SPE7M527Q0069.pdf
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- Attached to
- ACCESSORY KIT,ELECTRO
- Solicitation number
- SPE7M527Q0069
About this file
This is a Request for Quotations (RFQ) issued by the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of an Accessory Kit, Electrical Equipment (National Stock Number 5999-01-566-6749). The RFQ was issued on October 10, 2026, with quotations due by October 24, 2026. The requirement is for 21 units with a delivery date of 168 days after order (delivery by December 1, 2027). The solicitation is designated as a TOTAL SMALL BUSINESS set-aside under FAR 52.219-6.
The procurement specifies firm fixed pricing with inspection and acceptance at origin, and FOB Origin delivery terms. The item is subject to export control restrictions under both ITAR and EAR regulations; offerors and proposed suppliers must have approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled technical data. Additional requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance, compliance with safeguarding covered defense information standards, and adherence to multiple military specifications and quality standards including MIL-STD-2073-1E for packaging. The solicitation incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires submission through the DIBBS (Defense Intelligence Business Business Service) system. Award will be made to the offeror providing the best value to the government, considering past performance, offered delivery, and price. Quoters must maintain quotation validity for 90 days and provide firm pricing based on commercial catalogs, internal price lists, or comparable commercial sales.
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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)
SPE7M5-27-Q-0069
1. REQUEST NO.
2026 OCT 10
2. DATE ISSUED
7018494537
3. REQUISITION/PURCHASE REQUEST NO.
DO-C9
RATING
DLA WEAPONS SUPPORT
ACTIVE DEVICES DIVISION
PO BOX 3990
COLUMBUS OH 43218-3990
USA
Buyer: Barbara Hoffmann PMCMTD4 Tel: DSN(392)693-2569 Fax: 614-693-1628 Email: Barbara.Hoffmann@dla.mil
168 DAYS ADO
6. DELIVER BY (Date)
8. TO:
c. CITY
d. STATE
b. STREET ADDRESS
a. NAME OF CONSIGNEE
e. ZIP CODE
a. 10 CALENDAR DAYS
b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS
15. DATE OF QUOTATION
a. NAME (Type or Print)
AREA CODE
c. TITLE (Type or Print)d. CITY
c. COUNTY
b. STREET ADDRESS
e. STATE f. ZIP CODE
See Schedule
2026 OCT 24
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:
CONTINUED ON NEXT PAGE
PAGE 2 OF 12 PAGES
SPE7M5-27-Q-0069
THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE MOST CURRENT REVISION OF THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS. 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.
This is a TOTAL SMALL BUSINESS set-aside. The following clauses are incorporated into the solicitation:
FAR 52.219-6 Notice of Total Small Business Set-Aside (Nov 2020)
“AWARD WILL BE MADE TO THE OFFEROR(S) WHOSE QUOTES(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).”
“OFFER SUBMISSION INSTRUCTIONS: ALL OFFERORS MUST SUBMIT THEIR QUOTES THROUGH 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.”
ANY CHANGES TO TRANSPORTATION METHOD IDENTIFIED IN THIS DOCUMENT MUST BE AUTHORIZED IN ADVANCE BY THE CONTRACTING
OFFICER.
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).
DFARS 252.204-7008-Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001) (OCT 2015) and DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2016-O0001) (OCT 2015) are incorporated by reference via the DPAP class deviation website (http://www.acq.osd.mil/dpap/dars/ class_deviations.html).
52.204-27 Prohibition on a Bytedance Covered Application (JUN 2023)
(a) Definitions. As used in this clause—
Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Information technology, as defined in 40 U.S.C. 11101(6)—
(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—
(i) Of that equipment; or
(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;
(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but
(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.
(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117–328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M–23–13, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M–23–13.
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SPE7M5-27-Q-0069
(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
DFARS 204.21, Prohibition on Contracting for Certain telecommunications and Video Surveillance Services or Equipment;
DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation;
DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation; and
FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)
DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (MAY 2024) (DEVIATION 2024-O0013)
“NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 334419 applies to this solicitation. See http://www.sba.gov/content/ table-small-business-size-standards for the corresponding small business size standard.”
PAGE 4 OF 12 PAGES
SPE7M5-27-Q-0069
SECTION B
SUPPLIES/SERVICES: 5999-01-566-6749
ITEM DESCRIPTION:
ACCESSORY KIT, ELECTRICAL EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at:
https://www.dla.mil/Logistics-Operations/Enhanced-Validation/
To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) ENGINEERING EXCEPTIONS: The Following Engineering Exceptions Apply To This Procurement Action(s):
DR12988713, AMP INC IS NOW: TE CONNECTIVITY CORP., 2800 FULLING MILL RD
BLDG.38, MIDDLETOWN, PA 17057-3142. POC-MINDY S ARMSTRONG,
TEL:800-806-0480<(>,<)>
CAGE-00779.
DR12988710, B<(>&<)>B ELECTRONICS MFR CO, 4000 BAKER RD, OTTAWA, IL
61350<(>,<)>
PAGE 5 OF 12 PAGES
SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
TEL: 815-433-0432.
DR12988719 - ADD THE FOLLOWING NOTES:
"Identification of the approved sources of supply hereon is not to be construed as a guarantee of present or continued availability as a source of supply for the item described on the drawing."
"Only items described on this drawing are approved for use in the applications specified hereon. A substitute item shall not be used without prior approval by the qualifying activity.”
DR12988712, REPLACE "MILC-3885" WITH "MIL-C-3885".
DELETE TT-L-50 REPLACEMENT A-A-3003.
DR89016, DELETE SAE-AS31091 REPLACEMENT AS85049/140.
