SPE7M018Q0514.PDF

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Attached to
RELAY ASSEMBLY Federal contract opportunity
Solicitation number
SPE7M018Q0514
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.

SPE7M0-18-Q-0514

2. DATE ISSUED

2018 JUN 04

3. REQUISITION/PURCHASE REQUEST NO.

See Schedule

RATING

DO-C9

DLA LAND AND MARITIME

MARITIME SUPPLY CHAIN ESOC BUYS

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Daniel Shea PMCM42S Email: Daniel.Shea@dla.mil

6. DELIVER BY (Date)

30 DAYS ADO

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

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

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 JUN 14

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 26 PAGES

SPE7M0-18-Q-0514

CONTINUED ON NEXT PAGE

**AS OFFERS ARE RECEIVED, THE GOVERNMENT RESERVES THE RIGHT TO AWARD PRIOR TO CLOSING DATE.**

CLAUSES APPLICABLE TO THIS SOLICITATION ARE INCORPORATED IN PART III OF THE DLA MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS, REVISION 55, JANUARY 2013, WHICH CAN BE FOUND ON THE WEB AT http://www.dla.mil/Acquisition/ Pages/Automaster_EProcurement.aspx

This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed.

For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.o.b. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program – Shipments Originating Outside the contiguous United States (OCONUS).

Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/).

52.215-9C10 EVALUATION FACTORS FOR AWARD (JUN 2014 ) DLA Land and Maritime 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).

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLIES/SERVICES: 5945-00-079-8667

ITEM DESCRIPTION:

RELAY ASSEMBLY

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)

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RT001: MEASURING AND TEST EQUIPMENT

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

______________EXCEPTION DATA_________________________

APPLY DISTRIBUTION STATEMENT D TO ALL PRODUCT DRAWINGS WITHOUT A

DISTRIBUTION

STATEMENT.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE

AND U.S. DOD CONTRACTORS ONLY (REASON: CRITICAL TECHNOLOGY, EXPORT

CONTROLLED)

(DATE OF DETERMINATION: 14 APRIL 2014). OTHER REQUESTS SHALL BE REFERRED

TO

PM-SPHS, US ARMY TACOM. ATTN: SFAE-GCS-ASE, 6501 EAST 11 MILE ROAD,

WARREN, MI

48397.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL INFORMATION WHOSE EXPORT IS

RESTRICTED

BY THE ARMS CONTROL ACT (TITLE 22, U.S.C. SEC 2751, ET- SEQ.) OR THE

EXPORT

ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C. APP. 2401 ET- SEQ.), AS

AMENDED.

VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL

PENALTIES.

DISSIMENATE IN ACCORDANCE WITH PROVISIONS OF DOD DIRECTIVE 5230.25.

DESTROY BY SHREDDING OR TEARING TO MAKE UNREADABLE, WHEN NO LONGER

NEEDED.

DRAWINGS ,,,,,,,,DELETE ,,,,REPLACEMENT

8722729 ,,,,,,,,MIL-M-81531 ,,SAE AS5942

10922657 ,,,,,,,,TT-P-1757 ,,MIL-DTL-53022

" ,,,,,,,,,,TT-E-529 ,,,,MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

10922654 ,,,,,,,,TT-P-666 ,,,,MIL-DTL-53022

" ,,,,,,,,,,TT-E-529 ,,,,MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

8722729 ,,,,,,,,MIL-I-713 ,,MIL-DTL-713

" ,,,,,,,,,,707C301 ,,,,7070301

DELETE THE FOLLOWING ECP: G2T1041, W4X2037, W4X2091, W4X2107.

PD 10922694: ADD DISTRIBUTION STATEMENT "A'.

UPDATE NSN TO: 5945-00-079-8667

CHANGE PACKING METHOD TO: MIL-STD-2073-1, METHOD 52

CLEAN AND DRY IN ACCORDANCE WITH MIL-STD-2073-1

REMOVE PACKING STEPS 8 AND 9.

AFTER PACKING STEP #3 ADD THE FOLLOWING PACKING STEP:

4) BAG: MIL-DTL-117, TYPE I, CLASS E

RENUMBER THE FOLLOWING PACKAGING STEPS ACCORDINGLY.

Add Distribution Statement D to Inspection Documents without a Distribution code.

