SPE8EC17R0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

1000050350 61

SPE8EC17R0001

ROBERT HUTKOWSKI, FCD 215-737-7447

SPE8EC

To Be Shown On Each Order

TO BE SHOWN ON EACH ORDER

SEE PAGE 5 THROUGH 13 &

PURCHASE DESCRIPTION NAVSUP WSS PD-515

DATED 23 AUGUST 2016

333924

10/18/2016

11/17/2016

DLA TROOP SUPPORT

CONSTRUCTION & EQUIPMENT (SUPPLY CHAIN)

700 ROBBINS AVENUE

PHILADELPHIA, PA 19111-5096

Table of Contents Page Continuation of Blocks from the Standard Form 1449 4 Block 8, Offer Due Date/Local Time 4 Block 9, Issued By 4 Block 17a, Contractor/Offeror 4 Block 17b, Remittance Address 4 Block 19-22, Item No., Schedule of Supplies/Services, Quantity, Unit 4-13

Caution Notices

Contractor Code of Business Ethics 17

Contract Clauses 52.212-4 Contract Terms and Conditions—Commercial Items (by reference, see SF 1449, Block 27a)

Addendum to 52.212-4 19 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive

Orders—Commercial Items

Addendum Containing Supplementary Clauses in Full Text and by Reference 52.211-16 Variation in Quantity 39 52.252-2 Clauses Incorporated by Reference 40

Contract Documents, Exhibits or Attachments: NAVSUP WSS PD-515

Solicitation Provisions 52.212-1 Instructions to Offerors—Commercial Items, (by reference, see SF 1449, Block

27a)

Addendum to 52.212-1 40 52.212-2 Evaluation—Commercial Items 41 52.212-3 Offeror Representations and Certifications—Commercial Items, Alternate I 42 Attachment to 52.212-3(f) or (g) 51 Addendum Containing Supplementary Provisions in Full Text and by Reference 51 52.216-1 Type of Contract 54 52.233-9001 Disputes: Agreement to Use Alternative Dispute Resolution (ADR) 56 52.252-1 Solicitation Provisions Incorporated by Reference 56 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 57 52.225-25 Prohibition on Contracting With Entities Engaging in Certain Activities or

Transactions Relating to Iran - Representation and Certification

52.233-9000 Agency Protests 57

Additional Clauses as Applicable 57

SOLICITATION: SPE8EC-17-R-0001

ATTACHMENTS

Attachment 1: Purchase Description NAVSUP WSS PD-515, dtd 23 August 2016

Accessing the Attachments to the RFP The following are the steps you will need to follow to access attachments if you are using Adobe Acrobat Pro DC (2015.017.20050). The steps for older versions of Adobe Acrobat Reader may vary. The latest Adobe Acrobat Reader can be downloaded at http://get.adobe.com/reader/ (Note: this is third party software.

For support please contact Adobe directly.).

1. Open the PDF RFP document

2. Position the cursor over the center of the RFP document.

3. A floating tool bar appears; click the Adobe Acrobat Reader logo at the right end of the tool bar.

4. This opens another tool bar on the left and side of the RFP document.

5. On this tool bar, click the paper clip icon.

6. This will open a list of attachments on the left hand side of the RFP document.

7. Click each attachment in the list to view them.

Continuation of Blocks from SF 1449

1. Block 8 Offer Due Date/Local Time: 2016 November 17; 11:00 Local Philadelphia Time

2. Block 9

› Address and Submit “mailed” offers to:

Defense Logistics Agency Troop Support Post Office Box 56667 Philadelphia, PA 19111-6667 Solicitation Number: SPE8EC-17-R-0001____________________ Opening/Closing Date and Time: 2016 November 17; 11:00 Local Philadelphia Time › Address and Deliver “hand carried” offers, including delivery by commercial carrier, to:

DLA Troop Support Business Opportunities Office Bldg. 36, 2nd Floor, Room 2035 700 Robbins Avenue Philadelphia, PA 19111-5092 Solicitation Number: SPE8EC-17-R-0001 ____________________ Opening/Closing Date and Time: 2016 November 17; 11:00 Local Philadelphia Time

Notes: 1. All hand carried offers are to be delivered to the Business Opportunities Office between 8:00 a.m. and 5:00 p.m., Monday through Friday, except for legal federal holidays as set forth in 5 USC 6103. Offerors using a commercial carrier service must ensure that the carrier service “hand carries” the package to the Business Opportunities Office specified above for hand carried offers prior to the scheduled opening/closing time. Package must be plainly marked ON THE OUTSIDE OF THE COMMERCIAL CARRIER’S ENVELOPE with the solicitation number, date, and time set forth for receipt of offers as indicated in Block 8 of the Standard Form 1449.

2. Examples of “hand carried” offers include: In-person delivery by contractor, Fed Ex, Airborne, UPS, DHL, Emery, other commercial carrier, USPS Express Mail, and USPS Certified Mail.

3. Block 17a › Offeror’s assigned Data Universal Numbering System (DUNS) Number:_______________ (If you do not have a DUNS number, contact the individual identified in Block 7a of the SF 1449 or see 52.212-1, Instructions to Offerors—Commercial Items (paragraph j) for information on contacting Dun and Bradstreet.)

