SF30_SPE4A716R20850001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE4A7 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE4A716R2085

X

2016 MAY 31

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA AVIATION

ASC SUPPLIER OPER AE AND AF DIV

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2016 MAY 31 / 2016 OCT 05

TIME 3:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

THIS SOLICATION IS BEING AMENDED TO REFLECT THE CHANGE IN THE SET ASIDE, FROM A SOLE SOURCE SDVOSB TO AN

UNRESTRICTED PROCUREMENT.

FIRST ARTICLE REQUIREMENTS NO LONGER APPLY

CLAUSE 52.211-9011 DOES NOT APPLY

THIS AMENDMENT ALSO REFLECTS A CHANGE IN QUANTITY FROM 32 EACH TO 54 EACH AS WELL AS A SYSTEM CHANGE EFFECTIVE SEPTEMBER 19, 2016, INFORMATION PREVIOUSLY CONTAINED IN DLAD PROVISIONS AND CLAUSES MAY NOW APPEAR IN EITHER PROCUREMENT NOTES OR TECHNICAL AND QUALITY REQUIREMENTS. PROCUREMENT NOTES WILL CONTAIN INSTRUCTIONS TO OFFERS AND INFORMATION ON EVALUATION CRITERIA, AND WILL APPEAR IN THE APPLICABLE UNIFORM CONTRACT FORMAT (UCF) SECTION OF THE SOLICITATION OR CONTRACT. TECHNICAL AND QUALITY REQUIREMENTS INFORMATION WILL NOW APPEAR IN THE PROCUREMENT IDENTIFICATION DESCRIPTION (PID)/PURCHASE ORDER TEXT (POT).

THE FOLLOWING DLAD CLAUSES HAVE BEEN REMOVED:

52.204-9001 – ELECTRONIC ORDER TRANSMISSION

52.211-9000 – GOVERNMENT SURPLUS MATERIAL

52.211-9003 – CONDITIONS FOR EVALUATION OF OFFERS OF GOVERNMENT SURPLUS MATERIAL

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

52.211-9010 ALT 1 – SHIPPING LABEL REQUIREMENTS – MILITARY STANDARD (MIL-STD)

52.211-9095 – PALLETIZATION OF SHIPMENTS

52.211-9022 - SUPERSEDED PART-NUMBERED ITEMS

52.211-9023 – SUBSTITUTION OF ITEM AFTER AWARD

52.211-9052 – NOTIFICATION TO GOVERNMENT OF AND CONTEMPLATED PRODUCTION PHASE-OUT 52.217-9002 – CONDITION FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED ITEMS

52.246-9003 – MEASURING AND TEST EQUIPMENT

52.246-9004 – PRODUCT VERIFICATION TESTING

52.246-9008 – INSPECTION AND ACCEPTANCE AT ORIGIN

52.246-9039 – REMOVAL OF GOVERNMENT IDENTIFICATION FROM ON-ACCEPTED SUPPLIES

52.246-9043 – HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NON-MANUFACTURERS)

52.246-9062 - REPACKAGING TO CORRECT PACKAGING DEFICIENCIES

52.246-9066 – DOCUMENTATION OF TRACEABILITY

52.247-9012 – REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL

THE FOLLOWING PROCUREMENT NOTES NOW APPLY.

C01 SUPERSEDED PART NUMBERED ITEMS

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

COMPONENTS

E05 PRODUCT VERIFICATION TESTING

E06 INSPECTION AND ACCEPTANCE AT ORIGIN

L01 ELECTRONIC ORDER TRANSMISSION

C04 USED, RECONDITIONED, REMANUFACTURED SUPPLIES OR UNUSED FORMER GOVERNMENT SURPLUS PROPERTY

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION

M05 EVALUATION FACTOR FOR USED, RECONDITIONED, REMANUFACTURED SUPPLIES OR UNUSED FORMER GOVERNMENT SURPLUS

PROPERTY

L05 NOTIFICATION TO GOVERNMENT OF OBSOLESCENCE AND DIMINISHING MANUFACTURING

L04 OFFERS FOR PART NUMBERED ITEMS

M06 EVALUATION OF OFFERS FOR PART NUMBERED ITEMS

THE FULL TEXT OF ALL PROCUREMENT NOTES MAY BE FOUND AT:

