SPE7M518Q0349.PDF

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Attached to: MICROCIRCUIT, HYBRID Federal contract opportunity
Solicitation number: SPE7M518Q0349
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.

SPE7M5-18-Q-0349

2. DATE ISSUED

2017 DEC 27

3. REQUISITION/PURCHASE REQUEST NO.

0071044143

RATING

DO-C9

DLA LAND AND MARITIME

ACTIVE DEVICES DIVISION

PO BOX 3990

COLUMBUS OH 43218-3990

USA

Buyer: Desmond Forshey PMCMTA9 Tel: 614-692-6154 Fax: 614-692-6930 Email: Desmond.Forshey@dla.mil

6. DELIVER BY (Date)

200 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 JAN 10

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 10 PAGES

SPE7M5-18-Q-0349

CONTINUED ON NEXT PAGE

The level of security clearance and document safeguarding/storage facility clearance needed for this procurement is “Confidential”.

***NOTE*** - THIS SOLICITATION INCLUDES DLAD 9.202 (A)(II) SOLICITATIONS SHALL INCLUDE PROCUREMENT NOTE M01WHEN PURCHASING QUALIFICATION ITEMS IN FEDERAL SUPPLY CLASSES (FSCS) 5961, SEMICONDUCTORS AND HARDWARE DEVICES, AND 5962, ELECTRONIC MICROCIRCUITS. ORIGINAL COMPONENT MANUFACTURERS (OCMS), ORIGINAL EQUIPMENT MANUFACTURERS (OEMS), QPLS, QMLS, AUTHORIZED DISTRIBUTORS WITH ADEQUATE SUPPLY CHAIN TRACEABILITY DOCUMENTATION TO THE APPROVED SOURCE, OR QSLDS ARE USED FOR FSCS 5961 AND 5962. VALIDATE POTENTIAL OFFEROR(S) AT HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFFICES/

SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

IF NO OFFERS ARE RECEIVED FROM ANY OF THE ABOVE APPROVED SOURCES, CONTRACTING OFFICER MAY AWARD TO AN OFFEROR LISTED

ON THE QTSL AT

HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFFICES/SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

M01 APPROVED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC) 5961, SEMICONDUCTORS AND HARDWARE DEVICES, AND FSC 5962, ELECTRONIC MICROCIRCUITS (SEP 2017)

(1) THIS MATERIAL CONTAINS A RESTRICTION OF SOURCING. THE CATEGORIES OF SOURCES OF SUPPLY LISTED BELOW, IN ORDER OF PRECEDENCE WITH CATEGORY ONE HAVING THE HIGHEST PRECEDENCE, ARE ELIGIBLE FOR AWARD. AWARD, IF MADE, WILL BE WITHIN THE

HIGHEST CATEGORY SUBMITTING AN ACCEPTABLE OFFER.

(I) CATEGORY ONE:

(A) THE APPROVED SOURCE (E.G., ORIGINAL COMPONENT MANUFACTURER (OCM)/ORIGINAL EQUIPMENT MANUFACTURER (OEM)) FOR THE

ITEM SPECIFIED IN THE SOLICITATION/CONTRACT;

(B) THE APPROVED SOURCE ON THE APPLICABLE QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML); OR

(II) CATEGORY TWO: WHEN NO ACCEPTABLE OFFER IS RECEIVED FROM SUPPLIERS LISTED IN CATEGORY ONE, DISTRIBUTORS LISTED ON THE QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD), WITH ADEQUATE SUPPLY CHAIN TRACEABILITY DOCUMENTATION TO THE

APPROVED SOURCE OF THE ITEM, ARE ELIGIBLE TO RECEIVE AN AWARD.

(III) CATEGORY THREE: WHEN NO ACCEPTABLE OFFER IS RECEIVED FROM SUPPLIERS IN CATEGORY ONE OR CATEGORY TWO, THE GOVERNMENT MAY MAKE AN AWARD BASED ON OFFERS RECEIVED FROM SUPPLIERS LISTED ON THE QUALIFIED TESTING SUPPLIERS LIST

(QTSL), WITH ADEQUATE TEST DOCUMENTATION.

(2) THE FULL LISTING OF QSLD AND QTSL SUPPLIERS, ALONG WITH THE QUALIFICATION CRITERIA, CAN BE VIEWED ELECTRONICALLY

AT:

HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFFICES/SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 10 PAGES

CONTINUED ON NEXT PAGE

The level of security clearance and document safeguarding/storage facility clearance needed for this procurement is “Confidential”.

SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

IF NO OFFERS ARE RECEIVED FROM ANY OF THE ABOVE APPROVED SOURCES, CONTRACTING OFFICER MAY AWARD TO AN OFFEROR LISTED

ON THE QTSL AT

HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFFICES/SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

M01 APPROVED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC) 5961, SEMICONDUCTORS AND HARDWARE DEVICES, AND FSC 5962, ELECTRONIC MICROCIRCUITS (SEP 2017)

HIGHEST CATEGORY SUBMITTING AN ACCEPTABLE OFFER.

