AND MIL-H-6088.

20. USE SAE AMS 4025 ALUMINUM ALLOY 6061 PLATE/SHEET IN LIEU OF

QQ-A-327.

21. USE SAE AMS-WW-T-700 AND SAE AMS-WW-T-700/6 ALUMINUM ALLOY TUBING

6061 IN LIEU OF WW-T-789.

22. FUSION WELDING PER BAC 5975 (OPTIONAL AWS D17.1) IN LIEU OF BAC

5935.

23. FINISH CODE F-2.115 DEFINED: CHEMICAL TREAT ACCORDING TO

MIL-DTL-5541, CLASS 1A OR ANODIZE ACCORDING TO MIL-A-8625, TYPE I OR IC

(PREFERRED), CLASS 1. APPLY MIL-PRF-23377, TYPE I, CLASS C2 PRIMER TO A

DRY FILM THICKNESS OF 0.0003 TO 0.0005 INCH ACCORDING TO THE

MANUFACTURERS APPLICATION INSTRUCTIONS AND MIL-DTL-18264.

24. USE SAE AMS-QQ-A-200 AND SAE AMS-QQ-A-200/3 EXTRUDED ALUMINUM ALLOY

2024 BAR, ROD, SHAPES TUBE AND WIRE IN LIEU OF QQ-A-267.

25. USE MS20470A UNIVERSAL HEAD RIVETS PER AIA/NAS NASM20470 IN LIEU OF

AN470A.

26. USE TUBING END BEAD STANDARD DIMENSIONS FOR HOSE CONNECTION PER SAE

AS5131 IN LIEU OF AND10060.

27. USE NAS1335-S5S10D PIN PER AIA/NAS NAS1333 THRU 1346 IN LIEU OF

BACP18W-510LR.

28. USE AIA/NAS NAS1149 WASHERS IN LIEU OF AN960. SEE TABLE IV FOR PART

NUMBER CONVERSION.

29. USE BACS40R ( ) D ( )F IN LIEU OF BACS40C ( )-( ).

30. USE #21 SPRAY-ABLE COMPOSITE SURFACE FILLER MANUFACTURED BY ADTECH

PLASTIC SYSTEMS, MI, FOR SEALING OF THE FOAM. DUPONT PRIMER 65-1653 IS

OBSOLETE.

31. USE FRL-6700 PER BAC5434, CLASS 7 OR 9. BAC5434, CLASS 1 IS

OBSLOLETE AND IS REPLACED BY CLASS 7 OR 9. CLASS 7 IS LAST-A-AOAM

FRL-3700, AND CLASS 9 IS EITHER LAST-A-FOAM FRL-3700 OR FRL-6700

MANUFACTURED BY GENERAL PLASTICS MANUFACTURING CO, WA AS SPECIFIED IN

BMS8-133, FORM L, REFERENCE BMS8-133 QPL.

32. WHEN CHECKED BELOW OR LISTED IN THESE NOTES, DEFINITIONS APPLICABLE

TO THIS PRODUCT ARE OR HAVE:

(A) ENGINEERING CRITICAL IN APPLICATION: An item, which requires special manufacturing processes, controls, and testing of material or end items.

Because of its use or application, failure to maintain the highest reliability of such an item could be catastrophic resulting in loss of life or serious injury, loss of a weapon system or extensive secondary damage, with direct impact on the capability to respond to a national emergency or to achieve wartime sustainability.

(B) CRITICAL CHARACTERISTICS: Characteristics which, when defective, are likely to result in hazardous or unsafe conditions for individuals using, maintaining or depending upon the product; or, are likely to prevent performance of the tactical function of a major end item such as an aircraft, missile, space vehicle, engine or a major part thereof.

(Derived from MIL-STD-1916).

(C) MAJOR CHARACTERISTICS: Characteristics (other than critical or minor), which, when defective, are likely to result in failure or to reduce the usability of the product or a major end item for its intended purpose. (Derived from MIL-STD-1916).

(D) MINOR CHARACTERISTICS: All characteristics not designated as critical or major but for which full conformity is required

(E) COMPLEX: Items having quality characteristics not wholly visible (hidden characteristics), in the end product for which contractual conformance must be established progressively through precise measurements, tests or controls applied during purchasing, manufacturing, performance, assembly and functional operation either as

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SECTION B

SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

an individual item or in conjunction with other items [FAR SUBPART 46.203(b)].