___________________END OF EXCEPTION

DATA______________________________________

A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C&E Supply Chains) DSCR.AFCAT@dla.mil; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil

"CONTRACTOR/MANUFACTURER IS REQUIRED TO

ESTABLISH AND MAINTAIN A CALIBRATION SYSTEM THAT

MEETS THE REQUIREMENTS OF ANSI/NCSL Z540-1-1994,

AMERICAN NATIONAL STANDARD FOR CALIBRATION -

CALIBRATION LABORATORIES AND MEASURING AND TEST

EQUIPMENT-GENERAL REQUIREMENTS, OR ISO 10012-1,

QUALITY ASSURANCE REQUIREMENTS FOR MEASURING

EQUIPMENT- PART 1, METROLOGICAL CONFIRMATION

SYSTEM FOR MEASURING EQUIPMENT."

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

EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND

ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH

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

STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL

AGREEMENTS.

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

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

ADDRESS:

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

OR BY WRITING TO:

DLA LOGISTICS INFORMATION SERVICE

FEDERAL CENTER

74 WASHINGTON AVE., NORTH

BATTLE CREEK, MI 49037-3084

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

CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT,

DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY

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

EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, 125.4 EXEMPTIONS OF

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

NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE

REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT

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

EXPORT CONTROLLED TECHNICAL DATA.

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.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

BID SET AVAILABLE.

IAW BASIC DRAWING NR 19204 10922694

REVISION NR E DTD 05/01/1974

PART PIECE NUMBER:

IAW REFERENCE QAP 19204 10922694

REVISION NR F DTD 06/21/1974

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922694

REVISION NR C DTD 02/23/1984

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8722729

REVISION NR Y DTD 02/16/2016

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7716659

REVISION NR G DTD 12/01/1992

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8720680

REVISION NR D DTD 12/25/1998

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922650

REVISION NR A DTD 06/08/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922654

REVISION NR B DTD 01/27/1967

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922655

REVISION NR DTD 02/03/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10922657

REVISION NR D DTD 09/10/1982

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922659

REVISION NR C DTD 02/07/1967

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19204 10922683

REVISION NR D DTD 09/20/1977

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922689

REVISION NR B DTD 02/23/1984

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922690

REVISION NR A DTD 11/02/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922691

REVISION NR A DTD 11/02/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19204 10922692

REVISION NR D DTD 05/01/1974

PART PIECE NUMBER:

IAW REFERENCE QAP 19204 10922692

REVISION NR E DTD 06/21/1974

PART PIECE NUMBER:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

IAW REFERENCE DRAWING NR 19207 10931100

REVISION NR DTD 09/24/1962

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 7716521

REVISION NR V DTD 09/23/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19207 7720499

REVISION NR D DTD 02/22/1977

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 12579607

REVISION NR C DTD 08/04/2009

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 8701293

REVISION NR J DTD 09/29/1989

PART PIECE NUMBER:

IAW REFERENCE QAP 19204 8712481

REVISION NR F DTD 06/13/1980

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8712481

REVISION NR C DTD 06/13/1980

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7056674

REVISION NR H DTD 01/01/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7070301

REVISION NR AF DTD 07/08/2010

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7716520

REVISION NR U DTD 04/04/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7716658

REVISION NR G DTD 02/12/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7716675

REVISION NR C DTD 01/15/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7720498-7720499

REVISION NR F DTD 01/01/1999

PART PIECE NUMBER:

IAW REFERENCE QAP 19207 7720498

REVISION NR E DTD 02/22/1977

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8701225

REVISION NR D DTD 01/01/1999

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 7388318

REVISION NR K DTD 09/30/1997

PART PIECE NUMBER:

IAW REFERENCE QAP 19207 7388318

REVISION NR D DTD 06/17/1976

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19204 10922689

REVISION NR B DTD 05/01/1974

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10911317

REVISION NR H DTD 09/30/1997

IAW REFERENCE QAP 19207 8722729

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

REVISION NR B DTD 04/18/1968

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8724206

REVISION NR T DTD 04/04/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8724762

REVISION NR G DTD 02/16/2016

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8383100

REVISION NR G DTD 12/09/2015

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 8701330

REVISION NR H DTD 01/03/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 7716521

