SPE4A718T353S.PDF

PDF 100 KB Posted

Attached to
PANEL ASSEMBLY, SKIN Federal contract opportunity
Solicitation number
SPE4A718T353S
Issued by
Defense Logistics Agency Aviation

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

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)

SPE4A7-18-T-353S

1. REQUEST NO.

2018 MAY 22

2. DATE ISSUED

0074521160

3. REQUISITION/PURCHASE REQUEST NO.

DO-C9

RATING

DLA AVIATION

ASC SUPPLIER OPER AE AND AF DIV

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

USA

Name: Mary Repole Buyer Code:GPD4510 Tel: 804-279-5413 Email: Mary.Repole@dla.mil

SEE SCHEDULE

6. DELIVER BY (Date)

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 MAY 29

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

PAGE OF PAGES

POC INFORMATION:

WHEN TECHNICAL DATA IS PROVIDED IT MUST BE OBTAINED AT:https://pcf1x.bsm.dla.mil/cfolders. DISCREPANCIES FOUND IN TECHNICAL DATA SHOULD SUBMIT REQUEST TO THE DLA CUSTOMER SERVICE WEBSITE:https://www.pdmd.dla.mil/cs/

ALL OTHER QUESTIONS (SOLICITATION REQUIREMENTS, ITEM DESCRIPTION, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.

QUESTIONS REGARDING OPERATION OF THE DLA-BSM INTERNET BID BOARD SYSTEM SHOULD BE E-MAILED TO: DibbsBSM@dla.mil

FOR IMMEDIATE ASSISTANCE, PLEASE REFER TO THE FREQUENTLY ASKED QUESTIONS (FAQS) ON BSM DIBBS AT:

https://www.dibbs.bsm.dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-855-DLA-0001 (1-855-352-0001).

MASTER SOLICITATION

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED

ACQUISITIONS REVISION 47 (MAY 16, 2018) WHICH CAN BE FOUND ON THE WEB AT:

http://www.dla.mil/Portals/104/Documents/J7Acquisition/Master_Solicitation_Rev-47_5-16-18.pdf?ver=2018-05-16-142233-663

This solicitation incorporates technical/quality requirements (‘R’ or ‘I’ number in section B). The full text is in the DLA Technical and Quality Master List of Requirements at:

http://www.dla.mil/HQ/Acquisition/Offers/eprocurement.aspx The revisionof the TQ Master in effect on the award date controls.

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

1 23

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 23 PAGES

SPE4A7-18-T-353S

CONTINUED ON NEXT PAGE

SECTION A

THIS BUY MAY BE A CANDIDATE FOR AUTOMATED AWARD. HOWEVER, AUTOMATED

SOLICITATIONS CONTAINING FIRST ARTICLE TEST REQUIREMENTS ARE NOT

CANDIDATES FOR AN AUTOMATED AWARD. ALL QUOTES MUST BE SUBMITTED VIA THE

DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil.

MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.

ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM

(DIBBS) AT https://www.dibbs.bsm.dla.mil.

FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 336413 SEE http://www.sba.gov/content/table-small-business-size-standards

FOR THE CORRESPONDING SMALL BUSINESS SIZE STANDARD.

DFARS 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM,

APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.

ORIGIN INSPECTION REQUIRED - FAR 52.246-2 APPLIES

Fast Pay does not apply to this solicitation

FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND

ALT I)

THE CONTRACTOR SHALL DELIVER 1 UNIT(S) OF

LOT/ITEM 1560 / 7786800

WITHIN 371 CALENDAR DAYS FROM THE DATE OF

THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR

FIRST ARTICLE TESTS.

FY2303

TINKER AFB

DDOO-SOP(FIRST ARTICLE)

ATTN: FIRST ARTICLE MONITOR

BLDG 18, DOOR 16

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION A

8080 PERIMETER RD

TINKER

OK

73145-8000

ATTN DD00-SOP, DO NOT POST, NON-ACCOUNTABLE/ DO NOT PUT IN SUPPLY AFLCMC/LZPED

WITHIN 120 CALENDAR DAYS AFTER THE GOVERNMENT

RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE

CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR

DISAPPROVAL OF THE FIRST ARTICLE.