› Offeror’s assigned Contractor and Government Entity (CAGE) Code:__________________

4. Block 17b Remittance Address: (if different from Contractor/Offeror address in block 17a of the SF 1449.)

5. Blocks 19-22

Item No., Schedule of Supplies/Services, Quantity, Unit:

ITEM DESCRIPTION FOR LSN LN0021663

CRANE, WHEEL MOUNTED

PURCHASE DESCRIPTION: NAVSUP WSS PD-515, DATED 23 AUG, 2016

CRANE, MOBILE, DIESEL ENGINE, 15 TON CAPACITY, PNEUMATIC RUBBER TIRES, MARINIZED

U/I = EACH

EPA EXEMPTION MAY BE REQUIRED TO MEET FUEL REQUIREMENTS (TIER III).

USN REGISTRATION NUMBERS APPLY. WILL BE INDICATED ON EACH DELIVERY ORDER

TECHNICAL MANUAL VERIFICATION REVIEW REQUIRED

TO CONSIST OF 1 EA HARD COPY AND 1 EA CD.

SHIPBOARD USE MHE SHALL NOT BE SHIPPED WITHOUT AN APPROVED

FINAL TECH MANUAL APPROVED BY NAVICP. TO CONSIST OF 1 EA HARDCOPY AND 1 EA CD.

THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL

SPECIFICATION/STANDARD. SEE SECTION L, CLAUSE

52.211-2 FOR ORDERING SUCH DATA.

UNLESS OTHERWISE NOTED

FIRST ARTICLE TESTING IS REQUIRED

SOURCE INSPECTION REQUIRED.

MIL-STD-130N, 16 Nov 2012

IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY

HIGHER LEVEL CONTRACT QUALITY REQUIREMENT (FAR 52.246-11) SHALL APPLY AND BE IDENTIFIED AS: "ISO 9001:2008 QUALITY MANAGEMENT SYSTEMS REQUIREMENTS" ON THIS SOLICITATION AND

THE RESULTING AWARD.

IAW 03950 NAVSUP-WSS-PD-515

REV DTD 8/23/2016

PART PIECE NUMBER:

IAW 03950 MHE-PROCUREMENT

REV DTD 3/7/2016

PART PIECE NUMBER:

IAW 03950 NAVFAC-P-307

REV DTD 12/1/2009

PART PIECE NUMBER:

IAW 03950 NSTM-CHAPTER589

REV 6 DTD 5/30/2002

PART PIECE NUMBER:

IAW 03950 PD21861

REV DTD 5/29/2012

PART PIECE NUMBER:

IAW 53711 T9074-AS-GIB-010/271

REV DTD 4/30/1997

PART PIECE NUMBER:

IAW DI-EMCS-80199C NOT 1

REV C DTD 9/6/2012

PART PIECE NUMBER:

IAW DI-EMCS-80200C NOT 1

REV C DTD 9/6/2012

PART PIECE NUMBER:

IAW DI-EMCS-80201C NOT 1

REV C DTD 9/6/2012

PART PIECE NUMBER:

IAW DI-ENVR-80708

REV DTD 11/21/1988

PART PIECE NUMBER:

IAW DI-ENVR-80709

REV DTD 11/21/1988

PART PIECE NUMBER:

IAW DI-ENVR-80710

REV DTD 11/21/1988

PART PIECE NUMBER:

IAW DI-HFAC-81975

REV DTD 2/18/2015

PART PIECE NUMBER:

IAW DI-NDTI-80809B NOT 1

REV B DTD 8/27/2014

PART PIECE NUMBER:

IAW DI-PSSS-80991B

REV B DTD 6/29/2016

PART PIECE NUMBER:

IAW DI-PSSS-80992B

REV B DTD 8/15/2016

PART PIECE NUMBER:

IAW DI-SESS-81000E

REV E DTD 2/26/2013

PART PIECE NUMBER:

IAW DI-SESS-81758A

REV A DTD 5/22/2013

PART PIECE NUMBER:

IAW DI-SESS-81874

REV DTD 12/7/2012

IAW 14153 DSCP-DI-T-23731B

REV B DTD 7/31/2012

PART PIECE NUMBER:

IAW A-A-52464C

REV C DTD 8/19/2013

PART PIECE NUMBER:

IAW A-A-52550

REV DTD 7/30/1996

PART PIECE NUMBER:

IAW FED-STD-595/13538

REV DTD 12/1/1989

PART PIECE NUMBER:

IAW FED-STD-595C(1)

REV C DTD 7/31/2008

PART PIECE NUMBER:

IAW J1180-MAY2012

REV DTD 5/1/2012

PART PIECE NUMBER:

IAW MIL-DTL-16884N

REV N DTD 4/22/2014

PART PIECE NUMBER:

IAW MIL-DTL-5624W

REV W DTD 3/28/2016

PART PIECE NUMBER:

IAW MIL-DTL-83133J

REV J DTD 12/16/2015

PART PIECE NUMBER:

IAW MIL-HDBK-267A NOT 1

REV A DTD 6/18/2014

PART PIECE NUMBER:

IAW MIL-PRF-17672E NOT 1

REV 3 DTD 7/24/2015

PART PIECE NUMBER:

IAW MIL-PRF-2104K

REV K DTD 1/15/2016

PART PIECE NUMBER:

IAW MIL-S-901D

REV D DTD 3/17/1989

PART PIECE NUMBER:

IAW MIL-STD-130N(1)

REV N DTD 11/16/2012

IAW MIL-STD-1472G

REV G DTD 1/11/2012

PART PIECE NUMBER:

IAW MIL-STD-1474E

REV E DTD 4/15/2015

PART PIECE NUMBER:

IAW MIL-STD-209K

REV K DTD 2/22/2005

PART PIECE NUMBER:

IAW MIL-STD-3034A

REV A DTD 4/29/2014

PART PIECE NUMBER:

IAW MIL-STD-31000A

REV A DTD 2/26/2013

PART PIECE NUMBER:

IAW MIL-STD-461G

REV G DTD 12/11/2015

PART PIECE NUMBER:

IAW MIL-STD-464C

REV C DTD 12/1/2010

PART PIECE NUMBER:

IAW MIL-STD-810G(1)

REV G DTD 4/15/2014

PART PIECE NUMBER:

IAW MIL-STD-889C

REV C DTD 8/22/2016

PART PIECE NUMBER:

IAW PCSA 4

REV DTD 5/1/1988

PART PIECE NUMBER:

IAW RR-W-410H

REV H DTD 12/22/2015

PART PIECE NUMBER:

IAW ASME B30.5

REV DTD 1/1/2011

PART PIECE NUMBER:

IAW ASTM A275

REV DTD 5/1/2015

PART PIECE NUMBER:

IAW ASTM D1171-15

REV DTD 1/7/2015

IAW ASTM D1655

REV DTD 8/1/2016

PART PIECE NUMBER:

IAW ASTM D3951

REV DTD 12/1/2015

PART PIECE NUMBER:

IAW ASTM F788-13

REV 13 DTD 4/1/2013

PART PIECE NUMBER:

IAW AWS D1.1/D1.1M

REV 23 DTD 1/1/2015

PART PIECE NUMBER:

IAW AWS D14.3/D14.3M

REV DTD 1/1/2010

PART PIECE NUMBER:

IAW SAE GEIA-STD-0007

REV B DTD 5/1/2013

PART PIECE NUMBER:

IAW SAE TA-STD-0017

REV DTD 11/1/2012

PART PIECE NUMBER:

IAW SAE J1063-JUN2013

REV DTD 6/1/2013

PART PIECE NUMBER:

IAW SAE J1171

REV DTD 9/1/1977

PART PIECE NUMBER:

IAW SAE J159-10

REV DTD 10/1/2010

IAW SAE J386

REV DTD 2/1/2006

PART PIECE NUMBER:

IAW SAE J517-2013

REV DTD 2/1/2013

PART PIECE NUMBER:

IAW SAE J553-04

REV DTD 6/1/2004

PART PIECE NUMBER:

IAW SAE J695-JUN2011

REV DTD 6/1/2011

IAW SAE J88-JUN2013

REV DTD 6/1/2013

PART PIECE NUMBER:

IAW SAE J994-09

REV DTD 3/1/2009

PART PIECE NUMBER:

IAW SAE Z26.1-96

REV DTD 1/1/1996

PART PIECE NUMBER:

IAW SAE-J375-MAY2012

REV DTD 5/1/2012

PART PIECE NUMBER:

IAW SAE-J376-MAY2012

REV DTD 5/1/2012

PART PIECE NUMBER:

IAW SAE-J765-OCT90

REV DTD 10/1/1990

The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.

EMI Control Procedures EMI Test Procedures EMI Test Notification EMI Test Report Noise Measurement Report Resistance to Saline Test Notification Resistance to Saline Test Report Drawings, Engineering and Lists Data Shock Test Procedures Shock Test Notification Shock Test Report Shock Qualification Data Sheet First Article Test FAT Report Preliminary Tech Manual Review Maintenance Index Pages MIP Maintenance Requirement Cards MRC Engineering Data for Provisioning (EDFP) Logistics Product Data

PLEASE PROVIDE YOUR FIRM-FIXED UNIT PRICE FOR THE "FIRST CONTRACT YEAR":

CLIN DESTINATION ANNUAL EST QTY UNIT PRICE

0001 EAST OF MISS 2 EA $_________/EA

0002 WEST OF MISS 1 EA $_________/EA

FIRST ARTICLE TESTS (FAT) (including test report):

*Contractor testing and submittal of FAT report shall be no later than 365 DAYS after the effective date of the first Delivery Order (DO). Government evaluation and notification shall be completed 45 DAYS after receipt of report. Production quantity shall be delivered no later than 530 days after issuance of the first Delivery Order.*

The quantity '1 TE' (test) signifies the test requirement. See FAR 52.209-3 for information concerning the FAT requirement.

Line Item Title Quantity Unit FAT (Transportation) Cost 0003 Government FAT (MIL-STD-464) 1 TE $_____________ *Government will cover costs of test – Please quote price to transport Crane to/from Dahlgren facility*

- Electromagnetic Environmental Effects Verification Procedures (E3VP)

- Notification of Test- Electromagnetic Environmental Effects Reqs for Systems

- Electromagnetic Environmental Effects Verification Report (E3VR)

Line Item Title Quantity Unit FAT Cost 0004 Contractor FAT (Table II, PD-515) 1 TE $_____________

- Test/Inspection Report (FAT)

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

CLIN TITLE OF CDRL UNIT PRICE

0005 TECHNICAL MANUALS

- Preliminary Technical Manual Review (Conducted by Govt) $______________

0006 MAINTENANCE INDEX PAGES (MIPs) $______________ & MAINTENANCE REQUIREMENT CARDS (MRCs)

Maintenance Index Pages (MIPs) Maintenance Requirement Cards (MRCs)