(F). COMMERCIAL: Described in commercial catalogs, drawings or industrial standards [FAR SUBPART 46.203(a), (1)].

THIS PRODUCT HAS BEEN DETERMINED TO BE OR CONTAINS (AS CHECKED BELOW):

_____ Engineering critical in application.

______ Critical characteristics.

__X___ Major characteristics.

__X___ Minor characteristics, all except critical and major.

______ Complex.

______ Available as a commercial product.

When materials, processes or components are to be obtained from directed sources as indicated herein or in the specifications, alternate sources may only be utilized upon prior approval by the contracting officer of this procuring activity as a deviation.

Bidders shall notify this procuring activity at the time of quotation of any drawing, specification or standard which is of more current data revision than those shown on the data listing or in these engineering notes. Determination of acceptability of the more currently dated data will be made by the responsible engineering office of this procuring activity.

Lower tier specifications listed in or referenced by first tier specifications may not be shown on the data lists or engineering notes accompanying this contract but are nonetheless required by this contract for compliance. Exceptions would occur only when such lower tier requirements have been specifically waived or substitute specifications/requirements are designated herein.

Reports, process sheets, inspection methods sheets and all other documents required by specifications imposed by this contract for contractor compliance which were previously required to be submitted to a prime design contractor shall be held at that facility for review by government personnel.

When prime design source specifications require or provide for participation by that prime source quality, manufacturing, laboratory or engineering support services, these requirements or provisions do not apply when the contract was issued by this procuring activity. For these services or direction pertaining thereto, contact the cognizant government contract administration office or this procuring activity for assistance.

The contractor is responsible for assuring that all dimensions, conditions, tests and test results identified in these engineering notes, applicable drawings, specifications and contract quality requirements are met by themselves and their suppliers. This requirement applies to all characteristics whether those characteristics have been specifically designed as being critical, major or are those minor characteristics not specifically designated as such.

PROCESS DATA REQUIREMENTS (CHECK WHEN APPLICABLE)

Prior to beginning of manufacture, the contractor will notify the engineering office of this procuring activity of all manufacturing process and processing procedures intended for use in production of this product. Once these processes are established, no changes shall be made without prior approval of the engineering office of this procuring activity.

SERIALIZATION OF PARTS (CHECK WHEN APPLICABLE)

Serialization of each part/assembly (contract end item) is required.

TECHNICAL DATA PACKAGE # ENGINEERING NOTES (ENs) PAGE 5 OF 5 PAGES

NATIONAL STOCK NUMBER 1560-00-667-3379FG PART NUMBER 25-4618-511 DATE

September 29, 2017

AFLC FORM 2559 (COMPUTER GENERATED) PREVIOUS EDITION WILL BE USED

STABLE BASE DRAWINGS: (CHECK WHEN APPLICABLE)

ü When the use of stable base drawings is required, the following shall apply:

A. Stabilize by allowing the stable base drawing to rest flat and unrestrained on a flat surface overnight at room temperature prior to use.

B. Do not stretch or otherwise apply stress.

C. Check the dimensional accuracy of the grid lines. The dimension between adjacent grid lines must be within ± .005 inch. The grid lines shall be measured vertically, horizontally and diagonally, to insure that the grids are within a tolerance of ± .005 inch. The tolerance is accumulated over the length and width of the stable base drawing.

D. Trammel points shall be measured to within # .010 E. When rolling stable base drawings, do not roll less than 3 inches in diameter.

F. If the above tolerance points prove to be inaccurate, record the discrepancies immediately and notify in writing. OC-ALC/PKXDA and the

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SECTION B

SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

Administrative Contracting Officer (ACO).