Procurement Note E02: Supplemental First Article Exhibit Disposition - Government Maintained (SEP 2016)

The first article units will be held by the Government, either destroyed in testing or maintained as a manufacturing standard. The contractor will be required to produce/deliver the full quantity indicated on the contract order, the first article units will not be part of the production quantity.

Offerors are encouraged to submit price break information with their quotes. Solicitations which are manually evaluated and awarded at increased quantities may be awarded based on the price break informationsubmitted with the offeror's original quotation without further solicitation or discussion.

If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason you are not willing to quote. This does not prevent you from submitting an actual quote on DIBBS at a laterdate. It will overlay your previous no quote. This informs buyers of your intention to quote and prevents multiple calls for updates and cancelling of requirements assumed to be non-procurable due to no quotes/sources. The submission of an anticipated quote date does not preclude DLA from making an award to another acceptable timely offer.

DLA funds Procurement Technical Assistance Centers (PTACs) to increase the number of U.S. businesses capable of bidding and performing on local, state, and federal government contracts. PTACs have government contracting experts available to assist suppliers at no cost. Visit our website to find your local PTAC:

http://www.dla.mil/HQ/SmallBusiness/PTAP.aspx

Procurement History for NSN/FSC:007786800/1560

CAGE Contract Number Quantity Unit Cost AWD Date

99115 SPM4A710M5436P00002 10.000 2629.00000 20100112

99115 SPM4A710M1529P00001 6.000 2286.00000 20091026

29957 SP047501D04680164 10.000 2127.00000 20050615

29957 SP047501D04680125 10.000 2065.00000 20030924

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION A

Procurement History for NSN/FSC:007786800/1560

CAGE Contract Number Quantity Unit Cost AWD Date

29957 SP047501D04680079 10.000 2005.00000 20020819

29957 SP047501D04680012 20.000 1946.00000 20010806

99115 F3460188C0609 10.000 1256.00000 19871228

This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Trasnportation utilizing Government contracts and rates. If this acquisition is for Foreign Military Sales (FMS) FDT will not apply. For FDT program transportation requirements, see Procurement Note C15 - First Destination Transportation (FDT) Program, Government Arranged Transportation for Automated Awards, Procurement Note C17 - FDT Program-Shipments Originating from Outside the Contiguous United States and C20 - Vendor Shipment Module (VSM). Offers should be submitted based on FOB Origin.

For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. The VSM site can be found at: https://vsm.

distribution.dla.mil

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PR: 0074521160

NSN/MATERIAL:1560007786800

ITEM DESCRIPTION

PANEL ASSEMBLY,SKIN

PANEL ASSEMBLY,SKI

DWG: PL 34-1272, -511; ENGR NOTES: 1-34

BAC 5010, DRAWING REVISION W USED PER ENGINEERING

BAC 5300, USE REVISION "M" PER ENGINEERING

BAC 5300-1, USE REVISION "F" PER ENGINEERING

BAC 5300-2, USE REVISION "G" PER ENGINEERING

BAC 5307, DRAWING REVISION U USED PER ENGINEERING

MIL-DTL-18264, REVISION E

EXCEPTIONS DATA:

1. CONTRACT AWARD MANUFACTURER MUST OBTAIN BONDING FROM AN APPROVED

SOURCE LISTED ON AIR FORCE DRAWING NUMBER 9485265, ATTACHED TO THIS

TECHNICAL DATA PACKAGE. QUALIFICATION OF BONDING SOURCES/FACILITIES ARE

CONTROLLED BY THE B-52 ENGINEERING OFFICE, OC-ALC/GKDE, TINKER AFB, OK

73145.

2. FINISH CALL OUT: CHEMICAL TREAT ACCORDING TO MIL-DTL-5541, CLASS 3.

AND MIL-DTL-81706, CLASS 3, FORM I OR II, METHOD A OR B. APPLY TWO COATS

OF MIL-PRF-23377, TYPE I, CLASS C2 PRIMER ACCORDING TO THE MANUFACTURERS

APPLICATION INSTRUCTIONS AND MIL-F-18264.