0007 ENGINEERING DATA FOR PROVISIONING (EDFP) $______________

- Engineering Data for Provisioning Data

- Logistics Product Data (LPD)

0008 HI-IMPACT SHOCK TEST $______________

- Product Drawings/Models & Associated Lists

- Hi-Impact Shock Test Procedures

- Hi-Impact Shock Test Notification

- Hi-Impact Shock Test Extension Request

- Hi-Impact Shock Test Report

- Hi-Impact Shock Test Qualification Data Sheet

0009 ELECTROMAGNETIC INTERFERENCE TEST (MIL-STD-461) $______________

- Electromagnetic Interference Control Procedures (EMICP)

- Electromagnetic Interference Test Procedures (EMITP)

- Electromagnetic Interference Test Report (EMITR)

0010 RESISTANCE TO SALINE ATMOSPHERE TEST $______________

- Resistance To Saline Atmosphere Test Report

FOB Destination Inspection at Origin and Acceptance at Origin for CLINs 0001 & 0002 Inspection at Destination and Acceptance at Destination for CLINs 0005, 0006 & 0007 Inspection at Origin and Acceptance at DLA Troop Support for CLINs 0003, 0004, 0008, 0009 & 0010

Govt Inspection of Supplies Cage: ______________ Govt Inspection of Packaging Cage: ______________

Please indicate the manufacturer you are proposing below:

MANUFACTURER'S NAME & CAGE: ___________________________________________

Please confirm that you meet all of the Salient Characteristics for this item as listed in the Purchase Description for this particular item (WSS PD-515):

(YES/NO) ______________________

If NO, please indicate your exception(s) to the required criteria:

REQUIRED DELIVERY SCHEDULE (after issuance of first DO, which will contain the FAT requirements:

CLINs Required Delivery Acceptable (Y/N) 0001 & 0002 120 Days ______________

CAUTION NOTICE

It is the responsibility of all those submitting offers in reply to this Request for Proposal (RFP), to read, understand and comply with the terms, conditions and restrictions of this solicitation.

1. This solicitation is being issued with the intention of awarding one "Requirements-type" contract for a 15-ton capacity mobile crane for shipboard-use. In accordance with Federal Acquisition Regulation (FAR) 16.503(a), the resultant contract will provide for filling all actual purchase requirements of military customers and other authorized customers submitted to DLA Troop Support.

2. This solicitation is fully competitive and will result in a Fixed-Price Contract with Economic Price Adjustments. The contract will have a total length or performance period of five (5) years. There will be no option periods. Each year will be considered a separate contract year (1, 2, 3, 4 and 5) for the purposes of calculating the economic price adjustments. Pricing for the first contract year of the five-year contract period will be established at the time of award. Pricing for the subsequent contract years will be adjusted in accordance with the EPA Clause included in the contract.

3. The offeror must submit pricing for the first contract year of the 5-year contract period. The offeror must submit one price for orders that are required to be shipped to destination points East of the Mississippi River and one price for orders that are required to be shipped to destination points West of the Mississippi River.

Prices must be FOB Destination. Prices submitted by the offeror and accepted by the Government will be fixed for the first contract year. Pricing for subsequent contract years will be subject to an economic price adjustment, as applicable, in accordance with DLAD clause 52.216-9030 set forth in the solicitation. Please provide proposed pricing and delivery schedules on pages 12-13 of this solicitation.

4. The provisions in the EPA clause, DLAD clause 52.216-9030 Economic Price Adjustment - Department of Labor Price Index (Nov 2011) provides for adjustments of contract year pricing based on economic trends captured by the Producer Price Index (PCU3339243339242 – Industrial Trucks, Tractors, Mobile Straddle Carriers and Cranes and Automatic Stacking Machines).

5. There are 10 separate CLINS in this solicitation. All CLINS must be awarded to the same vendor. It is required that an offer be submitted on all 10 CLINS in order to be eligible for award. Failure to provide a proposal on each CLIN will render your proposal technically unacceptable, and may make you ineligible for award consideration.

6. The Annual Estimated Quantity (AEQ) in Year One for this Crane is 3 Each; for Year Two – 4 Each; for Year Three – 5 Each; for Year Four – 5 Each and for Year Five – 3 Each. The Total Estimated Quantity for the Five (5) Year Term is 20 each. This is not to be construed as a guarantee of purchase, it is merely an estimate.

7. This contract will not include any guaranteed minimums. There will be a contract maximum value of $35,000,000.00 for the entire five-year period.

8. All prices must be submitted on a FOB Destination basis with one price for all deliveries East of the Mississippi and a separate price for all deliveries West of the Mississippi.

9. The Government will make an award as a result of this solicitation to the responsible offerer, offering the lowest evaluated price, and taking no exception to the terms and conditions set forth in the solicitation including offering an item that complies with the applicable item description.

10. Each offeror's proposal will be evaluated for price reasonableness.

11. For purposes of price evaluation, each offeror’s total evaluated price will be determined by adding the estimated annual total price for the Crane (annual Est quantity (AEQ) times proposed unit price – East & West) to the “one-time” offered prices for all other CLINs (such as testing, manuals, etc.).

