SPE7L118Q0209.PDF

PDF 187 KB Posted May 22, 2018

Attached to: CONNECTING LINK, RIG Federal contract opportunity
Solicitation number: SPE7L118Q0209
Issued by: Defense Logistics Agency Land and Maritime

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

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

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

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

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

1. REQUEST NO.

SPE7L1-18-Q-0209

2. DATE ISSUED

2018 MAY 22

3. REQUISITION/PURCHASE REQUEST NO.

0071047725

RATING

DO-C9

DLA LAND AND MARITIME

LAND SUPPLY CHAIN

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Veronica Hay PLCL3PU Tel: 614-692-6578 Email: Veronica.Hay@dla.mil

6. DELIVER BY (Date)

SEE SCHEDULE

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 31

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

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

b. Prices quoted are:

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

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

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

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

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

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

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 14 PAGES

SPE7L1-18-Q-0209

CONTINUED ON NEXT PAGE

OFFER SUBMISSION INSTRUCTIONS: ALL OFFERORS MUST SUBMIT THIER QUOTES THROUGH DIBBS https://www.dibbs.bsm.dla.mil. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. Once the evaluation process begins, late quotations will only be considered if the contracting officer determines that considering the late quotation is in the best interest of the Government and would not unduly delay the award.

Fast Pay does not apply to this solicitation

DFARS 252.225-7036 ALTERNATE I, BUY AMERICAN--FREE TRADE

AGREEMENTS--BALANCE OF PAYMENTS PROGRAM, APPLIES.

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 333613 SEE http://www.sba.gov/content/table-small-business-size-standards FOR THE CORRESPONDING SMALL BUSINESS SIZE STANDARD.

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 information submitted 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 later date. 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.

EVALUATION FACTORS FOR AWARD

Award will be made to the offeror(s) whose quote(s) conforms to the solicitation requirements and represents the best value to the Government. Past performance, offered delivery and price will be evaluated when making a comparative assessment of quotes. An award may be made to other than the lowest priced, technically acceptable, responsible offeror(s).

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE REVISION OF THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS IN EFFECT ON THE SOLICITATION ISSUE DATE. ALL REVISIONS OF THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS CAN BE FOUND ON THE WEB AT: http://www.dla.mil/ HQ/Acquisition/Offers/eProcurement.aspx

DLAD PROCUREMENT NOTES

DLAD Procurement Notes are incorporated by reference, with the same force and effect as if they were in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/ eProcurement.aspx and via 'References' on the DIBBS homepage.

FDT

This solicitation is issued under the First Destination Transportation (FDT) program to reduce the cost of transportation through the use of Government-arranged transportation utilizing Government contracts and rates. If this award is for FMS or has an APO/FPO ship-to address, these instructions do not apply.

For FDT Program Transportation Requirements, see Procurement Note C16 First Destination Transportation (FDT) Program, Government-Arranged Transportation for Manual Awards, C17 First Destination Transportation (FDT) Program – Shipments Originating from Outside the Contiguous United States, and Procurement Note C20 – Vendor Shipment Module (VSM).

Offers should be submitted based on FOB origin. For offerors whose shipments will originate from outside the contiguous United States, the offeror’s f.o.b. 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.

Additional information about FDT can be found at http://www.dla.mil/LandandMaritime/Business/Selling/DLA-Land-and- Maritime-Procurement-Initiatives/FDTPI/ C16 First Destination Transportation (FDT) Program, Government-Arranged Transportation for Manual Awards (AUG 2017)

(1) Definitions.“Government-arranged transportation” means the Government is responsible for transportation costs, providing the carrier, and scheduling the shipment pickup contingent upon proper contractor notification in VSM (see procurement note C20).

(2) The contractor determines its transportation processes, controls, or costs. The contractor may submit an offer based on f.o.b. destination if it offers a better value to the Government.

(3) The contractor shall:

(a) Use the VSM to notify the Government that the materiel is ready to ship. The Government can take up to two (2) full business days to schedule the shipment. Pick-up should occur within five (5) business days of the contractor’s notification. The contractor shall plan for sufficient time for scheduling the shipment and standard ground transportation for its material to arrive at the destination by the Contract Delivery Date (CDD).