CRITICAL APPLICATION ITEM

NORDAM GROUP, INC., THE DBA 29957 P/N 25-4618-511

THE BOEING COMPANY DBA BOEING 81205 P/N 25-4618-511

HEXCEL CORPORATION DBA 12794 P/N 25-4618-511

Kaman Composites - Wichita, Inc 96145 P/N 25-4618-511

C&D ZODIAC, INC. DBA 0A8Y4 P/N 25-4618-511

VANTAGE ASSOCIATES INC. 0GZ25 P/N 25-4618-511

General Plastics Manufacturing Co 28014 P/N 25-4618-511

AIM AEROSPACE SUMNER, INC. DBA 053E4 P/N 25-4618-511

IAW REFERENCE DRAWING NR 81205 BMS5-126H

REVISION NR H DTD 06/01/1998

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS9-3T

REVISION NR T DTD 08/25/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5434

REVISION NR G DTD 01/12/1993

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5434

REVISION NR G DTD 04/14/1989

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 26-2595

REVISION NR A DTD 01/25/1960

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004

REVISION NR L DTD 11/22/2004

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004

REVISION NR L DTD 01/17/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5010

REVISION NR Y DTD 06/30/2004

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5331

REVISION NR D DTD 01/13/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5331

REVISION NR D DTD 03/28/2000

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5444

REVISION NR F DTD 02/13/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 D6-49225

REVISION NR C DTD 05/02/1991

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 D6-49225

REVISION NR P DTD 06/24/1993

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5975

REVISION NR M DTD 06/01/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5975

REVISION NR M DTD 10/28/2008

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS8-133T

REVISION NR T DTD 04/14/2011

PART PIECE NUMBER:

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SECTION B

SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

IAW REFERENCE DRAWING NR 81205 BMS8-133T

REVISION NR DTD 04/14/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS8-79AE

REVISION NR AE DTD 04/08/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS8-79AE

REVISION NR E DTD 02/22/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS9-3T

REVISION NR B DTD 11/19/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5010

REVISION NR W DTD 10/30/1998

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BACS40R

REVISION NR AL DTD 05/27/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-126H

REVISION NR D DTD 07/28/2004

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300

REVISION NR M DTD 09/09/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300

REVISION NR N DTD 10/13/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300-1

REVISION NR F DTD 04/09/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300-2

REVISION NR G DTD 10/09/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5307

REVISION NR U DTD 11/27/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004-1

REVISION NR R DTD 05/15/2008

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004-1

REVISION NR R DTD 03/04/2004

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5001

REVISION NR M DTD 09/30/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5001

REVISION NR M DTD 03/21/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300-1

REVISION NR H DTD 09/01/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 98748 200831032

REVISION NR H DTD 08/22/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300-2

REVISION NR H DTD 09/01/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 98748 20145214

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SECTION B

SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

REVISION NR DTD 02/03/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 25-4618/6

REVISION NR A DTD 01/18/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 25-4618/7

REVISION NR J DTD 11/08/2002

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 25-4618/8

REVISION NR B DTD 12/29/1960

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 36-4903

REVISION NR DTD 09/28/1959

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 25-4618

REVISION NR J DTD 09/28/2017

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 25-4618

REVISION NR J DTD 02/11/2008

PART PIECE NUMBER: 25-4618-511

Critical Safety Item

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 1560-00-667-3379 25.000 EA $ ________________ $ ________________

COVER,ACCESS

,AIRCRA

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00

WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z

UNIT CONT:ZZ OPI:M

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED JULY 01, 2008

Special Packaging Instructions (SPI) # F003015951; Dated 02/28/1964;

Revision '-' applies.

PARCEL POST ADDRESS:

SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD PROC

NOTE C20 AND

CONTRACT INSTRUCTIONS.

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SUPPLY/SERVICE: 1560-00-667-3379 CONT'D

FREIGHT SHIPPING ADDRESS:

SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

US

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0073964844 0001 N/A N/A N/A 10/26/2019

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SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016) FAR

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C04 UNUSED FORMER GOVERNMENT SURPLUS PROPERTY (DEC 2016)

To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(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 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 yes, the offeror purchased the material from a Government selling agency or other source.

Yes [ ] No [ ] If yes, provide the following:

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 [ ]

If Yes, the offeror must provide the name of the company that performed the alteration or modification and 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 provide information on the company that reconditioned the material with the certifications and 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, (i) the price includes replacement of cure-dated components. Yes [ ] No [ ] ; and (ii) provide cure date to the contracting officer.

5) The material has data plates attached. Yes [ ] No [ ]

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.