Example (Prices Are Hypothetical – For Illustration Purposes Only):

CLIN DESTINATION AEQ UNIT PRICE = EVALUATED $

0001 EAST OF MISS 2 EA $1,000/EA = $2,000

0002 WEST OF MISS 1 EA $1,500/EA = $1,500

EST’D ANNUAL TOTAL FOR CRANE = $3,500

CLIN Title FAT COST 0003 Government FAT (MIL-STD-464) $ 4,000 0004 Contractor FAT (Table II, PD-515) $ 5,000

CLIN TITLE OF CDRL UNIT PRICE (ONE TIME FEE)

0005 Technical Manuals $ 100 0006 Maintenance Index PGS (MIPs) Maintenance Req Cards (MRCs) $ 150 0007 Engineering Data For Provisioning (EDFP) $ 200 0008 Hi-Impact Shock Test $5,000 0009 Electromagnetic Interference Test $2,000 0010 Resistance to Saline Atmosphere Test $1,000

Total Evaluated Price for Lot: $3,500 + $4,000 + $5,000 + $100 + $150 + $200 + $5,000 + $2,000 + $1,000 = $20,950

12. Surge/Sustainment Plan: This acquisition includes clauses pertaining to a Surge/Sustainment Plan. The surge option requirement is found in the addendum to FAR 52.212-4. Instructions for submission of the Surge/Sustainment Plan are found in the addendum to FAR 52.212-1. Information about the evaluation of the Surge/Sustainment Plan is found in FAR 52.212-2.

Note: A Surge and Sustainment Plan/Capability Assessment Plan is not required for this Acquisition at this time. Although Surge and Sustainment Plan clauses are contained in this solicitation, offerors are not required to submit a Surge and Sustainment Plan. In the event that items become subject to Surge after an award is made, the offeror and/or awardees may be required to submit a Surge and Sustainment Plan/Capability Assessment Plan.

13. The solicitation will be issued under the authority of FAR Subpart 12.

14. Contractor First Article Testing (FAT) is required and there will be no waivers granted. Refer to clauses 52.209-3 and pages 21-25) for delivery timeframes and ship to information.

15. The First Article Test (FAT) production lot shall consist of one (1) pre-production sample crane, subject to first article testing at the contractor's plant or authorized laboratory except at the contractor's option; a second unit may be used for the HI Shock and saline atmosphere tests. Manufacturing of the first produced test unit and complete contractor testing and submittal of FAT report shall be received by the contracting officer no later than 365 days after the effective date of the first delivery order. Government evaluation and notification shall be 45 days after receipt of the FAT report. The first delivery order production quantity shall be delivered no later than 530 days after the effective date of the first order (this timeframe includes the time to produce pre-production sample, test and Government approve FAT unit and subsequent delivery of production quantity (specified on 1st delivery order). The required delivery schedule for all subsequent customer-direct orders, issued after the initial order, will require a delivery schedule of no later than 120 days after the effective date of each individual order. DISPOSITION OF FIRST ARTICLE TEST TRUCK: Provided the sample test truck did not sustain damage beyond repair, the truck may be submitted as the final production item under the contract, after being refurbished to a like-new condition. Up until that time, the pre-production truck shall be maintained as a design model for all follow-on production units.

16. The subject acquisition contains several Contract Data Requirements Lists (CDRL) line items, which must be individually priced as a “one-time fee”, separate from the unit price for the actual crane. The CDRL line items to be priced separately include FAT Tests (Government & Contractor), technical manuals, MIPs and MRCs, EDFP, Hi-shock tests, EMI tests, saline atmosphere tests. These one-time fees will become payable under the first delivery order.

17. Technical manuals: awardee is required to "overpack" one hard copy manual and one CD with every crane that is ordered through the life of the contract. Also, "overpack" one hard copy to each "ship-to address". A technical manual verification review will be conducted by the government after successful completion of the FAT tests. The technical manual verification review will be conducted at the contractor’s facility, by the government, to validate that the truck's final technical manual accurately reflects the truck configuration, general information, operating instructions, safety rating, preventative maintenance, repair and overhaul, illustrated parts breakdown and parts list index. The vehicle(s) shall be available for review for a period of fourteen consecutive (14) calendar days. Please consider this information when proposing your price for this

CLIN.

18. MIPs/MRCs: this is a one-time requirement, which will cover the whole fleet of this particular crane.

Awardee is required to deliver one (1) completed version [in electronic format- new PMS editor (NPE)] to NAVSUP WSS' in-service engineering agent (ISEA). MIPs/MRCs must be produced by a “Level 2 certified company”. Please consider this information when proposing your price for this CLIN.

19. Due to the requirements for JP-8 fuel, NAVSUP WSS has received a blanket national security exemption (NSE), for non-compliant Tier 3 engines. Once a contract is awarded, the manufacturer/contractor will be required to submit a NSE transfer form, for the equipment they will be providing, to NASUP for approval.

Upon approval, the awardee’s equipment will then be listed as “Exempt from Complying with EPA Requirements” under NAVSUP WSS’ National Security Exemption.

20. All proposals must include a hard copy of a completed solicitation with price and delivery data for each

CLIN.

21. Large business concerns must submit a Small Business Subcontracting Plan along with the initial proposal.

22. Prior to award, the contracting officer will make a determination of responsibility regarding the proposed awardee in accordance with FAR Part 9.104.1.