REVISION NR V DTD 01/03/2007

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 8668076

REVISION NR K DTD 08/09/2012

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 10922694

REVISION NR DTD 03/01/2018

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10922694

REVISION NR D DTD 07/20/1988

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10922657

REVISION NR A DTD 09/10/1982

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10922690

REVISION NR A DTD 05/09/1984

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10922691

REVISION NR A DTD 05/09/1984

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19200 10931100

REVISION NR A DTD 05/09/1984

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 19207 109229692

REVISION NR B DTD 02/23/1984

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

0001 5945-00-079-8667 10.000 EA $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

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

UNIT CONT:ZZ OPI:A

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:Z PACKING LEVEL: B

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PRON: - 15DLA0817C DATE: - 16 JUN 2015

NSN:-5945-00-079-8667

LEVEL OF PACKING: -B--

QUANTITY PER UNIT PACKAGE: -001-

SPI NUMBER- 10922694 DATED # 20 JUL 88, REV D

SEE SECTION C FOR CHANGES/UPDATES TO SPI.

PACKAGING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION

10922694, WITH CHANGES;

APPLY DISTRIBUTION STATEMENT D TO ALL PRODUCT DRAWINGS WITHOUT A

DISTRIBUTION

STATEMENT.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE

AND U.S. DOD CONTRACTORS ONLY (REASON: CRITICAL TECHNOLOGY, EXPORT

CONTROLLED)

(DATE OF DETERMINATION: 14 APRIL 2014). OTHER REQUESTS SHALL BE REFERRED

TO

PM-SPHS, US ARMY TACOM. ATTN: SFAE-GCS-ASE, 6501 EAST 11 MILE ROAD,

WARREN, MI

48397.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL INFORMATION WHOSE EXPORT IS

RESTRICTED BY THE ARMS CONTROL ACT (TITLE 22, U.S.C. SEC 2751, ET- SEQ.)

OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C. APP. 2401 ET-

SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSIMENATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTROY BY SHREDDING OR TEARING TO MAKE UNREADABLE, WHEN NO LONGER

NEEDED.

DRAWINGS DELETE REPLACEMENT

8722729 MIL-M-81531 SAE AS5942

10922657 TT-P-1757 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT

WHITE, 37875 PER FED-STD-595

10922654 TT-P-666 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

8722729 MIL-I-713 MIL-DTL-713

" 707C301 7070301

DELETE THE FOLLOWING ECP: G2T1041, W4X2037, W4X2091, W4X2107.

PD 10922694: ADD DISTRIBUTION STATEMENT "A'.

UPDATE NSN TO: 5945-00-079-8667

CHAGNE PACKING METHOD TO: MIL-STD-2073-1, METHOD 52

CLEAN AND DRY IN ACCORDANCE WITH MIL-STD-2073-1

REMOVE PACKING STEPS 8 AND 9.

AFTER PACKING STEP #3 ADD THE FOLLOWING PACKING STEP:

4) BAG: MIL-DTL-117, TYPE I, CLASS E

RENUMBER THE FOLLOWING PACKAGING STEPS ACCORDINGLY.

Add Distribution Statement D to Inspection Documents without a Distribution code.

UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH

(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

the item being acquired. Placement of the markings shall be in accordance with paragraph 6.1 of the standard.

(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org.

FREIGHT FORWARDER:

BSR002

NEW YORK FORWARDING SERVICE INC

249 SHIPYARD BLVD

WILMINGTON NC 28412-6227

US

FREIGHT SHIPPING ADDRESS:

BSRG00

MINISTRY OF DEFENSE AND AVIATION

SAUDI ARABIAN ARMY ORDNANCE CORPS

MF OCS AL KHARJ DEPOT

JEDDAH SAUDI ARABIA

SA

M/F:(TCN) BSRG5V62770171

RDD:

PROJ TP 1

SUP ADD BA2KYM SIG L

FOR GOVERNMENT USE ONLY:IPD 03

DIC A01 DIST B01 ADV 2L FC YY

0002 5945-00-079-8667 10.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

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

UNIT CONT:ZZ OPI:A

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:Z PACKING LEVEL: B

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PRON: - 15DLA0817C DATE: - 16 JUN 2015

NSN:-5945-00-079-8667

LEVEL OF PACKING: -B--

QUANTITY PER UNIT PACKAGE: -001-

SPI NUMBER- 10922694 DATED # 20 JUL 88, REV D

SEE SECTION C FOR CHANGES/UPDATES TO SPI.