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SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

CONTINUED ON NEXT PAGE

(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

NSN

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

Contract Number

(8) The material is manufactured in accordance with a specification or drawing. Yes [ ] No [ ]

If Yes, (i) the specification/drawing is in the possession of the offeror. Yes [ ] No [ ] ; and (ii) the offeror has stated the applicable information below, or forwarded a copy or facsimile to the contracting officer. Yes [ ] No [ ]

Specification/Drawing Number

Revision (if any)

Date

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects. Yes [ ] No [ ]

If Yes, (i) material has been re-preserved. Yes [ ] No [ ] ; (ii) material has been repackaged. Yes [ ] No [ ] ; (iii) percentage of material that has been inspected is %; and/or (iv) number of items inspected is ; and (v) a written report was prepared. Yes [ ] No [ ] ; and if Yes, the offeror has attached the written report or forwarded it to the contracting officer. Yes[ ] No[ ]

The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, Inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror has attached or forwarded to the contracting officer one of the following, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

[ ] For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

[ ] For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

[ ] When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number.

(This information has already been provided in paragraph (c)(6) of this clause. Yes [ ] No [ ] .)

[ ] When none of the above are available, other information to demonstrate that the offered material was previously owned by the Government. Describe and/or attach.

This only applies to offers of Government surplus material. Offers of commercial surplus, manufacturer's overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used. End items furnished under any contract award to the offeror furnishing the samples can include the returned samples, and all acceptable end items will have a configuration identical to the samples. If specific tests of the samples' performance are made by the Government, the offeror will be furnished the results of such tests prior

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SECTION C - SPECIFICATIONS/SOW/SOO/ORD (CONTINUED)

CONTINUED ON NEXT PAGE

to a contract being entered into. In addition to any other inspection examinations and tests required by the contract, the performance of the end items will be required to be as good as that of the samples submitted.

In the event of award, the contractor will be responsible for providing material that is in full compliance with all requirements in the contract or order. The surplus material to be furnished must meet the requirements of the current contract or order, whether or not the material met Government requirements in existence at the time the material was initially manufactured or sold to the Government. If higher-level contract quality requirements apply to the material being acquired, those requirements do not apply to surplus material furnished under this contract.

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (SEP 2016)

C01 SUPERSEDED PART NUMBERED ITEMS (SEP 2016)

C02 MANUFACTURING PHASE OUT OR DISCONTINUATION OF PRODUCTION, DIMINISHING SOURCES, AND OBSOLETE

MATERIALS OR COMPONENTS (DEC 2016)

C14 REPACKAGING OR RELABELING TO CORRECT DEFICIENCIES (AUG 2017)

SECTION E - INSPECTION AND ACCEPTANCE

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

E06 INSPECTION AND ACCEPTANCE AT ORIGIN (MAY 2018)

Inspection and acceptance are at source. The place of acceptance is the location where the Government conducts the last inspection before shipment, unless the contractor indicated a different physical location for acceptance below.

The contractor shall indicate the location where supplies will be inspected, if different from the production location:

Commercial and Government Entity (CAGE) code:

Address:

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

The contractor shall indicate the location where packaging will be inspected, if different from the production location:

[ ] Same as for supplies OR

CAGE code:

Address:

Applicable to CLIN(s):

The contractor shall indicate the location where supplies will be accepted, if different from the inspection location:

Commercial and Government Entity (CAGE) code:

Address:

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

SECTION F - DELIVERIES OR PERFORMANCE

52.211-16 VARIATION IN QUANTITY (APR 1984) FAR

As prescribed in 11.703(a), insert the following clause:

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.

https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2011_7.html

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SECTION F - DELIVERIES OR PERFORMANCE (CONTINUED)

CONTINUED ON NEXT PAGE

(b) The permissible variation shall be limited to:

00 Percent increase [Contracting Officer insert percentage]

00 Percent decrease [Contracting Officer insert percentage]

This increase or decrease shall apply to 0001.*

(End of clause)

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

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

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT - SMALL PACKAGE SHIPMENTS (JAN 1991) FAR

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H04 SOURCING FOR CRITICAL SAFETY ITEMS (SEP 2016)

SECTION I - CONTRACT CLAUSES

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (OCT 2016) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016) FAR