3. ALL BONDED ASSEMBLIES SHALL BE INSPECTED FOR INTERNAL FLAWS SUCH AS

VOIDS, BLISTERS, AND DELAMINATIONS WITH THE AID OF NDI INSTRUMENTS IN

ACCORDANCE WITH BAC 5968, TYPE I, II, OR III.

4. USE BAC 5514, BAC 5514-5137 AND BMS 5-137 IN LIEU OF BAC 5514-542.

5. FOR STRUCTURAL ADHESIVE BONDING PHOSPHORIC ACID ANODIZE ACCORDING TO

BAC 5555, OPTIONAL ARP 1524 (IN LIEU OF FINISH CODE F-2.20).

6. USE ASTM D4376 IN LIEU OF AMS-T-81533 TRICHLOROETHANE 1,1,1.

7. OPTIONAL TO USE AMS-C-7438 IN LIEU OF BMS 4-4 (ALL HONEYCOMB TO BE

NON-PERFORATED).

8. USE D-16122 IN LIEU OF D-17318.

9. USE BMS 5-17 AND D520-12836-1 IN LIEU OF BMS 5-20.

10. APPLY HT-424F ADHESIVE PRIMER TO ALL SURFACES TO BE BONDED WITH

HT-424 ADHESIVE PER BMS 5-17.

11. USE BMS 5-137 IN LIEU OF BMS 5-15, BMS 5-40, BMS 5-70 AND BMS 5-71.

12. USE BMS 5-95 IN LIEU OF BMS 5-19 AND BMS 5-44.

13. USE AMS 3374 AND AMS 3374/1 IN LIEU OF BMS 5-22 AND/OR MIL-S-38249.

14. USE BAC 5514, BAC 5514-590 AND BMS 5-90, TYPE III OR TYPE IV IN LIEU

OF BAC 5452, BAC 5457 AND BMS 8-30, TYPE II (BAC FOAM 307 TYPE II).

15. USE NAPHTHA PER TT-N-95 IN LIEU OF BMS 3-2.

16. USE BMS 5-95 PER D3-1453 AND D-16122 IN LIEU OF EPON 815 PER

D-17318.

17. USE BMS 5-95 PER D3-1453 AND D-16122 IN LIEU OF PRO SEAL 700 PER BAC

5000.

18. USE BMS 5-95 AND D3-1453 IN LIEU OF BMS 5-12, (TYPE B) PER BAC 5000.

19. USE BMS 5-95 AND D3-1453 IN LIEU OF BMS 5-13 (TYPE A) PER BAC 5030.

20. HEAT TREAT ALUMINUM ALLOY PER AMS 2770 AND AMS 2772 IN LIEU OF

MIL-H-6088 AND/OR BAC 5602.

21. HEAT TREAT ALUMINUM ALLOY 2024 PLATE/SHEET TO T42 TEMPER IN LIEU OF

T4.

22. USE BARE ALUMINUM ALLOY 2024 PER AMS-QQ-A-250 AND AMS-QQ-250/4.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

23. USE BARE ALUMINUM ALLOY 2024-T3 SHEET PER AMS-QQ-A-250 AND

AMS-QQ-A-250/4.

24. USE BARE ALUMINUM ALLOY 7075-T6 SHEET PER AMS-QQ-A-250 AND

AMS-QQ-A-250/12.

25. USE NOTE 2, FINISH CALL OUT IN LIEU OF FINISH CODE F-12.37.

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

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

27. USE MS20604B3W1 UNIVERSAL HEAD BLIND RIVETS PER NASM20604 IN LIEU OF

BACR15K-127-3-2. (USE MS20604B3W2 IN LIEU OF MS20604B3K2).

28. 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.

29. DELETE REFERENCE TO 2-5000 OR D2-5000 AND 520-13566.

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

31. FINISH CODE F-2.16 DEFINED: CHEMICAL TREAT ACCORDING TO

MIL-DTL-5541, CLASS 1A. APPLY MIL-PRF-23377, TYPE I, CLASS C2 PRIMER TO

A DRY FILM THICKNESS OF 0.001 TO 0.002 INCH ACCORDING TO THE

MANUFACTURERS APPLICATION INSTRUCTIONS AND MIL-DTL-18264.