HTTP://WWW.DLA.MIL/HQ/ACQUISITION/OFFERS/EPROCUREMENT.ASPX (DEFENSE LOGISTICS AGENCY DIRECTIVE (DLAD) PROCUREMENT NOTES). FULL TEXT OF TECHNICAL AND QUALITY REQUIREMENTS MAY BE FOUND AT:

HTTP://WWW.DLA.MIL/HQ/ACQUISITION/OFFERS/EPROCUREMENT.ASPX (DEFENSE LOGISTICS AGENCY (DLA) TECHNICAL AND

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SPE4A716R2085-0001

QUALITY MASTER LIST OF REQUIREMENTS). THESE LINKS MAY ALSO BE FOUND ON THE DIBBS WEBSITE HTTPS://WWW.DIBBS.BSM.DLA.MIL/, UNDER THE REFERENCES SECTION OF THE DIBBS HOMEPAGE.

292 DARO

IF UNACCEPTABLE, PLEASE STATE DELIVERY________________ DARO

"SHIP TO" ADDRESSES WILL BE IDENTIFIED ON EACH INDIVIDUAL DELIVERY ORDER. ALL DELIVERIES WILL BE WITHIN THE

CONTINENTAL UNITED STATES.

Contractors are directed to the Representations and Certifications Application (SAM) website, URL http://sam.gov. If you have not logged onto this website and completed the representation and certification clauses, your offer can't be considered. These representations and certification clauses are no longer included in solicitations.

[ ] Large business [ ] Small business [ ] Small disadvantaged, service-related disabled veteran-owned [ ] Small disadvantaged, other veteran-owned small business [ ] Other veteran-owned small business [ ] Small disadvantaged business [ ] Woman-owned, service-related disabled veteran-owned small business [ ] Woman-owned small disadvantage business [ ] Woman-owned other veteran-owned small business [ ] Woman-owned small business [ ] HUBZone [ ] Section 8(a) [ ] Other (Please specify)_______________________________________________

All offerors: Please submit your e-mail address on your proposal:

E-mail:___________________________________________________

THIS OFFER IS BASED ON:

Manufacturer's Name _____________________________________________

Manufacturer's CAGE ____________________________________________

P/N _____________________________________________________

PACKAGING LOCATION _____________________________________________________

NAME & ADDRESS ________________________________________________________

IF DIFFERENT FROM ABOVE _________________________________________________

If tooling is required to produce this item, please provide the tooling name, number, and price below.

Tooling Name _____________________________________________

Tooling Number ____________________________________________

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Tooling Price_______________________________________________

Offers in response to this Request for Proposal (RFP) may be submitted by the following method(s) as indicated below, in accordance with FAR 15.208, Submission, Modification, Revision, and Withdrawal of Proposals:

_____ Mail to Bid Room:

_____ DLA Aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100

_____ Hand-carry:

_____ DLA Aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100

_____ Mail to Buyer:

_____ Address located in Block 8 of Standard Form 33 Attention: Genesis Johnson

_____ Address located in Block 9 of Standard Form 1449 Attention: Genesis Johnson

_____ Upload Proposals on the DLA Internet Bid Board System (DIBBS) at:

https://www.dibbs.bsm.dla.mil/default.aspx

_____ Facsimile: In accordance with FAR 15.203(d)

_____ Aviation Bid Custodian: (804) 279-4165

_____ Buyer’s Facsimile: 804-279-6488

_____ E-mail: Genesis.Johnson@dla.mil

_____ Aviation Bid Custodian: DSCR.Biddesk@dla.mil

_____ Directly to buyer’s e-mail address located in Block 10C of Standard Form 33

_____ Buyer’s e-mail address: Genesis.Johnson@dla.mil

Note: E-mail proposals must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails.

_____ The Bulk Offer Entry Tool (OET):

a) Use of the Bulk OET is mandatory for this solicitation. The current version of the Bulk OET does not

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replace the Bulk Fuels Offer Submission Package (OSP) in its entirety. Use of the Bulk OET will allow your offer to be imported directly into the Bulk Bid Evaluation Model (BEM). Additionally, you will still need to complete the OSP as part of your offer and attach it to your OET submission. NOTE: Please note that all attachments will be subject to a total restricted size of 10 MB. Please make sure that your attachment does not exceed 10 MB.

b) The SF1449 must be signed and submitted through the OET Tool.