(b) Address the following special accommodations:

(i) If an order specifies carrier equipment when requested by the Government; or

(ii) If an order does not specify carrier equipment, the order appropriate carrier equipment should not be in excess of capacity to accommodate shipment;

(c) Deliver the shipment in good order and condition to the carrier, and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by the contractor) on or in the carrier’s conveyance as required by carrier rules and regulations

(4) The contractor is responsible for any loss and/or damage to the goods occurring before delivery to the carrier as a result of improper loading, stowing, trimming, blocking, and/or bracing of the shipment if loaded by the contractor on or in the carrier’s conveyance.

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

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CONTINUED ON NEXT PAGE

THE CONTRACTOR SHALL DELIVER 1 UNIT(S) OF LOT/ITEM 3040 / 12663546 WITHIN 90 CALENDAR DAYS FROM THE DATE OF THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR FIRST ARTICLE TESTS.

FB2029

HILL AFB

809 MXSS/MXDEB

ATTN: FIRST ARTICLE TEST

BLDG 849

DEAR JOHN BAY

HILL AFB

UT 84056-5713

WITHIN 90 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.

Procurement Note M04: Evaluation Factor for Government Testing of First Articles (SEP 2016)

THE COST TO THE GOVERNMENT FOR FIRST ARTICLE TESTING SHALL BE A FACTOR IN EVALUATING OFFERS. THE GOVERNMENT’S TESTING COST WILL BE ADDED TO THE OFFERED PRICE OF THE APPLICABLE ITEM. UNLESS CITED ELSEWHERE IN THE SOLICITATION, THE

TESTING COST IS SHOWN BELOW: $. 1000.00 .

Procurement History- See Records Management "To be Filed"

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

(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.

(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).

An invoice and WAWF receiving report (RR) are both required. The invoice and receiving report may be submitted separately or together as a combo type document. See DFARS Appendix F for detailed instructions on preparing the WAWF

RR.

NOTE: For contracts in accordance with Fast Payment Procedures, a Fast Pay (FP) invoice must be connected with a receiving report (RR), so either submit a FP combo or submit a RR and follow with a FP invoice. If there is no registered acceptor, the RR portion of the combo cannot be processed. In this case, submit a stand-alone FP invoice (“accept by” DoDAAC/location is mandatory).

(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 WAWFData to be entered in WAWF Pay Official DoDAACSee Page 1 Issue By DoDAACSee Page 1 Admin DoDAACSee Page 1 Inspect By DoDAACSee Award Ship To CodeSee Award Ship From CodeSee Award/Purchase Order if applicable

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 14 PAGES

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Mark For CodeSee Award/Purchase Order if applicable Service Approver (DoDAAC)See Award/Purchase Order if applicable Service Acceptor (DoDAAC)See Award/Purchase Order if applicable Accept at Other DoDAACSee Award/Purchase Order if applicable LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(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 of WAWF once a document is submitted in the system.

Additional email notifications are not required.

(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.

Contact the local contract administrator found in block 6 of the DD 1155, block 9 of the SF 1449, or block 5 of the SF 26.

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

(End of clause)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 14 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLIES/SERVICES: 3040-01-266-3546

ITEM DESCRIPTION:

CONNECTING LINK, RIGID.

(LINK, SIDE - ENGINE MOUNT) TITANIUM ALLOY.

APPLICATION: GENERAL DYNAMICS MODEL F-16 AIRCRAFT.

RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

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.

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

RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS

LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A

SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR

QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN

PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED

MANUFACTURERS LIST (QML)" APPLY.

RT001: MEASURING AND TEST EQUIPMENT

If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables 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

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

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SECTION B

SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

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.

NOTE: THIS IS A RESTRICTED SOURCE ITEM AND

REQUIRES ENGINEERING SOURCE APPROVAL BY THE

GOVERNMENT DESIGN CONTROL ACTIVITY.

CLAUSE 52.246-15, CERTIFICATE OF CONFORMANCE, IS

NOT AUTHORIZED FOR THIS NSN.

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

DFARS 252.211-7003 clause applies.