PACKAGING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

10922694, WITH CHANGES;

APPLY DISTRIBUTION STATEMENT D TO ALL PRODUCT DRAWINGS WITHOUT A

DISTRIBUTION

STATEMENT.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE

AND U.S. DOD CONTRACTORS ONLY (REASON: CRITICAL TECHNOLOGY, EXPORT

CONTROLLED)

(DATE OF DETERMINATION: 14 APRIL 2014). OTHER REQUESTS SHALL BE REFERRED

TO

PM-SPHS, US ARMY TACOM. ATTN: SFAE-GCS-ASE, 6501 EAST 11 MILE ROAD,

WARREN, MI

48397.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL INFORMATION WHOSE EXPORT IS

RESTRICTED BY THE ARMS CONTROL ACT (TITLE 22, U.S.C. SEC 2751, ET- SEQ.)

OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C. APP. 2401 ET-

SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSIMENATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTROY BY SHREDDING OR TEARING TO MAKE UNREADABLE, WHEN NO LONGER

NEEDED.

DRAWINGS DELETE REPLACEMENT

8722729 MIL-M-81531 SAE AS5942

10922657 TT-P-1757 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT

WHITE, 37875 PER FED-STD-595

10922654 TT-P-666 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

8722729 MIL-I-713 MIL-DTL-713

" 707C301 7070301

DELETE THE FOLLOWING ECP: G2T1041, W4X2037, W4X2091, W4X2107.

PD 10922694: ADD DISTRIBUTION STATEMENT "A'.

UPDATE NSN TO: 5945-00-079-8667

CHAGNE PACKING METHOD TO: MIL-STD-2073-1, METHOD 52

CLEAN AND DRY IN ACCORDANCE WITH MIL-STD-2073-1

REMOVE PACKING STEPS 8 AND 9.

AFTER PACKING STEP #3 ADD THE FOLLOWING PACKING STEP:

4) BAG: MIL-DTL-117, TYPE I, CLASS E

RENUMBER THE FOLLOWING PACKAGING STEPS ACCORDINGLY.

Add Distribution Statement D to Inspection Documents without a

Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.1 of the standard.

(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid

NEW YORK FORWARDING SERVICE INC

249 SHIPYARD BLVD

WILMINGTON NC 28412-6227

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

US

FREIGHT SHIPPING ADDRESS:

BSRG00

MINISTRY OF DEFENSE AND AVIATION

SAUDI ARABIAN ARMY ORDNANCE CORPS

MF OCS AL KHARJ DEPOT

M/F:(TCN) BSRG5V62770173

PROJ TP 1

SUP ADD BA2KYM SIG L

0003 5945-00-079-8667 10.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

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

UNIT CONT:ZZ OPI:A

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:Z PACKING LEVEL: B

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PRON: - 15DLA0817C DATE: - 16 JUN 2015

NSN:-5945-00-079-8667

LEVEL OF PACKING: -B--

QUANTITY PER UNIT PACKAGE: -001-

SPI NUMBER- 10922694 DATED # 20 JUL 88, REV D

SEE SECTION C FOR CHANGES/UPDATES TO SPI.

PACKAGING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION

10922694, WITH CHANGES;

APPLY DISTRIBUTION STATEMENT D TO ALL PRODUCT DRAWINGS WITHOUT A

DISTRIBUTION

STATEMENT.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE

AND U.S. DOD CONTRACTORS ONLY (REASON: CRITICAL TECHNOLOGY, EXPORT

CONTROLLED)

(DATE OF DETERMINATION: 14 APRIL 2014). OTHER REQUESTS SHALL BE REFERRED

TO

PM-SPHS, US ARMY TACOM. ATTN: SFAE-GCS-ASE, 6501 EAST 11 MILE ROAD,

WARREN, MI

48397.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL INFORMATION WHOSE EXPORT IS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

RESTRICTED BY THE ARMS CONTROL ACT (TITLE 22, U.S.C. SEC 2751, ET- SEQ.)

OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C. APP. 2401 ET-

SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSIMENATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTROY BY SHREDDING OR TEARING TO MAKE UNREADABLE, WHEN NO LONGER

NEEDED.

DRAWINGS DELETE REPLACEMENT

8722729 MIL-M-81531 SAE AS5942

10922657 TT-P-1757 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT

WHITE, 37875 PER FED-STD-595

10922654 TT-P-666 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

8722729 MIL-I-713 MIL-DTL-713

" 707C301 7070301

DELETE THE FOLLOWING ECP: G2T1041, W4X2037, W4X2091, W4X2107.