23. This acquisition is subject to the requirements of the Trade Agreements Act (DFARS 252.225-7020, page 54). Offerors are required to identify the country of manufacture for this item. Contractors will be held responsible for ensuring that the product supplied during the performance of the contract, complies with the country of origin offered by the contractor and accepted by the government. The government intends to monitor the supplies received in order to verify compliance. Products received that do not comply with the terms of the request for proposal and the resulting contract will be considered a violation of the terms and conditions of the contract. In those cases, the government may pursue any and all rights and remedies available to it against the vendor, including but not limited to termination of the contract for default.

24. Duty-free entry can be requested per DFARS solicitation clause 252.225-7013.

25. The long-term contract (LTC) will provide coverage for customer-direct deliveries to CONUS & OCONUS (via a containerization point) destinations. The applicable unit price submitted (for East and West of Miss) will apply depending upon the location of the containerization point.

26. For each customer-direct delivery order there will be a minimum order requirement of 1 ea., with a maximum order limitation of 20 ea.

27. Awardees must be capable of submitting invoices for payment electronically prior to an award being issued.

Proposals received from offerors who are not capable of managing the business of the contract electronically, may be determined technically unacceptable and may be ineligible for contract award.

28. Variation in quantity of +0%, -0% will be applicable for each customer-direct delivery order.

29. The place of government inspection and acceptance will be at origin/source for CLINs 0001 & 0002 (production units). The place of government inspection and acceptance will be at destination for the Technical Manuals, MIPs/MRCs and EDFP CLINs. The place of government inspection will be at origin/source and acceptance will be at DLA Troop Support for First Article Test (FAT) CLINs. All subsequent delivery orders under this contract will be inspected and accepted at origin/source with required delivery schedules of 120 days (for all cranes).

30. Product verification testing (PVT), may be invoked if a negative quality trend develops.

31.*** Please be advised that all 'fill-in' clause(s) must be completed. Failure to complete these clauses may render your proposal technically unacceptable ***

32. Please provide all of the required information requested including the clause fill-in replies, where required.

Please submit the entire solicitation document with your proposal.

33. All proposals must be submitted to the DLA Troop Support Business Opportunities Office I/A/W the instructions outlined on page 4 of this document. Facsimile and email are not authorized for submission of initial proposals, but may be authorized for correspondence and proposal revisions at the contracting officer’s discretion. If and when a request for a proposal revision or other information is issued, the submission requirements and date and time for receipt will be included in the request.

34. Wide Area Work Flow (WAWF): For purposes of receiving payment for material shipments (orders), the accepted electronic form for submission of payment requests and receiving reports is Wide Area Work-Flow (WAWF). The contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. WAWF is available on the Internet at https://wawf.eb.mil/). In addition, WAWF guidance and assistance is available from our DLA TROOP SUPPORT WAWF team personnel via email inquiry - DLATroopSupportwawfteam@dla.mil.

mailto:DLATroopSupportwawfteam@dla.mil

35. CONTRACTOR CODE OF BUSINESS ETHICS (FEB 2012)

FAR Part 3.1002(a) requires all government contractors to conduct themselves with the highest degree of integrity and honesty. Contractors should have a written code of business ethics and conduct within thirty days of award. To promote compliance with such code of business ethics and conduct, contractors should have an employee business ethics and compliance training program that facilitates timely discovery and disclosure of improper conduct in connection with government contracts and ensures corrective measures are promptly instituted and carried out. A contractor may be suspended and/or debarred for knowing failure by a principal to timely disclose to the government, in connection with the award, performance, or closeout of a government contract performed by the contractor or a subcontract awarded there under, credible evidence of a violation of federal criminal law involving fraud, conflict of interest, bribery, or gratuity violations found in title 18 of the United States Code or a violation of the False Claims Act. (31 U.S.C. 3729-3733)

If this solicitation or contract includes FAR clause 52.203-13 - CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT; the contractor shall comply with the terms of the clause and have a written code of business ethics and conduct; exercise due diligence to prevent and detect criminal conduct; promote ethical conduct and a commitment to compliance with the law within their organization; and timely report any violations of federal criminal law involving fraud, conflict of interest, bribery or gratuity violations found in title 18 of the United States Code or any violations of the False Claims Act. (31 U.S.C. 3729-3733). When FAR 52.203-13 is included in the contract, contractors must provide a copy of its written code of business ethics and conduct to the contracting officer upon request by the contracting officer.

End of Caution Notice

Contract Clauses

Note: 52.212-4, Contract Terms and Conditions—Commercial Items (MAY 2015) is incorporated in this solicitation by reference. Its full text may be accessed electronically at https://www.acquisition.gov/FAR/index.html. Text is available for viewing in Subpart 52.2 Text of Provisions and Clauses, through either the HTML or PDF Format links.

Addendum to 52.212-4:

The following paragraph of 52.212-4 is amended as indicated below:

Paragraph (t), System for Award Management.

Add the following paragraph:

(a) Definitions.

“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) Code” means—

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code”.

“Data Universal Number System (DUNS) Number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) Number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see Subpart 32.11 of the Federal Acquisition Regulation) for the same parent concern.

“Registered in the System for Award Management database” means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database;

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service. The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active”.