c) In order to utilize the Bulk OET, you must first establish a Bulk OET account using the DLA Accounts Management and Provisioning System (AMPS). You can access AMPS at https://amps.dla.mil/oim where you can either create a new AMPS account or log in using your existing account (you will be asked to provide your CAGE code when creating a new AMPS account). Once you have established an account in AMPS, you will need to request the following role: “OET Prod – Vendor Offer Submission Role OET-105.” To select this role, you will first choose ‘Energy Applications’ then ‘Energy OET’ under the Browse Roles by Application tab. When applying for this role, please include your company name and the purchase programs you typically offer under in the notes or comments section of the application. Also, when applying for Bulk OET – you MUST include every CAGE code you intend to use to submit offers in the ‘notes’ section of the initial role request. Once your role has been approved, you will be provided with a user name and password that can be used to log into the Bulk Fuels OET at: https://offerwizard.dla.mil/bulkoet/bulkoet.html. If you experience difficulty in establishing an account, you can contact the DLA Energy Bulk Technical Team at DESC.BTechTeam@dla.mil for assistance.

_____ Additional Offer Submission Information:

Note: Submission methods other than indicated above are not authorized at this time.

DLA AVIATION NOTE TO 52.211-9000 GOVERNMENT SURPLUS MATERIAL (NOV 2011)

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

EVALUATION AND AWARD (FEBRUARY 2013)

(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

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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

[ ] 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. Factors that may be considered in the trade-off process include, but are not limited to:

Item criticality and weapons system application Current inventory status Historical delivery or quality problems Concerns over limited supply sources and industrial base Benefits from obtaining new sources

(c) COST OR PRICE. The Government will evaluate the offered cost or price. The Government will add any other cost or price evaluation factors identified elsewhere in this solicitation (e.g. Buy American Act or FOB Origin transportation costs) to arrive at the offeror’s evaluated cost or price. The evaluated cost or price will be used in conjunction with the other non-price factors to determine the best value to the Government.

(d) PAST PERFORMANCE. Past performance includes, but is not limited to, the offeror's record of conforming to contract requirements and standards of good workmanship; adherence to contract schedules, including the administrative aspects of performance; the offeror's reputation for reasonable and cooperative behavior and commitment to customer satisfaction; and generally, the offeror's business-like concern for the customer's interest.

(i) The Automated Best Value System (ABVS) or the Past Performance Information Retrieval System – Statistical Reporting (PPIRS-SR), as applicable, will be used to evaluate quality and past performance on DLA awards (see 52.215-9003 or 52.215-9022).

(ii) In addition, offerors may submit with their offer information on past and current Federal (non-DLA Aviation), State and local government and private sector contracts performed by the offeror at the proposed performance location within the last three years that are similar in nature to this acquisition.

Offerors electing to submit this data must furnish at least the following information: name and address of the contracting entity; the contract number; award and completion dates; the dollar value; the contract type; the items or services provided; two references, with title and phone number; and any problems encountered and the corrective action taken by the offeror.

(iii) By submitting past performance information, the offeror agrees to permit the Government's representatives to contact the listed references and inquire of the offeror's performance. If more than three contracts are identified, the Government reserves the right to randomly select and limit its review to three contracts. In addition to the information provided, the Government may consider information obtained from other sources when evaluating the offeror's past performance. Offerors will be given the opportunity to discuss negative past performance information obtained from references if the offeror has not had a previous opportunity to comment on that information.

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(iv) Offerors with no past performance history (whether internal or external to the Federal government) will not be evaluated favorably nor unfavorably.

(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, ABVS scores/PPIRS assessments (as applicable) will be weighed most heavily.

Historical quality history and delivery schedule compliance (not captured in ABVS/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.

[ ] ABVS Score/PPIRS-SR Assessments (52.215-9022)

[ X ] PPIRS-SR Assessments (52.215-9003) (EProcurement)

[ ] PPIRS-RC Assessments

[ ] Historical Quality (not captured in ABVS/PPIRS)

[ ] Historical Delivery Schedule Compliance (not captured in ABVS/PPIRS)

[ ] ABILITYONE (52.215-9005)

[ ] Mentoring Business Agreements (MBA) (52.219-9003)

[ ] Other (specify):

FDT TRANSPORATATION DOES NOT APPLY TO THIS PROCUREMENT.