(I) CATEGORY ONE:

(A) THE APPROVED SOURCE (E.G., ORIGINAL COMPONENT MANUFACTURER (OCM)/ORIGINAL EQUIPMENT MANUFACTURER (OEM)) FOR THE

ITEM SPECIFIED IN THE SOLICITATION/CONTRACT;

(B) THE APPROVED SOURCE ON THE APPLICABLE QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML); OR

APPROVED SOURCE OF THE ITEM, ARE ELIGIBLE TO RECEIVE AN AWARD.

(QTSL), WITH ADEQUATE TEST DOCUMENTATION.

(2) THE FULL LISTING OF QSLD AND QTSL SUPPLIERS, ALONG WITH THE QUALIFICATION CRITERIA, CAN BE VIEWED ELECTRONICALLY

AT:

HTTPS://LANDANDMARITIMEAPPS.DLA.MIL/OFFICES/SOURCING_AND_QUALIFICATION/OFFICES.ASPX?SECTION=QSL.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 10 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLIES/SERVICES: 5962-01-464-2446

ITEM DESCRIPTION:

MICROCIRCUIT, HYBRID

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.

RQ002: CONFIGURATION CHANGE MANAGEMENT - ENGINEERING CHANGE PROPOSAL

REQUEST FOR VARIANCE (DEVIATION OR WAIVER)

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

RQ014: QUALIFIED SUPPLIERS LIST OF DISTRIBUTORS (QSLD) AND QUALIFIED

TESTING SUPPLIERS LIST (QTSL) FOR FEDERAL SUPPLY CLASS (FSC) 5961

SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC

MICROCIRCUITS. THIS IS A QUALIFIED ITEM. QUALIFICATION REQUIREMENTS IN

PROCUREMENT NOTE M01 "QUALIFIED SUPPLIERS FOR FEDERAL SUPPLY CLASS (FSC)

5961 SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC

MICROCIRCUITS" APPLY.

RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION

(AUG 2016)

This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at:

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

(End of TQ Requirement)

A CLASSIFIED DRAWING FORMS A PART OF THIS

DATA PACKAGE AND WILL BE SUPPLIED UPON

AWARD FOLLOWING RECEIPT OF

COMPLETED DD FORM 254 FROM

THE CONTRACTING OFFICER.

FEDERAL SUPPLY CLASS (FSC) 5962 ELECTRONIC

MICROCIRCUITS

(MAR 2016)

(a) This procurement is for an item in Federal Supply Class (FSC) 5962, Electronic Microcircuits. For this acquisition, the definition of "exact product" in the provision at Procurement Note L04 is modified to include parts provided by an approved source specified in the product item description (PID) of the contract that are marked with the CAGE and part number of an authorized manufacturer of that approved source.

(b) In addition to the following requirements outlined in paragraphs (c) through (d) below<(>,<)>

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 10 PAGES

CONTINUED ON NEXT PAGE

SECTION B

SUPPLY/SERVICE: 5962-01-464-2446 CONT'D

documentation of traceability and test shall be maintained and provided in accordance with the clauses in this solicitation/contract.

(c)

(1) The contractor shall provide documentation of traceability or a test report in accordance with the requirements outlined in block 6 of the DLA Land and Maritime Form 918, Traceability/Test Documentation Cover Sheet.

(2) Not later than 15 days prior to the Delivery Date specified in the contract<(>,<)> the contractor shall email a copy of the completed DLA L<(>&<)>M Form 918 to Maritime.CDAP.Monitor@dla.mil, along with unredacted traceability documentation or a complete test report as required for the contractor by Block 6 of the DLA L<(>&<)>M Form

918. The contractor is not authorized to ship material until the contractor receives written confirmation from the contract administrator stating that the submitted traceability documentation or test report is adequate and that the contractor may proceed with shipment.

(3) Once authorized to ship, the contractor shall include within the packaging for each lot shipped a paper copy of the DLA L<(>&<)>M Form 918 and a copy of the same unredacted traceability documentation or test report that was approved by the contract administrator.

(4) Any payment by the Government will not be final if--

(i) the material is shipped without authorization from the contract administrator, or

(ii) it is determined subsequent to receipt of the parts that the approved traceability documentation/test report is not included within the packaging of the parts shipped, or

(iii) it is determined subsequent to receipt of the parts that the traceability documentation/test report and DLA L<(>&<)>M Form 918 included in the packaging is not the identical documentation that was the basis for the contract administrator to provide authorization for the contractor to ship.

(d) When submitting emails containing attachments of digital copies of traceability or test documentation, the contractor shall--

(1) Limit the size of each email (including all attachments) to less than 15 megabytes.

Large attached files shall be compressed (zip file) in a manner to ensure that all documentation fits within one email for each lot shipped.

(2) Title both the attached documentation and the subject heading of the email using the following naming convention:

"Documentation Type - Contract Number<(>,<)>

CLIN, NSN."