Serial numbers: In order for the contractor to fulfill this requirement, it will be necessary for the contractor to have or initiate serial number controls for each designated item and follow the government approved instructions. The serial number requirement applies to the end item(s) to be delivered under this contract and to any components of the end items(s) required to be serialized as required by this contract, whether produced by the Contractor or a subcontractor. If subcomponents are Government Furnished Parts (GFP), no reporting is required. Unless other specified, serial numbers for assets shall be assigned by the manufacturer performing the production operations and shall be assigned at the earliest preproduction opportunity in order to maintain traceability.

Sequence: In the event the contractor does not have a serial number development and assignment system for production, the contractor shall submit a request for serial number assigned by the government engineering support activity.

Duplication: In no event shall the contractor assign the serial numbers approved by the government for this contract to any other application WITH THE SAME BASE PART NUMBER, such as commercial sales of a different government contract; nor shall the contractor re-use a serial number assigned to a complete list of serial numbers delivered under this contract. Serial numbers not delivered under the contract must also be reported. EXAMPLE: Serial number XXXX assigned to an item was scrapped, or serial number XXXX did not meet contract requirements and was mutilated.

Physical: During manufacture, if subsequent processes remove the serial number, provisions shall be made to relocate the serial number on another surface or tag before the original number is omitted.

Documentation: The supplier and sub-contractors shall be responsible for maintaining traceability of all serial number(s) throughout manufacturing operations. The serial number shall be identified on all documentation i.e.; Process Certifications, NDT Certifications, Laboratory Certifications, Production Records, and Shipping Documents.

Records shall be maintained for a period of seven (7) years postproduction.

THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY

ITEM (CSI).

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SECTION B

SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE

FORWARDED TO THE DSC CONTRACTING OFFICER

FOR REVIEW AND APPROVAL.

ALL ITEMS OF SUPPLY SHALL BE MARKED IAW

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

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

CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S

CAGE CODE AND PART NUMBER.

GOVERNMENT FIRST ARTICLE TESTING REQUIRED IAW

SQAP012663546 REV. A

"DISPOSITION OF APPROVED FIRST ARTICLE SAMPLES:

THE CONTRACTOR MAY DELIVER APPROVED UNDAMAGED FIRST

ARTICLE SAMPLES AS PART OF THE PRODUCTION QUANTITY"

*All approved FAT samples will be kept as part of the production quantity by the testing facility and forwarded to supply.

IMPORTANT NOTES;

1. THE FOLLOWING INSTRUCTIONS ARE FURNISHED FOR THE

MANUFACTURE OF: ASSY OF SIDE LINK ENGINE MOUNT

F-16 STRUCTURAL

2. PART NUMBER: 16P1106-3

3. NATIONAL STOCK NUMBER: 3040-01-266-3546

4. THE FOLLOWING SPECIFICATIONS/STANDARDS, ETC., WILL

BE USED IN LIEU OF THE DATA INDICATED. THE SUPERSEDED

DATA WILL NOT BE FURNISHED UNLESS SO INDICATED.

5. THE SOURCES/MATERIALS IF LISTED ON THE STANDARDS, SPECIFICATIONS AND

DRAWINGS ARE THE ONLY

SOURCES/MATERIALS FOR THOSE ITEMS. SUBSTITUTIONS SHALL

HAVE PRIOR APPROVAL BY OO-ALC COGNIZANT ENGINEERING

ACTIVITY.

6. DEVIATIONS FROM SPECIFICATIONS IDENTIFIED IN CONTROL

DRAWINGS ARE NOT AUTHORIZED WITHOUT PRIOR APPROVAL BY

OO-ALC ENGINEERING.

7. USE MIL-STD-130 IN LIEU OF FPS-3008.

8. MANUFACTURE PART USING THE FOLLOWING EFFECTIVITY

FLAGS: OPEN- A.

9. THIS IS A CSI ITEM. THE FOLLOWING ARE CRITICAL CHARACTERISTICS OF THE

PART:

-MATERIAL/HEAT TREAT: FMS-1109

-CRITICAL AREA(S) PER FPS-3528

10. AN ITEM UNIQUE IDENTIFICATION (IUID) IS REQUIRED

PER MIL-STD-130M. MARKING OF PART MUST NOT ADVERSELY

AFFECT ITEM INTEGRITY OR PERFORMANCE AND WILL REMAIN

HUMAN AND MACHINE READABLE THROUGHOUT THE USABLE LIFE

OF THIS ITEM. THE FOLLOWING REQUIREMENTS DESCRIBE IUID CHARACTERISTICS:

MARKING METHOD: DIRECT PART MARKING VIA LASER BONDING

USING, THERMARK OR CERMARK PROCESS.