If preceded by an X, the following paragraphs of 52.212-4 contain additional language:

Paragraph Additional Language

[X ] (a) FAR 52.246-2, Inspection of Supplies - Fixed Price, is hereby included in this contract and takes precedence over FAR 52.212-4(a).

https://www.acquisition.gov/far/index.html

ADDENDUM TO FAR 52.212-4

THE CLAUSES LISTED BELOW ARE INCORPORATED BY REFERENCE WITH THE SAME

FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE

CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE. A CLAUSE WITH

AN AUTHORIZED DEVIATION IS SO MARKED AFTER THE DATE OF THE CLAUSE. (Also, the full text of solicitation clauses and provisions may be accessed electronically at the following websites):

FAR Clauses: https://www.acquisition.gov/far/index.html DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD Clauses: http://www.dla.mil/Acquisition/Documents/DLAD%20Rev%205.htm

CLAUSE NUMBER TITLE/DATE

FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (APR 2014) FAR 52.204-7 System for Award Management (JULY 2013) FAR 52.204-13 System for Award Management Maintenance

(JULY2013)

FAR 52.209-7 Information Regarding Responsibility Matters (JUL 2013) FAR 52.211-17 Delivery of Excess Quantities (SEP 1989) FAR 52.227-1 Authorization and Consent (Dec 2007) FAR 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement (Dec 2007) FAR 52.232-17 Interest (MAY 2014) FAR 52.242-13 Bankruptcy (JULY 1995) FAR 52.242-15 Stop-Work Order (AUG 1989) FAR 52.247-34 F.O.B. Destination (NOV 1991) FAR 52.247-48 F.O.B. Destination-Evidence of Shipment (FEB 1999) FAR 52.247-52 Clearance and Documentation Requirements – Shipments to DOD Air or Water Terminal Transshipment Points (FEB 2006) FAR 52.249-8 Default (Fixed-Price Supply and Service)(April 1984) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992) DFARS 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country (MAR 2014) DFARS 252.225-7002 Qualifying Country Sources as Subcontractor

(DEC 2012)

DFARS 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUNE 2013) DFARS 252.225-7013 Duty-Free Entry (MAY 2016) DFARS 252.225-7030 Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate (DEC 2006) http://www.dla.mil/Acquisition/Documents/DLAD%20Rev%205.htm

DFARS 252.246-7000 Material Inspection and Receiving Report (MAR DLAD 52.233-9000 Agency Protests (NOV 2011)

ADMINISTRATIVE COSTS OF REPROCUREMENT AFTER

TERMINATION FOR CAUSE (APRIL 2011)

If this contract is terminated in whole or part for cause pursuant to Paragraph (m) of the clause included in this contract entitled “Contract Terms and Conditions - Commercial Items”, and the supplies or services covered by the contract so terminated are repurchased by the Government, the Government will incur administrative costs in such repurchases. The Contractor and Government expressly agree that in addition to any excess costs of repurchase, or any other damages resulting from the Contractor’s default, the Contractor shall pay, and the Government shall accept, the sum of $1,350.00 as payment in full for the administrative costs of such repurchase. The assessment of damages for administrative costs shall apply for any termination for cause for which the Government repurchases the terminated supplies or services, regardless of whether any other damages are incurred and/or assessed.

FAR 52.209-3 First Article Approval -- Contractor Testing (Sep 1989)

(a) The Contractor shall test one (1) unit(s) of Lot/Item Crane, Wheel Mounted as specified in this contract. At least 20 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 365 calendar days from the date of this contract to Robert J. Hutkowski, 700 Robbins Avenue, Philadelphia, PA 19111/ Robert.Hutkowski@dla.mil marked “First Article Test Report: Contract No. TBD, Lot/Item No. TBD” Within 45 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval.

The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

mailto:Robert.Hutkowski@dla.mil

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

FAR 52.209-3 First Article Approval -- Contractor Testing (Sep 1989) ALT I (Jan 1997)

H03 Supplemental First Article Testing Requirements (SEP 2016)

(1) If there is not a separate contract line item number (CLIN) for FAT, production CLIN pricing shall include all costs and risk associated with completion of the FAT requirement.

(2) If there is a separate FAT CLIN, the FAT CLIN pricing shall include all costs and risk associated with completion of the FAT requirement; if no FAT CLIN pricing is proposed, no payment will be made for any costs associated with FAT. Unit pricing shall be based solely on all costs associated with completion of the production units and shall exclude all FAT-related costs.

(3) The total award price will be used in selecting the best value offer from among all eligible offerors.

However, to be eligible for award, the FAT CLIN (unless waived) and unit price CLIN(s) must each be determined to be a fair and reasonable price and, if set-aside under FAR part 19, a fair market price.

Additionally, the FAT CLIN (and if separately priced, any CLIN(s) for first articles) shall not be materially unbalanced in relation to unit price CLIN(s) for production quantities. In the event that an offeror receives a waiver of the FAT requirement, the FAT CLIN price for the waived source shall be deducted in determining the total award price.

(4) Waivers. The Contractor may submit a request for FAT waiver to the Contracting Officer. The

Government reserves the right to waive the FAT requirement when all the following criteria are met:

(a) Source has manufactured and delivered the product or similar product within the last five (5) years, or within the last three (3) years for Critical Safety Items. The Contractor shall provide the following supportable information:

(i) Contract Number(s), Date(s), and Issuing Government Agency or Agencies.

(ii) Item previously furnished, identified by part number, type, model number, etc.

(iii) Engineering control document/change number of item previously furnished.

(iv) There have been no changes to manufacturing processes, tooling, or locations.