32. ALL SPECIAL PROCESSES IDENTIFIED BY B-52 SPO 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 B-52 SPO AS REQUIRING NADCAP

CERTIFIED PROCESSORS.

33. MAJOR CHARACTERISTICS:

A. HONEYCOMB CORE DIRECTION.

B. PHOSPHORIC ACID ANODIZE PER BAC 5555 OR SAE ARP 1524.

C. ULTRASONIC INSPECTION PER BAC 5968 AND BAC 5980

D. BONDING REQUIREMENTS PER BAC 5514

34. 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

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):

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

( ) ENGINEERING CRITICAL IN APPLICATION

( ) CRITICAL CHARACTERISTICS

(X) MAJOR CHARACTERISTICS

(X) MINOR CHARACTERISTICS, ALL EXCEPTING 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 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.

STABLE BASE DRAWINGS: (CHECK WHEN APPLICABLE)

(X) 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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

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

ADMINISTRATIVE CONTRACTING OFFICER (ACO).

RELEASE OF THIS DATA TO A FOREIGN-OWNED, CONTROLLED OR INFLUENCED

COMPANY IS DEPENDENT UPON THE APPROVAL OF THE FOREIGN DISCLOSURE

OFFICE.REFERENCE ALL DETAIL AND OR TIERED DRAWINGS, SPECIFICATIONS AND

DOCUMENTS:

THE REQUIRED USE OF A CLASS 1 ODS AS DEFINED IN CLAUSE H-305 AND OR

L-513 IS PROHIBITED. THE CONTRACTOR MUST USE THE ALTERNATE PROCESSES AND

OR CHEMICALS SPECIFIED IN THE APPLICABLE DRAWINGS, SPECIFICATIONS AND

DOCUMENTS.

THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO EACH

MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE EFFECTIVE

DATE OF THIS CONTRACT UNLESS OTHERWISE NOTED.

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.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ001: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND

NON-MANUFACTURERS)

RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL

REQUEST FOR VARIANCE (DEVIATION OR WAIVER)

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RT001: MEASURING AND TEST EQUIPMENT

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

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

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 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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

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.

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.

DIGITAL MYLAR DATA EXISTS FOR THIS NSN, AND WILL BE INCLUDED IN THE

TECHNICAL DATA PACKAGE PROVIDED BY DLA. IF UNABLE TO USE THE DATA IN

THE DIGITAL FORMAT PROVIDED, THE CONTRACTOR WILL BE RESPONSIBLE FOR

HAVING THE DATA CONVERTED TO THE NECESSARY FORMAT (I.E. MYLAR FILM),

THROUGH A THIRD PARTY AND BEAR THE ASSOCIATED COSTS WHEN CONVERTING FROM

DIGITAL TO STABLE BASED FORMAT, THE DIGITAL MYLAR SHALL BE PLOTTED ON

STABLE BASE MATERIAL, WHILE MAINTAINING THE DIMENSIONAL ACCURACY DEMANDS

OF THE UNDIMENSIONED DRAWING.

THIS INCLUDES BUT IS NOT LIMITED TO: VERIFY THE PLOT OF THE MYLAR(S) FOR

DIMENSIONAL ACCURACY AS OUTLINED IN ASME Y14.31. ACCURACY SHALL BE

DETERMINED VERTICALLY, HORIZONTALLY AND DIAGONALLY. ENSURE THAT THE

INDIVIDUAL GRID UNITS ARE WITHIN THE TOLERANCE OF (+,-) 0.005 INCHES AND

(+,-) 0.007 INCHES DIAGONALLY. TOTAL GRID TOLERANCE SHALL BE (+,-)

0.010 INCHES AND (+,-) 0.014 INCHES DIAGONALLY. DRAWINGS WITH

DIMENSIONAL ACCURACY POINTS SUCH AS TRAMMEL POINTS SHALL BE MEASURED TO

WITHIN CENTERLINE (+,-) 0.010 INCHES AND (+,-) 0.014 INCHES DIAGONALLY.

REGISTRATION MARKS SUCH AS THOSE USED ON CIRCUIT CARDS SHALL BE MEASURED

TO WITHIN (+,-) 0.005 INCHES AND (+,-) 0.007 INCHES DIAGONALLY.

CRITICAL APPLICATION ITEM

NORDAM GROUP, INC., THE DBA 29957 P/N 34-1272-511

THE BOEING COMPANY DBA BOEING 81205 P/N 34-1272-511

Rohr, Inc DBA Goodrich 51563 P/N 34-1272-511

CYNTHIA GARCIA DBA AERO SPACE 0JWH9 P/N 34-1272-511

PRATT & WHITNEY H A C INC 1N454 P/N 34-1272-511

AIRBORNE SUPPLY 65088 P/N 34-1272-511

LIMCO AIREPAIR INC. 16630 P/N 34-1272-511

Triumph Fabrications - Fort Worth, 32818 P/N 34-1272-511

HEXCEL CORPORATION DBA 12794 P/N 34-1272-511

Kaman Composites - Wichita, Inc 96145 P/N 34-1272-511 Honeycomb Company of America, Inc. 99115 P/N 34-1272-511 Helicomb International, Inc. DBA 6W159 P/N 34-1272-511

IAW REFERENCE DRAWING NR 81205 34-1272

REVISION NR G DTD 05/15/2010

PART PIECE NUMBER: 34-1272-511

IAW REFERENCE DRAWING NR 81205 BAC5968

REVISION NR C DTD 07/27/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 98748 9485265

REVISION NR A DTD 05/22/2001

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004

REVISION NR L DTD 11/22/2004

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

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 W DTD 10/30/1998

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514

REVISION NR AP DTD 05/01/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514

REVISION NR AP DTD 09/10/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514-590

REVISION NR P DTD 07/03/2003

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5555

REVISION NR T DTD 02/16/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS4-4Y

REVISION NR Y DTD 05/07/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-17G

REVISION NR G DTD 09/28/2001

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS4-4Y

REVISION NR B DTD 06/04/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 82918 D3-1453

REVISION NR AL DTD 10/21/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 D-16925

REVISION NR BF DTD 03/24/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-95R

REVISION NR A DTD 01/17/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5555

REVISION NR T DTD 04/20/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004-3

REVISION NR J DTD 01/13/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5010

REVISION NR W DTD 10/02/1998

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5980

REVISION NR E DTD 09/25/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-17G

REVISION NR DTD 09/28/2001

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 D-16122

REVISION NR G DTD 06/04/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514-5137

REVISION NR K DTD 02/15/1996

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514-5137

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

REVISION NR K DTD 11/03/2004

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5514-590

REVISION NR P DTD 01/16/1997

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 M 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 BMS5-90V

REVISION NR V DTD 12/20/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-90V

REVISION NR DTD 12/20/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5968

REVISION NR C DTD 07/01/1998

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 D-16925

REVISION NR BF DTD 11/06/2008

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 D520-12836-1

REVISION NR C DTD 06/02/2014

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 34-1272/2

REVISION NR C DTD 06/16/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-137L

REVISION NR L DTD 05/12/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5004-3

REVISION NR J DTD 05/12/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-137L

REVISION NR DTD 05/12/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BMS5-95R

REVISION NR R DTD 06/20/2013

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 98748 20145214

REVISION NR DTD 02/03/2014

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

IAW REFERENCE DRAWING NR 81205 BAC5300-1

REVISION NR F DTD 09/01/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 BAC5300-2

REVISION NR G DTD 09/01/2006

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81205 34-1272

REVISION NR G DTD 06/17/2010

CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE .

0001 0074521160 0001 EA 13.000

NSN/MATERIAL:1560007786800

DELIVERY (IN DAYS):0493

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

PREP FOR DELIVERY:

PKGING DATA-QUP:001

SHALL BE PACKAGED IN ACCORDANCE WITH HAZARDOUS

MATERIALS PACKAGING REQUIREMENTS.

PACKAGING: PACKAGING FOR HAZARDOUS MATERIALS

SHALL COMPLY WITH APPLICABLE REGULATIONS, I.E.,

TITLE 49 CODE OF FEDERAL REGULATIONS,

INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO)

TECHNICAL INSTUCTIONS (EXCLUDING PARAGRAPH 1.4

OF CHAPTERS 1 AND 3), AND INTERNATIONAL MARITIME

DANGEROUS GOODS CODE (IMDG). BOTH ICAO AND IMDG

COMPLY WITH UNITED NATIONS (UN) RECOMMENDATIONS

ON TRANSPORT OF DANGEROUS GOODS. WHEN A);

CONTRACT/ORDER FOR HAZARDOUS MATERIALS REQUIRES

SHIPMENT THROUGH A MILITARY AERIAL PORT FOR

TRANSPORT VIA MILITARY AIRCRAFT, PACKAGING SHALL

COMPLY WITH DLAI 4145.3, PREPARING HAZARDOUS

MATERIALS FOR MILITARY AIR SHIPMENT.

LABELING AND MARKING: ALL INTERIOR AND EXTERIOR

CONTAINERS SHALL BE LABELED AND MARKED AS

SPECIFIED IN THE REFERENCED PRODUCT

SPECIFICATION, AND/OR AS SPECIFIED IN SECTION D

OF THE CONTRACT OR ORDER. IN ADDITION, ALL

LABELING AND MARKING SHALL COMPLY WITH THE

REQUIREMENTS OF MIL-STD-129, 49 CFR, 29 CFR,

AND, AS APPLICABLE, ICAO TECHNICAL INSTRUCTIONS,

IMDG ANNEX 1, AND/OR DLAI 4145.3.

CERTIFICATION: ALL PACKAGING PERFORMANCE TEST

REQUIREMENTS SHALL BE SUPPORTED BY CERTIFICATES

AND REPORTS ATTESTING TO DATE OF TESTING AND

DATA RESULTS OBTAINED FROM TESTING. THE

CONTRACTOR'S SIGNED CERTIFICATION THAT PACKAGE

CONFIGURATION MEETS 49 CFR, AND, AS APPLICABLE,

ICAO, IMDG AND/OR DLAI 4145.3 REQUIREMENTS,

SHALL BE INCLUDED ON THE DD FORM 250 (MATERIAL

INSPECTION AND RECEIVING REPORT), OR ANY

SUITABLE ALTERNATE COMMERCIAL PACKING LIST. ALL

CERTIFICATES/REPORTS SHALL BE AVAILABLE FOR

INSPECTION BY AUTHORIZED U. S. GOVERNMENT

REPRESENTATIVES FOR A PERIOD OF NOT LESS THAN 3

YEARS FROM THE DATE OF SHIPMENT.

IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PR: 0074521160 PRLI: 0001 CONT’D

IN ACCORDANCE WITH FED-STD-313, THE MATERIAL

SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE

WITH "ASTM D3951."

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 and labeling shall be “CP” Commercial Pack.

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

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.

FREIGHT SHIPPING ADDRESS:

SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

US

Need Ship Date:06/01/2018 Original Required Delivery Date:05/19/2019

GOVERNMENT FIRST ARTICLE TEST – THE NUMBER OF UNITS SHOWN SIGNIFIES THE

TEST REQUIREMENT. SEE FAR CLAUSE 52.209-4 CITED IN SECTION A OF THIS

SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.

CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE .

0002 0000000000 EA 1.000

NSN/MATERIAL:0001S00000052

DELIVERY (IN DAYS):0371

THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE

CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO

NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE

ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT

THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.

THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES

THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED

BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN

SECTION A OF THIS SOLICITATION.

DELIVER FOB: ORIGIN

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 23 PAGES

CONTINUED ON NEXT PAGE

SECTION B

PR: PRLI: CONT’D

Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 23 PAGES

SECTION F - DELIVERIES OR PERFORMANCE

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

SECTION I - CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DoD OFFICIALS (SEPT 2011) (DFARS)

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

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

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) (DFARS)

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS (MAY 2016)

(DFARS)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013) (DFARS)

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)

(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).

http://www.acq.osd.mil/dpap/dars/dfars/html/current/252232.htm https://www.acquisition.gov https://wawf.eb.mil/ https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 23 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

*** When creating documents in Wide Area Workflow, both an invoice and receiving report are required for origin inspection awards or awards shipping to a DLA depot for stock regardless of inspection point (see clause 252.246-7000 for additional information regarding receiving reports). For awards requiring both a receiving report and invoice, a combo type document may be used. For awards in accordance with fast payment procedures, only create an invoice and check the Fast Payment Procedure in Wide Area Workflow. See clause 252.232-7006 for further Wide Area Workflow information. For service contracts, a two-in-one invoice is required. (DoDAAC information should be completed.)***

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 location(s) in WAWF, as specified by the contracting officer.

____________________ *** SEE AWARD ***____________________

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in

WAWF

Pay Official DoDAAC See Resulting Award- Block 14 of 1155

Issue By DoDAAC See Block 5 of Form SF18

Admin DoDAAC See Resulting Award- Block 7 of Form 1155

Inspect By DoDAAC If at Origin- see Admin DODAAC, if at Dest- see

Ship to Ship To Code See Schedule in Section B of Form 1155 Ship From Code TBD

Mark For Code N/A

Service Approver (DoDAAC)

N/A

Service Acceptor (DoDAAC)

N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 23 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

of WAWF once a document is submitted in the system.

____________________*** SEE BLOCK 24 OF FORM 1155 *** ____________________

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

____________________*** SEE BLOCK 24 OF FORM 1155 *** ____________________

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006) (DFARS)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) (DFARS)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013) (DFARS)

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013) (DFARS)

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

(FAR)

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

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008) (FAR)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) (FAR)

52.213-4 TERMS AND CONDITIONS—SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS) (JAN 2018) (FAR)

(c) FAR . This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR: https://www.acquisition.gov/?q=browsefar

DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014), ALT I (JUL 2014) FAR (JUL 2014) (FAR) As prescribed in 22.1408(b), add the following as a preamble to the clause:

Notice: The following term(s) of this clause are waived for this contract: _______________ [List term(s)].

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

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) (FAR)

https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%2022_14.html

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 23 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

52.243-1 CHANGES - FIXED PRICE (AUG 1987) (FAR)

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

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) (FAR)

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) (DFARS)

252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) (DFARS)

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016) (FAR)

(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.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it □ has or □ does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates “has” in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code: ____________________

Immediate owner legal name: ______________________

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

Is the immediate owner owned or controlled by another entity?: □ Yes or □ No.

(d) If the Offeror indicates “yes” in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code: ___________________

Highest-level owner legal name: ___________________ (Do not use a “doing business as” name)

(End of provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2018) (FAR)

(a) The North American Industry classification System (NAICS) code for this acquisition is ___SEE SECTION A OF FORM SF18___ .

(2) The small business size standard is ___SEE SECTION A OF FORM SF18___.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 23 PAGES

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS (CONTINUED)

CONTINUED ON NEXT PAGE

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in the System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph

(d) of this provision instead of completing the corresponding individual representations and certification in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

[_] (i) Paragraph (d) applies.

[_] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c)(1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless --

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that --

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations --Representation.

(vii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(viii) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(ix) 52.214-14, Place of Performance --Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(x) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xi) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xiv) 52.222-25, Affirmative Action Compliance.This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvi) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA -https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html https://www.acquisition.gov/sites/default/files/current/far/html/FARTOCP13.html https://www.acquisition.gov/sites/default/file
s/current/far/html/52_200_206.html https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html https://www.acquisition.gov/sites/default/files/current/far/html/52_200_206.html https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html https://www.acquisition.gov/sites/default/files/current/far/html/52_207_211.html https://www.acquisition.gov/sites/default/files/current/far/html/52_214.html https://www.acquisition.gov/sites/default/files/current/far/html/52_215.html https://www.acquisition.gov/sites/default/files/current/far/html/52_217_221.html https://www.acquisition.gov/sites/default/files/current/far/html/52_217_221.html https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html https://www.acquisition.gov/sites/default/files/current/far/html/52_222.html…

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

File details come from the government source that posted it.