THERMARK CONTACT INFO:

THERMARK, CORP.

106 S. MAIN ST. SUITE 607

BUTLER, PA 16001

(412) 269-2650

CERMARK CONTACT INFO:

FERRO CORP.

1000 LAKESIDE AVE.

CLEVELAND, OH 44114-7000

(216) 641-8580

MARKING LOCATION: IUID SHALL BE USED FOR PART MARKING

AND SHALL BE LOCATED IN THE AREA SPECIFIED ON THE

DRAWING FOR PART MARKING.

MARKING CONTENT: IUID MINIMUM MARKING CONTENT SHALL

CONSIST OF CURRENT PART NUMBER, SERIAL NUMBER, AND MANUFACTURER'S CAGE

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SECTION B

SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

CODE.

MARKING FORMAT: IUID MARKING INFORMATION SHALL BE

INCLUDE MACHINE READABLE INFORMATION (MRI) AND HUMAN

READABLE INFORMATION (HRI). FONT AND SIZE OF INFORMATION WILL BE

DETERMINED BY THE MANUFACTURER, ENSURING ALL REQUIRED CONTENT IS

INCLUDED IN ALLOWABLE SPACE SPECIFIED IN "MARKING LOCATION".

A DEVIATION/WAIVER REQUEST MUST BE SUBMITTED BY THE

MANUFACTURER AND APPROVED BY ENGINEERING PRIOR TO ANY

DEVIATION FROM THE ABOVE REQUIREMENTS.

LOCATON: MARKING SHALL BE APPLIED IN PLACE OF

CURRENT PART NUMBER AND SERIAL NUMBER LOCATION ON

DRAWING 16P1107.

SERIALIZATION IS REQUIRED PER FPS-3528 PARA

4.1.1 AND FPS-3021 PARA 3.2.2.

SOURCE FOR BEARING: RADIAL BEARING (99528)

P/N RG-8PH, REVISION "A" OR LATER.

USE OF AMS2486 IN LIEU OF FPS-0116 IS ACCEPTABLE

TITANIUM ALLOY MATERIAL MUST BE PROCURED TO

GENERAL DYNAMICS SPECIFICATION FMS-1109 ONLY

FROM QUALIFIED SOURCES LISTED IN FQPL1109-1.

NOTE: VIRTUAL MARKING IS NOT AN APPROVED METHOD OF

IUID MARKING FOR ANY PART MADE AFTER TDP UPDATE

(JUNE 2008). ALL PARTS MANUFACTURED AFTER THE

CURRENT TDP DATE MUST HAVE IUID MARKING PER THE TDP

AND CSI DECLARATION ATTACHMENT A (ENGINEERING

INSTRUCTIONS).

NOTE: VIRTUAL IUID MARKING IS APPROVED FOR LOCKHEED

MICAP CONTRACTS FOR ITEMS MANUFACTURED PRIOR TO JUNE

2008 ONLY, ITEMS MADE AFTER JUNE 2008 MUST HAVE IUID

MARKING PER THE CURRENT TDP.

NOTE: THE LASER BONDED MARKING PROCESS (THERMARK

OR CERMARK) WILL HAVE NO ADVERSE EFFECTS ON THE

STRUCTURAL INTEGRITY OF THE PART OR THE APPLIED

CONVERSION COATING.

EXCEPTION DATA:

1. MARK PER MIL-STD-130 IN LIEU OF FPS 3008.

2. PENETRANT INSP. PER MIL-STD-6866, TYPE I<(>,<)>

LEVEL 2, METHOD B PER MIL-I-25135 IN LIEU

OF NDTS-1101 WITH THE FOLLOWING ACCEPTANCE/

REJECTION CRITERIA.