(b) There have been no changes to manufacturing data (e.g., drawing revisions that change materials, dimensions, processes, inspection or testing requirements; or subcontractors used to manufacture the items successfully in the past).

(c) Item supplied will be of same design and manufactured by same method at same facilities as product or similar product previously furnished and accepted under subparagraph (4)(a).

(5) For test report preparation and delivery of contractor FAT, utilize data item description DI-NDTI- 80809B report format. Mark the test report with the following: “First article test report – Contract number:

[insert contract number] and lot/item number: [insert lot/item number]. Present the test report to the QAR for review. Forward the QAR signed FAT Report, accompanied by the DD Form 250 and a contractor certification that the same process and facilities used to manufacture the first article units will be used to manufacture the production units, to the Contracting Officer at the applicable address shown below:

(a) For awards issued by DLA Aviation; or DLA Troop Support Clothing and Textile (C&T), Construction and Equipment, Medical Materiel, or Subsistence, submit the report to the procuring activity in Block 6 of the DD Form 1155, Block 7 of Standard Form (SF) 33, or Block 9 of SF 1449 award.

(b) For awards issued by DLA Land (SPE7L), submit the report to the following address: DLA Land

– FLSEB, ATTN: FAT Monitor, P O Box 3990, Columbus, OH 43218-3990, or email to:

Land.FAT.Monitor@dla.mil.

(c) For awards issued by DLA Maritime (SPE7M), submit the report to the following address: DLA Maritime – FMSE, ATTN: FAT Monitor, P O Box 3990, Columbus, OH 43218-3990, or email to:

maritime.fat.monitor@dla.mil.

(d) For awards issued by DLA Troop Support Industrial Hardware, submit the report to the following address: DLA Troop Support, Attention: First Article Testing Monitor, Building 3, 700 Robbins Avenue, Philadelphia, Pennsylvania 19111. Preferred electronic submissions: Hardware FAT Monitor at DLAHardwareFATMonitor@dla.mil.

(6) When Government testing is required, provide written notice to the Contracting Officer and the QAR at least fourteen (14) calendar days (or as otherwise specified in the contract) prior to shipment to Government for FAT, to accommodate in-process verification and/or final inspection by the QAR.

(7) For unit preparation and delivery of Government First Article orders, ship the units and completed DD

Form 250 report to the test facility specified in paragraph (a) of FAR clause 52.209-4. Prepare the shipping container(s) by marking the external packages in bold letters, “First Article Exhibits – Do Not Post to Stock", adjacent to the MIL-STD-129R identification markings. Use a hard copy of the completed DD Form 250 as a packing list, in accordance with MIL-STD 129R, paragraph 5.11, Packing lists and documentation. The interior package shall include hard copies of the contract, test reports, material certifications/process operation sheets, drawings used to manufacture the units, and return shipping information. Send units by traceable means (e.g., certified or registered mail, United Parcel Service, Federal Express). Send an email with subject titled “Notification of Test Exhibits [insert Government Lab DODAAC]” to the corresponding address below and to the Contracting Officer specified in the contract. In the email, provide the shipment date, contract/purchase order number, National Stock Number, means of transportation, tracking number, and summary of container contents. Attach a copy of the DD Form 250 and Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) Receiving Report documenting the QAR inspection.

(a) DLA Land & Maritime – DSCCProdVerif@dla.mil

(b) DLA Aviation – DSCR.Test&EvaluationOffice@dla.mil

(8) If Government FAT units are conditionally approved or disapproved, the Government shall take action in accordance with FAR 52.209-4. At the Government’s discretion, disapproved FAT units sent to the Government may be returned to the contractor, if the contractor submitted the return address and shipping account for payment.

FAR 52.211-02 Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST) (Apr 2014)

(a) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websit mailto:Land.FAT.Monitor@dla.mil mailto:maritime.fat.monitor@dla.mil mailto:DLAHardwareFATMonitor@dla.mil mailto:DSCCProdVerif@dla.mil mailto:DSCR.Test%26EvaluationOffice@dla.mil

(1) ASSIST (https://assist.dla.mil/online/start/ );

(2) Quick Search (http://quicksearch.dla.mil/ );

(3) ASSISTdocs.com (http://assistdocs.com).

(b) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by—

(1) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm );

(2) Phoning the DoDSSP Customer Service Desk (215) 697-2197, Mon-Fri, 0730 to 1600 EST; or

(3) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

DFARS 252.211-7001 Availability of Specifications, Standards, and Data Item Descriptions Not Listed in the Acquisition Streamlining and Standardization Information System (ASSIST), and Plans, Drawings, and Other Pertinent Documents (MAY 2016).

As prescribed in 211.204(c), use the following provision:

AVAILABILITY OF SPECIFICATIONS, STANDARDS, AND DATA ITEM DESCRIPTIONS NOT

LISTED IN THE ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM

(ASSIST), AND PLANS, DRAWINGS, AND OTHER PERTINENT DOCUMENTS (MAY 2006)

Offerors may obtain the specifications, standards, plans, drawings, data item descriptions, and other pertinent documents cited in this solicitation by submitting a request to: https://PCF1.BSM.DLA.MIL/CFOLDERS Include the number of the solicitation and the title and number of the specification, standard, plan, drawing, or other pertinent document.

FAR 52.246-11 Higher-Level Contract Quality Requirement (Dec 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

Title Number Date Tailoring

ISO 9001: 2008

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in—

(1) Any subcontract for critical and complex items (see…