PD 10922694: ADD DISTRIBUTION STATEMENT "A'.

UPDATE NSN TO: 5945-00-079-8667

CHAGNE PACKING METHOD TO: MIL-STD-2073-1, METHOD 52

CLEAN AND DRY IN ACCORDANCE WITH MIL-STD-2073-1

REMOVE PACKING STEPS 8 AND 9.

AFTER PACKING STEP #3 ADD THE FOLLOWING PACKING STEP:

4) BAG: MIL-DTL-117, TYPE I, CLASS E

RENUMBER THE FOLLOWING PACKAGING STEPS ACCORDINGLY.

Add Distribution Statement D to Inspection Documents without a

Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.1 of the standard.

(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid

NEW YORK FORWARDING SERVICE INC

249 SHIPYARD BLVD

WILMINGTON NC 28412-6227

US

FREIGHT SHIPPING ADDRESS:

BSRG00

MINISTRY OF DEFENSE AND AVIATION

SAUDI ARABIAN ARMY ORDNANCE CORPS

MF OCS AL KHARJ DEPOT

M/F:(TCN) BSRG5V62770170

PROJ TP 1

SUP ADD BA2KYM SIG L

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

0004 5945-00-079-8667 10.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ

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

UNIT CONT:ZZ OPI:A

INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ

PACK CODE:Z PACKING LEVEL: B

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

PRON: - 15DLA0817C DATE: - 16 JUN 2015

NSN:-5945-00-079-8667

LEVEL OF PACKING: -B--

QUANTITY PER UNIT PACKAGE: -001-

SPI NUMBER- 10922694 DATED # 20 JUL 88, REV D

SEE SECTION C FOR CHANGES/UPDATES TO SPI.

PACKAGING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION

10922694, WITH CHANGES;

APPLY DISTRIBUTION STATEMENT D TO ALL PRODUCT DRAWINGS WITHOUT A

DISTRIBUTION

STATEMENT.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE

AND U.S. DOD CONTRACTORS ONLY (REASON: CRITICAL TECHNOLOGY, EXPORT

CONTROLLED)

(DATE OF DETERMINATION: 14 APRIL 2014). OTHER REQUESTS SHALL BE REFERRED

TO

PM-SPHS, US ARMY TACOM. ATTN: SFAE-GCS-ASE, 6501 EAST 11 MILE ROAD,

WARREN, MI

48397.

WARNING: THIS DOCUMENT CONTAINS TECHNICAL INFORMATION WHOSE EXPORT IS

RESTRICTED BY THE ARMS CONTROL ACT (TITLE 22, U.S.C. SEC 2751, ET- SEQ.)

OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C. APP. 2401 ET-

SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSIMENATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTROY BY SHREDDING OR TEARING TO MAKE UNREADABLE, WHEN NO LONGER

NEEDED.

DRAWINGS DELETE REPLACEMENT

8722729 MIL-M-81531 SAE AS5942

10922657 TT-P-1757 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT

WHITE, 37875 PER FED-STD-595

10922654 TT-P-666 MIL-DTL-53022

" TT-E-529 MIL-DTL-53039, AIRCRAFT WHITE<(>,<)>

37875 PER FED-STD-595

8722729 MIL-I-713 MIL-DTL-713

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

" 707C301 7070301

DELETE THE FOLLOWING ECP: G2T1041, W4X2037, W4X2091, W4X2107.

PD 10922694: ADD DISTRIBUTION STATEMENT "A'.

UPDATE NSN TO: 5945-00-079-8667

CHAGNE PACKING METHOD TO: MIL-STD-2073-1, METHOD 52

CLEAN AND DRY IN ACCORDANCE WITH MIL-STD-2073-1

REMOVE PACKING STEPS 8 AND 9.

AFTER PACKING STEP #3 ADD THE FOLLOWING PACKING STEP:

4) BAG: MIL-DTL-117, TYPE I, CLASS E

RENUMBER THE FOLLOWING PACKAGING STEPS ACCORDINGLY.

Add Distribution Statement D to Inspection Documents without a

Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.1 of the standard.