THE FOLLOWING DISCONTINUITIES ARE REJECTABLE

IF NOT REMOVABLE WITHIN DIMENSIONAL TOLERANCES:

(REF ZONE 0) CRACKS, LAPS, SEAMS, MISRUNS<(>,<)>

SHRINK CAVITIES, COLD SHUTS, SPLITS, BURSTS<(>,<)>

TEARS, PIPE, OTHER LINEAR DISCONTINUITIES IN

EXCESS OF THAT NOTED IN THE APPLICABLE

TOLERANCES.

*NOTE: THE INDICATION SIZE REFERRED

TO IN THE FOLLOWING ZONE REQUIREMENT IS THE

TOTAL SIZE (DISCONTINUITY PLUS BLEEDOUT) AS

SEEN UNDER BLACK LIGHT. IN MOST CASES, THE

DISCONTINUITY SIZE WILL BE CONSIDERABLY SMALLER

THAN THE INDICATION SIZE. ZONE 0: NO LINEAR

INDICATIONS ALLOWED. ROUNDED INDICATIONS OF

1/64 IN. OR LESS IN DIA. ARE OK. MULTIPLE

ROUNDED INDICATIONS LESS THAN 1/64

IN. OR LESS IN DIA. ARE OK. MUTIPLE ROUNDED

INDICATIONS SMALLER THAN 1/64 IN. DIA.

THAT ARE GROUPED TOGETHER ARE OK, PROVIDED

THE CONGLOMERATE SIZE DOESN'T EXCEED 1/64 IN.

INDICATIONS OF 1/64 IN. OR CONGLOMERATES OF

1/64 IN. DIA. SHALL NOT TOUCH. SMALLER

INDICATIONS MAY TOUCH PROVIDING THEIR

CONGLOMERATE SIZE DOES NOT EXCEED 1/64 IN. DIA.

3. PREP AND FLUORIDE-PHOSPHATE ALL SURFACES PER

FPS-0116 (PER TITANIUM).

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SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

4. INSTALL BEARINGS WITH WET TT-P-1757 ZINC

CHROMATE PRIMER AS PER NOTE 3 OF DRAWING.

5. THE SOURCE FOR BEARING LISTED ON SPEC.

C7537 IS THE ONLY APPROVED SOURCE ANY

SUBSTITUTE MUST HAVE PRIOR APPROVAL BY

DSCC AND THE AIR FORCE (OO-ALC ENGINEERING).

CRITICAL APPLICATION ITEM

LOCKHEED MARTIN CORPORATION DBA 81755 P/N 16P1106-3

Aerospace Commercial 1XKR3 P/N 16P1106-3

IAW REFERENCE DRAWING NR 81755 16P1106

REVISION NR J DTD 03/08/1998

PART PIECE NUMBER: APPLICATION LIST

IAW REFERENCE DRAWING NR 81755 FMS-1109

REVISION NR F DTD 01/20/2012

PART PIECE NUMBER: QPL FQPL1109-1

IAW REFERENCE DRAWING NR 81755 16Z001

REVISION NR AK DTD 03/11/2009

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16PR070

REVISION NR S DTD 05/21/2003

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FPS-0116

REVISION NR F DTD 08/19/2003

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FPS-3001

REVISION NR G DTD 07/21/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 M017

REVISION NR M DTD 11/20/1991

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FPS-0116

REVISION NR 2 DTD 10/01/1990

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FQPL-3017

REVISION NR 10 DTD 11/29/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FQML-1109

REVISION NR 6 DTD 08/16/2005

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16P1106

REVISION NR E DTD 08/01/1987

PART PIECE NUMBER: P/N 16P1106-3

IAW REFERENCE DRAWING NR 81755 16P1106

REVISION NR J DTD 02/16/1998

PART PIECE NUMBER: P/N 16P1106-3

IAW REFERENCE DRAWING NR 81755 FQPL-NDTS-1101

REVISION NR 26 DTD 03/07/2017

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 C7537

REVISION NR H DTD 06/16/1993

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 NDTS-1101

REVISION NR H3 DTD 09/29/1995

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 NDTS-1101

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 14 PAGES

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SECTION B

SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

REVISION NR J DTD 02/23/2017

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FPS-3528

REVISION NR B DTD 08/25/1980

PART PIECE NUMBER:

IAW REFERENCE STD NR MIL-STD-130N(1)

REVISION NR N DTD 11/16/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16Z001ISS204

REVISION NR FZ DTD 12/21/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 FPS-3017

REVISION NR F DTD 09/13/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16P1106-3

REVISION NR DTD 06/20/2011

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16P1106-3

REVISION NR DTD 06/22/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 16236 SQAP012663546

REVISION NR B DTD 05/11/2017

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16PR070

REVISION NR A DTD 05/21/2003

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 81755 16PR070

REVISION NR B DTD 05/21/2003

PART PIECE NUMBER:

Critical Safety Item

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

0001 3040-01-266-3546 185.000 EA $ ________________ $ ________________

CONNECTING LINK

,RIG

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 400 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:49

WRAP MAT:GB CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C

UNIT CONT:E6 OPI:M

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

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

ZZ -ADDITIONAL SPECIAL MARKING:

EXPORT CONTROLLED ITEM. SPECIAL MARKINGS REQUIRED PER MIL-STD-129,

PARAGRAPH 4.4.3.14: The item description (nomenclature) shall be omitted from the MIL-STD-129 label for all shipping containers.

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SUPPLY/SERVICE: 3040-01-266-3546 CONT'D

40 - omission of marking for sensitive, controlled or pilferable items per MIL-STD-129.

EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,

CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE

CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.

PARCEL POST ADDRESS:

SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD

HILL AFB UT 84056-5734

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:

SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.

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

0002 0001 - S00000052 1.000 EA $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

FOB: DELIVERY DATE: 45 DAYS ADO

PREP FOR DELIVERY:

Not Applicable

GOVT USE

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

0001 0071047725 0001 N/A N/A N/A 02/06/2019

0002 N/A N/A N/A N/A N/A N/A

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SECTION A - SOLICITATION/CONTRACT FORM

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

SECTION E - INSPECTION AND ACCEPTANCE

E07 EVALUATION FACTOR FOR ORIGIN INSPECTION (JAN 2018)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) FAR

E05 PRODUCT VERIFICATION TESTING (SEP 2016)

(1) When PVT is invoked, the QAR will notify the contractor that testing will be performed. The product verification testing (PVT) will be performed at a Government-designated testing laboratory.

(a) The contractor shall not ship or deliver any material unless directed to do so in writing by the contracting officer or until notified of acceptable PVT results.

(b) PVT results will be provided in 20 working days after receipt at the Government testing facility.

(2) The QAR will select a random sample from the contractor's production lot. Selected PVT samples are to be shipped by the contractor at

Government expense with a copy of the Department of Defense DD

Form 250 and a DD Form 1222. The packaging will be marked “Product Verification Test Samples, Contract Number Lot/Item Number ."

(3) Test results will indicate one of the following:

(a) Samples that pass testing and are not destroyed during evaluation will be returned to the contractor at the Government's expense and will be included as part of the total contract quantity. The contractor and Government may agree to dispose of samples not destroyed when the cost of the item does not justify the shipping expense. These samples will be considered part of the contract quantity. Samples that pass testing and are not returned to the contractor will be considered part of the contract quantity for payment and delivery. The contractor will deliver the remaining lot quantity minus sample units.

(b) If samples fail testing, such failure will result in rejection of the entire contract lot from which the samples were taken. At the

Government's discretion, parts failing any test criteria may be retained and not be returned to the contractor.

E06 INSPECTION AND ACCEPTANCE AT ORIGIN (SEP 2016)

The contractor shall indicate the location where supplies will be inspected:

Commercial and Government Entity (CAGE) code:

Address:

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

The contractor shall indicate the location where packaging will be inspected:

( ) Same as for supplies OR

CAGE code:

Address:

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SECTION E - INSPECTION AND ACCEPTANCE (CONTINUED)

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Applicable to CLIN(s):

SECTION I - CONTRACT CLAUSES

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

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

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

52.204-20 PREDECESSOR OF OFFEROR (JUL 2016) FAR

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

(a) Definitions. As used in this provision -

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

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

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

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

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

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

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

Predecessor CAGE code:

Predecessor legal name:

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

(End of provision)

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

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

As prescribed in 4.1804(b), use the following provision:

(a) Definitions. As used in this provision -

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

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SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS (CONTINUED)

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.

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)

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