DR89013, DELETE SAE-AS31171 REPLACEMENT AS85049/141.
TDP Rev A Gen 1
IAW BASIC DRAWING NR 19200 12988720
REVISION NR A DTD 01/14/2009
PART PIECE NUMBER: 12988720
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12979821
REVISION NR D DTD 10/29/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12579607
REVISION NR C DTD 08/04/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988712
REVISION NR A DTD 07/08/2003
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 16236 86128
REVISION NR DTD 12/16/1986
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 037Z3 89013
REVISION NR E DTD 05/13/2010
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 037Z3 89016
REVISION NR D DTD 09/01/2006
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988719
REVISION NR A DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017149
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988702
REVISION NR B DTD 01/13/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988717
REVISION NR B DTD 09/15/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017135
REVISION NR A DTD 01/14/2009
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SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017136
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988719
REVISION NR A DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017137
REVISION NR B DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017138
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017139
REVISION NR B DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988726
REVISION NR A DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017140
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988727
REVISION NR B DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017141
REVISION NR A DTD 10/29/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017142
REVISION NR A DTD 01/14/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017143
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017144
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017145
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017146
REVISION NR B DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017147
REVISION NR A DTD 10/29/2009
PART PIECE NUMBER:
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SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988749
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017148
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988748
REVISION NR DTD 08/22/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988720
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988717
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988719
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988726
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988727
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988749
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988710
REVISION NR A DTD 01/13/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988713
REVISION NR DTD 03/01/2000
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12979821
REVISION NR DTD 03/18/1996
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12979821
REVISION NR DTD 07/29/1999
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988712
REVISION NR DTD 02/15/2000
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988712
REVISION NR DTD 01/06/2006
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 12988720
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SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
REVISION NR DTD 06/07/2010
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988753
REVISION NR B DTD 01/31/2018
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988754
REVISION NR A DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988755
REVISION NR A DTD 09/02/2015
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13021812
REVISION NR DTD 01/14/2009
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 037Z3 89108
REVISION NR C DTD 05/17/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13021662
REVISION NR DTD 10/16/2008
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 037Z3 89016
REVISION NR E DTD 05/13/2010
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13017141
REVISION NR B DTD 06/16/2011
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 13021662
REVISION NR A DTD 03/09/2011
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988754
REVISION NR DTD 04/28/2008
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988755
REVISION NR DTD 04/28/2008
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988702
REVISION NR DTD 12/20/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988720
REVISION NR DTD 09/05/2007
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE QAP 19200 12988753
REVISION NR DTD 04/28/2008
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988702
REVISION NR B DTD 06/05/2020
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SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
IAW REFERENCE DRAWING NR 19200 12988712
REVISION NR A DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988726
REVISION NR A DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988727
REVISION NR B DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988749
REVISION NR DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988753
REVISION NR B DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988754
REVISION NR A DTD 06/05/2020
PART PIECE NUMBER:
TDP Rev A Gen 1
IAW REFERENCE DRAWING NR 19200 12988755
REVISION NR A DTD 06/05/2020
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 5999-01-566-6749 21.000 EA $ ________________ $ ________________
ACCESSORY KIT
,ELECTRONIC
EQUIPMENT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 168 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA - MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
PAGE 10 OF 12 PAGES
SPE7M5-27-Q-0069
SECTION B
SUPPLY/SERVICE: 5999-01-566-6749 CONT'D
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 7018494537 0001 N/A N/A N/A 12/01/2027
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 12 PAGES
SPE7M5-27-Q-0069
SECTION G - CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (PRE-FILLED) (JAN 2023) 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.
Payment request and receiving report are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation System (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items -
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
Invoice (stand-alone) and Receiving Report (stand-alone) or Invoice and Receiving Report (combination)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(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 Guidance
Pay Official DoDAAC See Block 12 (SF26), 15 (DD 1155), or 18a
(SF1449)
(If blank, see resulting award)
Issue By DoDAAC See Block 5 (SF26), 6 (DD 1155), or 9 (SF1449)
(If blank, see resulting award)
Admin DoDAAC See Block 6 (SF26), 7 (DD 1155), or 16 (SF1449)
(If blank, see resulting award)
Inspect By DoDAAC SEE SECTION B (If blank, see resulting award)
Ship To Code SEE SECTION B (If blank, see resulting award)
Ship From Code SEE SECTION B (If blank, see resulting award)
Mark For Code SEE SECTION B (If blank, see resulting award)
Service Approver (DoDAAC)
(If blank, see resulting award) https://www.acquisition.gov/dfars/part-232-contract-financing https://www.sam.gov https://wawf.eb.mil/ https://wawf.eb.mil/ https://wawf.eb.mil/
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 12 PAGES
SPE7M5-27-Q-0069
SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)
Field Name in WAWF Data to be entered in WAWF Guidance
Service Acceptor (DoDAAC)
(If blank, see resulting award)
Accept at Other DoDAAC (If blank, see resulting award)
LPO DoDAAC (If blank, see resulting award)
DCAA Auditor DoDAAC (If blank, see resulting award)
Other DoDAAC(s) (If blank, see resulting award)
(* Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (** Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
See administer listed on page 1
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of Clause)
SECTION I - CONTRACT CLAUSES
52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION 2026-O0038) (FEB 2026) FAR
52.223-23 SUSTAINABLE PRODUCTS (DEVIATION 2026-O0038) (FEB 2026) FAR
SECTION K - REPRESENTATIONS, CERTIFICATIONS AND STATEMENTS
52.219-31 NOTICE OF SMALL BUSINESS RESERVE (MAR 2020) FAR
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