ANY MANUFACTURER OTHER THAN THE APPROVE SOURCE, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A

COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. VISIT

http://www.aviation.dla.mil/userweb/sbo/Source%20Approval%20Requests.docx FOR DETAILS ON HOW TO SUBMIT A SAR

PACKAGE.

THIS IS A CRITICAL APPLICATION ITEM

PPIRS_SR MAY APPLY

GOVERNMENT MYLAR MAY APPLY

VIQ: PLUS/MINUS 00%

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SECTION B

SUPPLIES/SERVICES: 1660-01-341-7295

ITEM DESCRIPTION:

HEAT EXCHANGER,AIR TO AIR,AIRCRAFT

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS

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

DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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.

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERSAND

NON-MANUFACTURERS)

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTED SUPPLIES

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

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

52.246-11 HigherLevel Contract Quality Requirement (Manufacturers)

FAR CLAUSE 52.246-11 APPLIES. A QUALITY MANAGEMENT PROGRAM MEETINGTHE

REQUIREMENTS OF ISO 9001:2008; A PROGRAM COMPARABLE TO ISO 9001:2008

(EXAMPLE SAE AS 9100), THE FOLLOWING TAILORED VERSION OFISO 9001:2008;

OR A PROGRAM COMPARABLE TO THE TAILORED VERSION OF ISO 9001:2008

(EXAMPLE SAE AS 9003) IS REQUIRED. MIL-I-45208 ANDMIL-Q-9858 ARE

OBSOLETE AND NO LONGER CONSIDERED SUITABLE WHEN HIGHER LEVEL QUALITY IS

REQUIRED. IN THE TAILORED VERSION OF THE ISO9001:2008, ANY REFERENCES

WHICH CITE THE ENTIRE INTERNATIONAL STANDARD ARE INTERPRETED AS

EXCLUSIONS TO THIS DOCUMENT.

DLA TAILOREDHIGHER LEVEL QUALITY CLAUSE FROM ISO 9001:2008

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SUPPLY/SERVICE: 1660-01-341-7295 CONT'D

4.1 General requirements, [excluding reference to 1.2 and excluding NOTE 3 c)]

4.2.1 General, [excluding subparagraph a)]

4.2.2 Quality manual, [excluding subparagraph a)]

4.2.3 Control of documents

4.2.4 Control ofrecords

5.1 Management commitment

5.3 Quality policy

6.2.2 Competence, training and awareness

6.4 Work environment

7.1 Planning ofproduct realization, [excluding NOTE 2]

7.2.1 Determination of requirements related to the product

7.2.2 Review of requirementsrelated to the product

7.2.3 Customer communication

7.3.7 Control of design and development changes

7.4.1 Purchasing process

7.4.3Verification of purchased product

7.5.1 Control of production and service provision

7.5.3 Identification and traceability

7.5.4Customer property

7.5.5 Preservation of product

7.6 Control of monitoring and measuring equipment

8.1 General, [excludingsubparagraph b) and subparagraph c)]

8.2.2 Internal audit

8.2.4 Monitoring and measurement of product

8.3 Control of nonconformingproduct

8.5.2 Corrective action

8.5.3 Preventive action

SAMPLING:

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

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 BEASSIGNED VERIFICAITON LEVELS OF

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

ATTRIBUTES SHALL BE CONSIDEREDAS MAJOR UNLESS SAMPLING PLANS ARE

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

MAY USE THE ATTRIBUTE ORVARIABLE INSPECTION METHOD AT THEIR OPTION OR

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

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

UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

CRITICAL APPLICATIONITEM

WALL COLMONOY CORPORATION 28063 P/N WCCF15HX01

TAT TECHNOLOGIES LTD. 1523A P/N 8140-1

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

0001 1660-01-341-7295 54.000 EA $ ________________ $ ________________

HEAT EXCHANGER,AIR

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 292 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA-QUP:001

SHALL BE PACKAGED IN ACCORDANCE WITH ASTM D 3951.

Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply:

•,,All Section “D” Packaging and Marking Clauses take precedence over

ASTM D3951.

•,,In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking andlabeling shall be “CP” Commercial Pack.

•,,The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contracttakeprecedence over QUP in ASTM D3951.

PARCEL POST ADDRESS:

SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET

BLDG 376

ROBINS A F B GA 31098-1887

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

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ROBINS A F B GA 31098-1887

US

GOVT USE

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

0001 0063584508 0001 N/A N/A N/A 08/31/2017

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