(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, or the Solid

NEW YORK FORWARDING SERVICE INC

249 SHIPYARD BLVD

WILMINGTON NC 28412-6227

US

FREIGHT SHIPPING ADDRESS:

BSRG00

MINISTRY OF DEFENSE AND AVIATION

SAUDI ARABIAN ARMY ORDNANCE CORPS

MF OCS AL KHARJ DEPOT

M/F:(TCN) BSRG5V62770172

PROJ TP 1

SUP ADD BA2KYM SIG L

GOVT USE

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

0001 0073122703 0001 N/A N/A N/A 10/11/2016

0002 0073122250 0001 N/A N/A N/A 10/11/2016

0003 0073122704 0001 N/A N/A N/A 10/11/2016

0004 0073122702 0001 N/A N/A N/A 10/11/2016

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5945-00-079-8667 CONT'D

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 26 PAGES

CONTINUED ON NEXT PAGE

SECTION A - SOLICITATION/CONTRACT FORM

TECHNICAL REQUIREMENTS

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

WEB AT:

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

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

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

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

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

SECTION D - PACKAGING AND MARKING

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (JUN 2016) DFARS

As prescribed in 211.275-3, use the following clause:

(a) Definitions. As used in this clause --

“Advance shipment notice” means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency identification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation equipment.

“Bulk commodities” means the following commodities, when shipped in rail tank cars, tanker trucks, trailers, other bulk wheeled conveyances, or pipelines:

(1) Sand.

(2) Gravel.

(3) Bulk liquids (water, chemicals, or petroleum products).

(4) Ready-mix concrete or similar construction materials.

(5) Coal or combustibles such as firewood.

(6) Agricultural products such as seeds, grains, or animal feed.

“Case” means either a MIL-STD-129 defined exterior container within a palletized unit load or a MIL-STD-129 defined individual shipping container.

“Electronic Product Code™ (EPC)” means an identification scheme for universally identifying physical objects via RFID tags and other means.

The standardized EPC data consists of an EPC (or EPC identifier) that uniquely identifies an individual object, as well as an optional filter value when judged to be necessary to enable effective and efficient reading of the EPC tags. In addition to this standardized data, certain classes of EPC tags will allow user-defined data. The EPC Tag Data Standards will define the length and position of this data, without defining its content.

“EPCglobal®” means a subscriber-driven organization comprised of industry leaders and organizations focused on creating global standards for the adoption of passive RFID technology.

“Exterior container” means a MIL-STD-129 defined container, bundle, or assembly that is sufficient by reason of material, design, and construction to protect unit packs and intermediate containers and their contents during shipment and storage. It can be a unit pack or a container with a combination of unit packs or intermediate containers. An exterior container may or may not be used as a shipping container.

“Palletized unit load” means a MIL-STD-129 defined quantity of items, packed or unpacked, arranged on a pallet in a specified manner and file:///C:/Users/RJ30041/AppData/Local/Temp/&#xD;Temp2_dfars_html%20(1).zip/dfars_html/211_2.htm

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 26 PAGES

SECTION D - PACKAGING AND MARKING (CONTINUED)

CONTINUED ON NEXT PAGE

secured, strapped, or fastened on the pallet so that the whole palletized load is handled as a single unit. A palletized or skidded load is not considered to be a shipping container. A loaded 463L System pallet is not considered to be a palletized unit load. Refer to the Defense Transportation Regulation, DoD 4500.9-R, Part II, Chapter 203, for marking of 463L System pallets.

“Passive RFID tag” means a tag that reflects energy from the reader/interrogator or that receives and temporarily stores a small amount of energy from the reader/interrogator signal in order to generate the tag response. The only acceptable tags are EPC Class 1 passive RFID tags that meet the EPCglobal™ Class 1 Generation 2 standard.

“Radio frequency identification (RFID)” means an automatic identification and data capture technology comprising one or more reader/ interrogators and one or more radio frequency transponders in which data transfer is achieved by means of suitably modulated inductive or radiating electromagnetic carriers.

“Shipping container” means a MIL-STD-129 defined exterior container that meets carrier regulations and is of sufficient strength, by reason of material, design, and construction, to be shipped safely without further packing (e.g., wooden boxes or crates, fiber and metal drums, and corrugated and solid fiberboard boxes).

(b)(1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized-unit-load packaging levels, for shipments of items that --

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I - Packaged operational rations.

(B) Class II - Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP - Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV - Construction and barrier materials.

(E) Class VI - Personal demand items (non-military sales items).

(F) Subclass of Class VIII - Medical materials (excluding pharmaceuticals, biologicals, and reagents - suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX - Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/sci/RFID_ship-to_locations.html or to --

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to --

(B) The following location(s) deemed necessary by the requiring activity:

Contract Line, Subline, or Exhibit Line Item Number Location Name City State DoDAAC

(2) The following are excluded from the requirements of paragraph (b)(1) of this clause:

(i) Shipments of bulk commodities.

(ii) Shipments to locations other than Defense Distribution Depots when the contract includes the clause at FAR 52.213-1, Fast Payment Procedures.

(c) The Contractor shall --

(1) Ensure that the data encoded on each passive RFID tag are globally unique (i.e., the tag ID is never repeated across two or more RFID tags and conforms to the requirements in paragraph (d) of this clause;

(2) Use passive tags that are readable; and

(3) Ensure that the passive tag is affixed at the appropriate location on the specific level of packaging, in accordance with MIL-STD-129 (Section 4.9.2) tag placement specifications.

(d) Data syntax and standards. The Contractor shall encode an approved RFID tag using the instructions provided in the EPC™ Tag Data http://www.acq.osd.mil/log/sci/RFID_ship-to_locations.html

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 26 PAGES

SECTION D - PACKAGING AND MARKING (CONTINUED)

CONTINUED ON NEXT PAGE

Standards in effect at the time of contract award. The EPC™ Tag Data Standards are available at http://www.epcglobalinc.org/standards/.

(1) If the Contractor is an EPCglobal™ subscriber and possesses a unique EPC™ company prefix, the Contractor may use any of the identifiers and encoding instructions described in the most recent EPC™ Tag Data Standards document to encode tags.

(2) If the Contractor chooses to employ the DoD identifier, the Contractor shall use its previously assigned Commercial and Government Entity (CAGE) code and shall encode the tags in accordance with the tag identifier details located in the DoD Suppliers' Passive RFID Information Guide at http://www.acq.osd.mil/log/sci/ait.html. If the Contractor uses a third-party packaging house to encode its tags, the CAGE code of the third-party packaging house is acceptable.

(3) Regardless of the selected encoding scheme, the Contractor with which the Department holds the contract is responsible for ensuring that the tag ID encoded on each passive RFID tag is globally unique, per the requirements in paragraph (c)(1).

(e) Advance shipment notice. The Contractor shall use Wide Area WorkFlow (WAWF), as required by DFARS 252.232-7003, Electronic Submission of Payment Requests, to electronically submit advance shipment notice(s) with the RFID tag ID(s) (specified in paragraph (d) of this clause) in advance of the shipment in accordance with the procedures at https://wawf.eb.mil/.

(End of clause)

SECTION E - INSPECTION AND ACCEPTANCE

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

SECTION F - DELIVERIES OR PERFORMANCE

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

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

SECTION I - CONTRACT CLAUSES

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

AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR

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

FAR

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

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

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

AGREEMENTS (NOV 2016) DFARS

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR http://www.epcglobalinc.org/standards/ http://www.acq.osd.mil/log/sci/ait.html file:///C:/Users/RJ30041/AppData/Local/Temp/&#xD;Temp2_dfars_html%20(1).zip/dfars_html/252232.htm https://wawf.eb.mil/

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 26 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

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)

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

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

Standard Element ZB_204_7009 has no Title

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

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

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

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

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

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%204_18.html

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 26 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

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

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

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

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

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process)

SPI Process:

Facility:

Military or Federal Specification or Standard:

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

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

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

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

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

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

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

52.222-26 EQUAL OPPORTUNITY (SEP 2016) FAR

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

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

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

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

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

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

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

52.232-1 PAYMENTS (APR 1984) FAR

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 26 PAGES

SECTION I - CONTRACT CLAUSES (CONTINUED)

52.232-11 EXTRAS (APR 1984) FAR

52.232-25 PROMPT PAYMENT (JAN 2017) FAR

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

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

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

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

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

(a) Definitions. As used in this clause-

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

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

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

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

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

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

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

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

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

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

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

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

Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC https://www.acquisition.gov/ https://wawf.eb.mil/

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SECTION I - CONTRACT CLAUSES (CONTINUED)

CONTINUED ON NEXT PAGE

Field Name in WAWF Data to be entered in

WAWF

Ship To Code Ship From Code Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept…

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