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 10 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: 5962-01-464-2446 CONT'D

For example:

"Traceability Documentation - SPE7M500C0026, 0001<(>,<)> 5962002695308"

"Test Report - SPM7M500M7650, 0001, 5962010043894"

(e) The DLA L<(>&<)>M Form 918 may be obtained from the DLA Counterfeit Detection and Avoidance Program (CDAP) web page found at:

http://www.dla.mil/LandandMaritime/Business/Selling/ CounterfeitDetectionAvoidanceProgram.aspx.

CLASSIFIED DATA (CONFIDENTIAL), A DD FORM 254 IS REQUIRED

A CONFIDENTIAL DOCUMENT IS INCLUDED IN THE

TECHNICAL DATA PACKAGE THAT SUPPORTS THIS

MATERIAL. CONTRACT AWARD FOR THIS ITEM IS

LIMITED TO THOSE CONTRACTORS THAT HAVE A

VALID AND CURRENT SECURITY CLASSIFICATION

LEVEL OF "CONFIDENTIAL" PRIOR TO AWARD. UPON

AWARD OF THE CONTRACT, THE CONTRACTING

OFFICER WILL ARRANGE FOR THE SECURE DISTRIBU-

TION OF THIS CONFIDENTIAL DOCUMENT THROUGH

THE DATA DISTRIBUTION OFFICE, DSCC-VTRD,

COLUMBUS, OHIO.

Cobham Advanced Electronic 93346 P/N AT-673

IAW REFERENCE DRAWING NR 18876 11475122

REVISION NR C DTD 10/23/1995

PART PIECE NUMBER: 11475122

IAW REFERENCE DRAWING NR 18876 MIS-23260

REVISION NR D DTD 09/09/2009

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 18876 MIS-23260

REVISION NR D DTD 06/17/2009

PART PIECE NUMBER:

IAW REFERENCE DRAWING NR 18876 11475122

REVISION NR DTD 11/24/2015

PART PIECE NUMBER:

IAW REFERENCE QAP 18876 CDRL014642446/25JAN2017

REVISION NR DTD 01/11/2017

PART PIECE NUMBER:

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

0001 5962-01-464-2446 55.000 EA $ ________________ $ ________________

MICROCIRCUIT

,HYBRID

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO

PREP FOR DELIVERY:

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

QUP:001 PRES MTHD:GX CLNG/DRY:1 PRESV MAT:00

WRAP MAT:XX CUSH/DUNN MAT:XX CUSH/DUNN THKNESS:X

UNIT CONT:XX OPI:M

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 10 PAGES

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SECTION B

SUPPLY/SERVICE: 5962-01-464-2446 CONT'D

INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA

PACK CODE:U

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

SPECIAL MARKING CODE:ZZ -ZZ Special Requirements

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 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.

ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.

This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.

For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.

For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.

The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.

For additional ESD/EMI packaging information, refer to the following DLA packaging website:

http://www.dla.mil/LandandMaritime/Offers/Services/TechnicalSupport/Logi stics/Packaging/PackFAQs/ESDS.aspx

If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror#s proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.

CUSH/DUNN MAT: ZZ # CUSHIONING REQUIREMENT: A-A-59136,

CLASS 1, GRADE B, MINIMUM DENSITY: 1.7 pounds per cubic feet, MAXIMUM DENSITY: 2.2 pounds per cubic feet.

CUSH/DUNN THKNESS: Z - Cushioning thickness will be at least 1/8 of an inch thicker than the length of the component's leads.

In lieu of these requirements, components can be placed in ESD protective form fitting containers that immobilize and maintain the original configuration of the leads. Additional anti-static cushioning may be applied to protect the component.

IP027: PACKING AND MARKING REQUIREMENTS FOR FEDERAL STOCK CLASS 5961

SEMICONDUCTORS AND HARDWARE DEVICES AND FSC 5962 ELECTRONIC

MICROCIRCUITS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 10 PAGES

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SUPPLY/SERVICE: 5962-01-464-2446 CONT'D

PARCEL POST ADDRESS:

SW0700

DLA DISTRIBUTION DDWO

3990 EAST BROAD ST BLDG 11 SEC 8

STORAGE AND DISTRIBUTION DETACHMENT

COLUMBUS OH 43213

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

52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

SW0700

DLA DISTRIBUTION DDWO

3990 EAST BROAD ST BLDG 11 SEC 8

STORAGE AND DISTRIBUTION DETACHMENT

COLUMBUS OH 43213

GOVT USE

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

0001 0071044143 0001 N/A N/A N/A 03/27/2019

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SECTION I - CONTRACT CLAUSES

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 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: (or mark “Unknown”) Predecessor legal name:

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

(End of provision)

SECTION J - LIST OF ATTACHMENTS

List of Attachments

File Name Description ATTACH.DD 254 DD 254.pdf

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS

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

(a) Definitions. As used in this provision -

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

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and

Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%204_18.html

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

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS (CONTINUED)

(NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

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

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

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

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)

CONTINUATION SHEET