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016) FAR

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY CONTRACTS (OCT 2016) FAR

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) FAR

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SECTION I - CONTRACT CLAUSES (CONTINUED)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

52.204-20 PREDECESSOR OF OFFEROR (JUL 2016) FAR

As prescribed in 4.1804(d), insert the following provision:

(a) Definitions. As used in this provision -

“Commercial and Government Entity (CAGE) code” means -

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [ ] is or [ ] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code:

Predecessor legal name:

(Do not use a “doing business as” name)

(End of provision)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) FAR

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013) DFARS

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7004 ALTERNATE A, SYSTEM FOR AWRD MANAGEMENT (FEB 2014) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) DFARS

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR SUSPENSION (OCT 2015) FAR

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011) DFARS

As prescribed in 209.270-5, use the following clause:

(a) Definitions.

“Aviation critical safety item” means a part, an assembly, installation equipment, launch equipment, recovery equipment, or support equipment for an aircraft or aviation weapon system if the part, assembly, or equipment contains a characteristic any failure, malfunction, or absence of which could cause --https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%204_18.html http://www.acq.osd.mil/dpap/dars/dfars/html/current/209_2.htm

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SECTION I - CONTRACT CLAUSES (CONTINUED)

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(i) A catastrophic or critical failure resulting in the loss of, or serious damage to, the aircraft or weapon system;

(ii) An unacceptable risk of personal injury or loss of life; or

(iii) An uncommanded engine shutdown that jeopardizes safety.

“Design control activity” means --

(i) With respect to an aviation critical safety item, the systems command of a military department that is specifically responsible for ensuring the airworthiness of an aviation system or equipment, in which an aviation critical safety item is to be used; and

(ii) With respect to a ship critical safety item, the systems command of a military department that is specifically responsible for ensuring the seaworthiness of a ship or ship equipment, in which a ship critical safety item is to be used.

“Ship critical safety item” means any ship part, assembly, or support equipment containing a characteristic, the failure, malfunction, or absence of which could cause --

(i) A catastrophic or critical failure resulting in loss of, or serious damage to, the ship; or

(ii) An unacceptable risk of personal injury or loss of life.

(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:

1560-00-667-3379

(Insert additional lines as necessary)

(c) Heightened quality assurance surveillance. Items designated in paragraph (b) of this clause are subject to heightened, risk-based surveillance by the designated quality assurance representative.

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005) DFARS As prescribed in 211.273-4, use the following clause:

(a) Definition. “SPI process,” as used in this clause, means a management or manufacturing process that has been accepted previously by the Department of Defense under the Single Process Initiative (SPI) for use in lieu of a specific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall

(1) Identify the specific military or Federal specification or standard for which the SPI process has been accepted;

(2) Identify each facility at which the offeror proposes to use the specific SPI process in lieu of military or Federal specifications or standards cited in the solicitation;

(3) Identify the contract line items, subline items, components, or elements affected by the SPI process; and

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in

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SECTION I - CONTRACT CLAUSES (CONTINUED)

lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process)

SPI Process:

Facility:

Military or Federal Specification or Standard:

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror

(1) May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an offer; but

(2) Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of offers.

52.215-8 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (OCT 1997) FAR

52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES (OCT 2016) FAR

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015) FAR

52.222-26 EQUAL OPPORTUNITY (SEP 2016) FAR

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) FAR

52.222-50 COMBATTING TRAFFICKING IN PERSONS (MAR 2015) FAR

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) FAR

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2016) DFARS

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM—BASIC (DEC 2016), ALT I (DEC 2016) DFARS

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016) DFARS

252.225-7036 BUY AMERICAN - FREE TRADE AGREEMENTS - BALANCE OF PAYMENTS PROGRAM (DEC 2016) DFARS

52.232-1 PAYMENTS (APR 1984) FAR

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) FAR

52.232-11 EXTRAS (APR 1984) FAR

52.232-25 PROMPT PAYMENT (JAN 2017) FAR

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-SYSTEM FOR AWARD MANAGEMENT (JUL 2013) FAR

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SECTION I - CONTRACT CLAUSES (CONTINUED)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) FAR

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) DFARS

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) DFARS

As prescribed in 232.7004(b), use the following clause:

(a) Definitions. As used in this clause-

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the

Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report”

(stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance…