SF1449_SPE4A825Q0008.pdf

19. 20. 21. 22. 23. 24.

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

□ PARTIAL □ FINAL □ COMPLETE □ PARTIAL □ FINAL

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

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

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 212012) BACK

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 50 PAGES

SPE4A8-25-Q-0008

This acquisition is being conducted in accordance with FAR Subpart 13.5, Permanent Authority for Use of Simplified Acquisition Procedures for Certain Commercial Items, and result in the award of an Other Than Full and Open competition intended to result in a firm-fixed price contract for the following supplies and/or services.

***In accordance with FAR 6.302-l(c) (1) (A); a portion of this procurement will be required Brand Name components as prescribed in the attached Purchase Description VIBB 23-40-1000, Dated 20 December 2024.*** Procurement of One (1) Horizonal Loading Air Furnace and Water Quench Tank with Accessories and Brand Name Components in accordance with Purchase Description VIBB 23-40-1000, Dated 20 December 2024. (All Items Shall Be In New Condition And Surplus Items Are Not Acceptable - Not A Prototype - None NSN Item(s).

NAME OF OFFEROR: ____________ CAGE:

•If the cost of the IUID is already in the cost of the piece of equipment, please state that in your proposal. If the IUID cost is not in the price of the equipment, please insert the cost above as a line item.

EQUIPMENT OFFERED:

MANUFACTURED BY:

***MANUFACTURING LOCATION and ZIP:

MODEL NUMBER:

COUNTRY OF ORIGIN:

Are you a DEALER or MANUFACTURER?

Are you a LARGE or SMALL Business?

**NOTE: PROVIDE MACHINE SPECIFICATIONS DATA WITH PROPOSAL.

**NOTE: For Items Manufactured Outside The United States The Offeror Shall Submit As Part Of Its Proposal A Description Of Their Company's Internal Procedures For Verifying Country Of Origin Data.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DoDAAC: F3YCFP

INSPECTION AND ACCEPTANCE:

FOB - Destination Preliminary Inspection - Origin Final Inspection and Acceptance - Destination

•Quality Assurance Provision (QAP) 208a applies to this procurement.

•Packaging Shall Be Done In Accordance with ASTM D3951. Shipments shall be returned and packed using commercial best practices. In addition, exterior container shall be marked to further indicate "NOT FOR OUTSIDE STORAGE".

•Preliminary Inspection of the machine shall be at Origin by DLA Aviation with final inspection and acceptance at destination by the DLA Aviation upon completion of installation at the customer's facility by the contractor.

•Location of Origin Inspection: If the inspection location is other than the address listed on page one of this solicitation enter the address in solicitation clause 52.215-6, Place of Performance.

•Inspection and acceptance at destination upon completion of installation at the customer's facility by the contractor. Inspection and acceptance shall be completed by DLA Aviation.

•Inspection/Acceptance at Destination: DLA Aviation shall be afforded 15 business days advance notification of the projected date if the item(s) will not be ready for final inspection and acceptance at destination and 3 business days advance notice if the item(s) will not be ready as projected. All Federal holidays and weekends are excluded as business days.

•The contractor is responsible for contracting the customer in order to establish official start work date, hours of work during the day/week, and information on regards to gaining access to the facility.

•Test schedule coordination: The contractor shall be responsible for coordinating testing schedules and locations.

•Charge for Re-Inspections: There will be at least a minimum charge of $2,500.00 for each re-inspection that has to be performed by the Government due to machine not completely passing inspection.

•CONTRACT ADMINISTRATION DATA 1. The performance period/completion date for all line items is 365 calendar days after receipt of order (ARO), or sooner at no additional cost to the Government. Offerors are invited to propose their best performance period/completion date. Offering better is encouraged, but not required and will not affect evaluation of a vendor's proposal. Delivery, inspection and acceptance along with all other requirements of this contract shall be completed within the performance/completion date stated above. Conform by your signature below that 365 calendar days ARO can be met or provide your best performance period/completion data.

other than 365 days ARO)

•OFFER VALID UNTIL

120 days from solicitation closing date.)

Signature/Date (Provide best completion date if

(Unless otherwise stated, your offer shall be considered valid for

•The Contractor represents and agrees to the following conditions by performance against this contract, including

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 50 PAGES

performance of a task or delivery order that it:

(a) Will not provide covered telecommunications equipment or services to the government in the performance of any contract, subcontract, or other contractual instrument resulting from this solicitation in accordance with FAR 52.204-24(d) (1);

(b) Does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services in accordance with FAR 52.204-24(d) (2); and

(c) Does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the government in the performance of any contract, subcontract, or other contractual instrument in accordance with DFARS 252.204-7016(c)

(These representations replace the manual block checks in FAR 52.204-24(d) (1) ([] will not) and 52.204-24(d) (2) ([] does not) and DFARS 252.204-7016(c) ([] does not).

If the contractor determines that any of these representations are no longer accurate or is not accurate with respect to a particular task or delivery order, it shall immediately notify the contracting officer in writing.

"If there are attachments to your award or modification document, you will find a section titled Attachments with a subsection titled "List of Attachments" on the last page. The following are the steps you will need to follow to access those attachments if you are using Adobe Acrobat Reader X (10.1.3). The steps for older versions of Adobe Acrobat Reader may vary. The latest Adobe Acrobat Reader can be downloaded at http://get.adobe.com/reader/ (Note: this is a third-party software. For support please contact Adobe directly.).

•A firm-fixed price contract is anticipated. Proposals will be reviewed for technical acceptability. Award shall be based on Lowest Price Technically Acceptable (LPTA) source selection process.

•The Government reserves the right not to make an award as a result of this result of this Request for Quote (RFQ) if such award is determined not in the best interest of the Government.

•To be considered for this procurement the Offeror must submit a complete RFQ with the signature of an authorized company representative that can obligate the company in contractual matters.

•If Ocean transportation of supplies is applicable, please see clause 252.247-7023 Transportation of Supplies by sea in regard to U.S. Flag Vessels and quote accordingly.

•Per FAR 52.247-27, Solicitation Not Affected by Oral Agreement, oral statement(s) from any person shall not amend of otherwise affect the terms, conditions, or specifications stated in the solicitation. The Contracting Officer, whom is the ONLY individual authorized to make any changes on behalf of the Government, shall make all amendments to the solicitation in writing.

•In addition to other than certified cost and price data requested in Attachment 1, you must submit with your proposal the following price data in your company's format:

(a) You must clearly identify on your cover sheet that other than certified cost or pricing data is included as part of the proposal.

(b) Information reasonably required to explain your estimated process including -

i. Judgmental factors applied, and the mathematical or other methods used in the estimate, including those used in projected from known data; and

ii. The nature and amount of any contingencies included in the proposed price.

(c) Recent commercial sales data (non-redacted), to include contract numbers and prices, for the same/similar items sold in comparable quantities.

(d) You must show the relationship between line item prices and the total contract price.

(e) When more than one line item is proposed, you must also provide summary total amounts covering all line items for each element of cost.

(f) Proposed cost; profit; and total price.

(g) Any other data to support proposed pricing.

•Proposals must include estimated shipping cost for evaluation purposes. The shipping cost in the resulting order will be a Not to Exceed amount. Payment will be paid based on actual cost only, not to exceed the amount in the final order. Shipping invoices must be provided to receive payment. If US Flag Vessel shipping is applicable, include this estimate in your proposal. Provide a copy of this estimate with your proposal. If US Flag Vessel shipping is applicable, this requirement may not be waived.

•The Offeror shall notify the receiving activity of the scheduled pick-up/delivery date. Notification shall be made not less than 72 hours prior to pick-up/delivery date.

•Documents that shall be submitted:

(a) Return Standard Form 1449, blocks 12, 17a, 30a, 30b, 30c, and Section B shall be completed. Your signature on the solicitation confirms agreement with all terms and conditions in the solicitation.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 50 PAGES

(b) All pricing shall be entered on pages 7-12 (Section B) of the solicitation. Pricing shall include all requirements and shall reflect any discounts offered. Price evaluation and contract award shall be based on the pricing at the schedule.

(c) All Offerers are required to submit a total of three (3) copies - an original proposal plus two (2) copies of the offer. The original shall have all pricing entered. The other two copies shall not have pricing entered. All prices shall reflect all discounts or quantity price breaks already deducted.

•No oral statement of any person shall amend or otherwise affect the terms and conditions stated in the solicitation.

All amendments to the solicitation shall be made in writing by the Contracting Officer and/or authorized representative.

***NOTE***: Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offerers shall submit proposals in response to this solicitation in English, and in U.

S. dollars.

***NOTE***: The Government reserves the right not to make an award if the results of this Request for Quote (RFQ) is determined not to be in the best interest of the Government.

OFFEROR SHALL PROVIDE THE FOLLOWING INFORMATION:

Company Name:

Company Address:

Active SAM.gov Registration YES or NO:

Unique Entity ID Number:

Cage Code Number:

Country of Origin:

Point of Contact:

Telephone Number:

Fax Number:

Email Address:

Secondary Point of Contact:

Telephone Number:

Fax Number:

Email Address:

***NOTE***: Offerer confirms that they have read the entire RFQ Solicitation and have provided the information that was requested. Offerer has also confirmed that they fully understand that failure to provide the required information will eliminate their company from consideration of receiving a contract award.

•Contractor shall complete all clauses requiring "vendor fill-in" to include clauses 52.246-9061 Warranty of Industrial Plant Equipment (IPE) - FSG 34. If the clause does not apply put N/A as the response.

•IPE WARRANTY CLAUSE - 52.246-9061 - Warranty of Industrial Plant Equipment (IPE) - FSG 34

(a) Definitions: "Acceptance," as used in this clause, means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services rendered, as partial or complete performance of the contract. "Supplies," as used in this clause, means the end items furnished by the Contractor and related services required under this contract. The word does not include "Data."

(b) Contractor's obligations.

(1) The Contractor warrants that for one (1) year all supplies furnished under this contract will be free from defects in material and workmanship and will conform with all requirements of this contract. Warranty period begins from the date of acceptance.

(2) Any supplies or parts thereof corrected or furnished in replacement by the Contractor shall be subject to the conditions of this clause to the same extent as supplies initially delivered. This warranty shall be equal in duration to that set forth in paragraph (b) (1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

(3) When the machine is inoperable because of a defect, deficiency and/or nonconformance subject to the Contractor's warranty, and after the Contractor has received written notice of the defect, deficiency or nonconformance, the warranty shall be extended for the time period during which the machine was inoperable (i.e., length of time from when Contractor receives notification until machine is operable.

(4) The Contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the Contractor by action of the Government. In the event that correction or replacement has been directed, the Contractor shall promptly notify the Contracting Officer, in writing, of the non-availability.

(5) The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under this contract) at no increase in the contract price.

(6) When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) to the Contractor's plant and return. When defective items are returned to the Contractor from other than the place of delivery specified in the contract, or when the Government exercises alternate remedies, the Contractor's liability for transportation charges incurred shall not exceed an amount equal to the cost of transportation by the usual commercial method of shipment between the place of delivery specified in the contract and the Contractor's plant and subsequent return.

(7) The warranties expressed herein are in lieu of any implied warranties of merchantability and "fitness for a particular purpose". (c) Remedies Available to the Government.

(1) In the event of a breach of the Contractor's warranty in paragraph (b) (1) and (b) (2) of this clause, the

Government may, at no increase in contract price-

(i) Require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 50 PAGES

point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies, or

(ii) Require the Contractor to furnish at the Contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction.

(iii) Where it is impracticable for the Government to pursue remedies at (i) and (ii), the Government may arrange for the repair or replacement of defective or nonconforming supplies by the Government or by another source at the Contractor's expense. Where the Government is to accomplish the repair, the Contractor at the Government's option will furnish the material or parts and the instruction required to successfully accomplish the repair.

(2) If the Contracting Officer does not require correction or replacement of defective or nonconforming supplies or the Contractor is not obligated to correct or replace under paragraph (b) (4) of this clause, the Government shall be entitled to an equitable reduction in the contract price.

(3) The Contracting Officer shall notify the Contractor in writing of any breach of the warranty in paragraph (b) of this clause within a reasonable period, but not later than 45 days after discovery of the defect. The Contractor shall submit to the Contracting Officer a written recommendation within two (2) working days as to the corrective action required to remedy the breach. After the notice of breach, but not later than five (5) days after receipt of the Contractor's recommendation for corrective action, the Contracting Officer may, in writing, direct correction or replacements in paragraph (c) (1) of this clause, and the Contractor shall, notwithstanding any disagreement regarding the existence of a breach of warranty, comply with this direction within five (5) days of receipt. If it is later determined that the Contractor did not breach the warranty in paragraph (b) (1) and (b) (2) of this clause, the contract price will be equitably adjusted. (4) If supplies are corrected or replaced, the period for notification of a breach of the Contractor's warranty in paragraph (c) (3) of this clause shall be 45 days from the discovery of the defect.

(5) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract.

(6) The Contractor shall be liable for the reasonable costs of disassembly and/or reassembly of larger items when it is necessary to remove the supplies to be inspected and/or returned for correction or replacement.

NOTE: FAR CLAUSE 52.246-18 IS APPLICABLE ONLY IF ITEM(S) IS PLACED IN USE WITHIN THE LAND AREA OF THE UNITED STATES

CONTIGUOUS TO THE 48 STATES.

Warranty terms shall be in accordance with 52.246-9061, Warranty of Industrial Plant Equipment (IPE) cited above.

Please confirm by your signature below that the warranty terms and conditions are acceptable.

Signature

•Clauses Cont:

•[TECHNICAL CLAUSES STOJ•

Date

The following Technical Quality Standard Text Object (TQ STO) are incorporated by reference. The full text of the notices can be found in the Master List of Technical and Quality requirements located at: http://www.dla.mil/HQ/ Acquisition/Offers/eProcurement.aspx

IP056 Mercury or Mercury Compounds are Prohibited in Preservation, Packaging, Packing and Marking

RP00l DLA Packaging Requirements for Procurement http://www.dla.mil/LandandMaritime/Offers/Services/TechnicalSupport/Logistics/Packaging/Palletization.aspx

•RQ011

•RQ018

•RQ032

•ZDESD

Removal of Government Identification from Non-accepted Supplies

Contractor Retention of Supply Chain Traceability Documentation

Export Control Technical Data

Protection from Degradation Due to Electrostatic/Electromagnetic Forces

This guide incorporates the following DLAD Procurements Notes as implemented by DLA Headquarters. Procurement Notes contain language that shall be used in preparing simplified and formal acquisition solicitation and award documents for supplies. Each note number begins with an alpha code [which indicates the appropriate Uniform Contract File (UCF) section that it falls under] followed by a two-digit sequential number. The full-text of each note can be found at:

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

•[DLA ACQUISITION NOTICES (DAANs)J•

The following DLA Aviation Acquisition Notices (DAANs) are incorporated by reference. The full text of the notices can be found at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx

ALL OR NONE FOR SIMPLIFIED ACQUISITIONS •DAAN-13-06

•DAAN-15-01 EVALUATION AND AWARD FOR ACQUISITIONS ABOVE THE SIMPLIFIED ACQUISITION THRESHOLD.

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

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

[ ] approximately equal to cost or price; or x

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 50 PAGES

[] 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, SPRS assessments (as applicable) will be weighed most heavily. Historical quality history and delivery schedule compliance (not captured in SPRS) 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.

[ ] SPRS Assessments (PROC NOTE LOS)

[] PPIRS-RC Assessments [] Historical Quality (not captured in SPRS)

[] Historical Delivery Schedule Compliance (not captured in SPRS)

[ ] Other (specify):

(End of Notice)

•DAAN-15-02 OFFER SUBMISSION METHOD

Offers in response to this solicitation 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 Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297

Hand-carry:

DLA Aviation Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297

Mail to Buyer

•DAAN-47-02 CARRIER TRACKING INFORMATION IN WIDE AREA WORKFLOW (WAWF)

List of Attachments:

Purchase Description (VIBB 23-40-1000) (Pages 1-20) Quality Assurance Provision (QAP) 208a (Pages 21-22) Attachment A: Installation Location Drawing (Page 23) Addendum to 52.212-2 Evaluation-Commercial Items (Pages 24-29) Past Performance Questionnaire(Pages 30-32)

CONTINUED ON NEXT PAGE

x x

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 50 PAGES

SUPPLIES/SERVICES: 3424-N000l0000

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for a Horizonal Loading Air Furnace and Water Quench Tank.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO, SUPPLIES/SERVICES QUANTITY

0001 3424-N000l0000 1.000

IPE - Heat and Non-Thermal Treating Equ

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0001 7002899375

External

PRLI PR

0001 N/A

UNIT UNIT PRICE

EA $

External External PRLI Material

N/A N/A

AMOUNT

Customer RDD/ Need Ship Date 05/31/2024

SUPPLIES/SERVICES: 3460-N00000224

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for Machine Tool Accessories.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 50 PAGES

SUPPLY/SERVICE: 3460-N00000224 CONT'D

ITEM NO, SUPPLIES/SERVICES QUANTITY

0002 3460-N00000224 1.000

Machine Tool Accessories

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0002 7002899375

External

PRLI PR

0002 N/A

SPE4A8-25-Q-0008

UNIT UNIT PRICE

EA $

External External PRLI Material

N/A N/A

AMOUNT

Customer RDD/ Need Ship Date 05/31/2024

SUPPLIES/SERVICES: 3460-N00004592

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for Technical Data.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.1ive.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPorta1s%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit of

Issue and

Purchase

Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO, SUPPLIES/SERVICES QUANTITY

0003 3460-N00004592 1.000

IPE - Technical Data

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

UNIT UNIT PRICE

LT $

AMOUNT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3460-N00004592 CONT'D

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0003 7002899375

External

PRLI PR

0003 N/A

SPE4A8-25-Q-0008

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 05/31/2024

PAGE 10 OF 50 PAGES

SUPPLIES/SERVICES: 3460-N00004591

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for Shipping.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO SUPPLIES/SERVICES QUANTITY

0004 3460-N00004591 1.000

IPE - Shipping

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0004 7002899375

External

PRLI PR

0005 N/A

UNIT UNIT PRICE

EA $

External External PRLI Material

N/A N/A

AMOUNT

Customer RDD/ Need Ship Date 05/31/2024

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 50 PAGES

SUPPLY/SERVICE: 3460-N00004586 CONT'D

SUPPLIES/SERVICES: 3460-N00004586

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for Installation.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.1ive.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPorta1s%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO, SUPPLIES/SERVICES QUANTITY

0005 3460-N00004586 1.000

IPE - Installation

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0005 7002899375

External

PRLI PR

0006 N/A

UNIT UNIT PRICE

EA $

External External PRLI Material

N/A N/A

AMOUNT

Customer RDD/ Need Ship Date 05/31/2024

SUPPLIES/SERVICES: 3460-N00004594

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for Training.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.1ive.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPorta1s%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY

0006 3460-N00004594 1.000

IPE - Training

UNIT UNIT PRICE

EA $

AMOUNT

SUPPLY/SERVICE: 3460-N00004594 CONT'D

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0006 7002899375

External

PRLI PR

0007 N/A

SPE4A8-25-Q-0008

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 05/31/2024

PAGE 12 OF 50 PAGES

SUPPLIES/SERVICES: 3460-N00004587

ITEM DESCRIPTION:

In accordance with Purchase Description VIBB 23-40-1000 dated 20 December 2024 for IUID Tag.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO, SUPPLIES/SERVICES QUANTITY

0007 3460-N00004587 1.000

IPE - IUID Tag

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

UNIT UNIT PRICE

EA $

AMOUNT

SUPPLY/SERVICE: 3460-N00004587 CONT'D

GOVT USE

ITEM PR

0007 7002899375

External

PRLI PR

0008 N/A

SPE4A8-25-Q-0008

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 05/31/2025

PAGE 13 OF 50 PAGES

SUPPLIES/SERVICES: 3460-N00004584

ITEM DESCRIPTION:

In accordance with Purchase Description VIBE 23-40-1000 dated 20 December 2024 for Foundation.

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY

0008 3460-N00004584 1.000

IPE - Foundation

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO

PREP FOR DELIVERY:

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

DELIVER TO:

TINKER AIR FORCE BASE

BLDG 3001 (DOOR #6)

OKLAHOMA CITY, OK 73145

DODAAC: F3YCFP

GOVT USE

ITEM PR

0008 7002899375

External

PRLI PR

0009 N/A

UNIT UNIT PRICE

EA $

External External PRLI Material

N/A N/A

AMOUNT

Customer RDD/ Need Ship Date 05/31/2025