SPE8EF27Q0014.pdf

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)

SPE8EF-27-Q-0014

1. REQUEST NO.

2026 OCT 29

2. DATE ISSUED

7017964063

3. REQUISITION/PURCHASE REQUEST NO.

DO-C9

RATING

DLA TROOP SUPPORT

CONSTRUCTION & EQUIPMENT MANU & CON

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: Teresa Rivera-Cruz PEPCDDC Tel: 445-737-9032 Email: teresa.rivera@dla.mil

SEE SCHEDULE

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 NOV 09

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 36 PAGES

SPE8EF-27-Q-0014

Solicitation # SPE8EF26Q0193 has been replaced for this new Solicitation # SPE8EF27Q0014

This NSN is a NAVY designated Critical Safety Item (CSI), and the applicable Critical Safety Item clauses apply to this solicitation / award.

H04 Sourcing for Critical Safety Items applies.

E06 INSPECTION/ACCEPTANCE AT ORIGIN APPLIES.

DFAR 252.209-7010 & 252.204-7000 Critical Safety Items applies.

FAR 52.246-2 Inspection of Supplies – Fixed Price Applies.

FAR 52.246-11 "HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS" applies.

DFARS Clause 252.246-7003 “Notification of Potential Safety Issues” applies.

DFARS 252.211-7003 - ITEM IDENTIFICATION AND VALUATION APPLIES FOR ITEMS WITH A DOLLAR VALUE OF $5,000.00 OR MORE.

DFAR 252.204-7024, Notice of the Use of the Supplier Performance Risk System applies.

*** FIRST ARTICLE TESTING IS REQUIRED FOR THIS ITEM.

*** FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED (FAR 52.209-3 AND ALT I)

A CONTRACTOR FIRST ARTICLE TESTING (FAT) IS REQUIRED FOR THIS ITEM. FIRST ARTICLE TEST SAMPLE CONSISTS OF (1) UNIT.

THE TEST SAMPLE MAY BE SHIPPED AS PRODUCTION. FIRST ARTICLE TEST REPORT MUST BE FORWARDED TO PRODUCT SPECIALIST DLA

TROOP SUPPORT WITHIN (90) DAYS FROM THE DATE OF AWARD.

WITHIN 90 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.

DISPOSITION OF FIRST ARTICLES:

Procurement Note E01: Supplemental First Article Exhibit Disposition - Contractor Maintained (SEP 2016) – DELIVER PART

OF PROD QTY.

E09 CONTRACTOR FIRST ARTICLE TEST (FAT) INFORMATION (JUL 2022)

(1) For FAT requirements, the Government will conduct inspection at source and acceptance at destination. The FOB point is destination. Due to known systems limitations, solicitations may contain erroneous inspection, acceptance, and FOB points. This procurement note takes precedence over any conflicting terms.

(2) CONTRACTOR FAT DELIVERY SCHEDULE

(a) Days: 90 To Deliver FAT Report to the Government

(b) Days: 90 Government FAT Report Evaluation and Notification to Contractor

(c) Days: 300 To Deliver Final Production Quantity After Approval of FAT Report.

(d) 480 Total Delivery Days for FAT (Sum of Paragraphs (2)(a) through (2)(c)

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS REV-105, Updated May 20, 2026 WHICH CAN BE FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx

This solicitation incorporates technical/quality requirements (‘R’ or ‘I’ number in section B). The full text is in the DLA Technical and Quality Master List of Requirements at: http://www.dla.mil/HQ/Acquisition/Offers/eprocurement.

aspx The revision of the TQ Master in effect on the award date controls.

THE FULL TEXT OF THE FAR, DFARS, AND DLAD PROVISIONS, CLAUSES, AND PROCUREMENT NOTES CAN BE VIEWED AT THE FOLLOWING

WEBSITES:

FAR: https://www.acquisition.gov, (this site is to be utilized for the FAR only; do not utilize for DFARS, DLAD, etc.)

DFARS: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

DLA Master Solicitation, Technical/Quality Requirements, Procurement Notes, and DLAD: https://www.dla.mil/Acquisition/ Policy-and-Directives

POC INFORMATION:

QUESTIONS REGARDING OPERATION OF THE DLA-BSM INTERNET BID BOARD SYSTEM SHOULD BE E-MAILED TO: DibbsBSM@dla.mil

FOR IMMEDIATE ASSISTANCE, PLEASE REFER TO THE FREQUENTLY ASKED QUESTIONS (FAQS) ON BSM DIBBS AT:

https://www.dibbs.bsm.dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-844-347-2457 (Press 5 then speak or enter D-L-A).

WHEN TECHNICAL DATA IS PROVIDED IT MUST BE OBTAINED AT: https://pcf1x.bsm.dla.mil/cfolders.

DISCREPANCIES FOUND IN TECHNICAL DATA SHOULD SUBMIT REQUEST TO THE DLA CUSTOMER SERVICE WEBSITE: https://www.pdmd.dla.

mil/cs/

PAGE 3 OF 36 PAGES

SPE8EF-27-Q-0014

ALL OTHER QUESTIONS (SOLICITATION REQUIREMENTS, ITEM DESCRIPTION, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN

ABOVE.

ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil

MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.

FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

DFARS 252.225-7001, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM, APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE

THRESHOLD.

ORIGIN INSPECTION REQUIRED

FAST PAY DOES NOT APPLY TO THIS SOLICITATION.

NO VARIATION IN QUANTITY ALLOWED

Due to the volatility of demands, and frequent quantity changes on open purchase requests, offerors are highly encouraged to submit quantity ranges when quoting. If a PR is evaluated manually, quoting ranges provides the buyer the option to combine requirements or reduce the quantity as needed without resoliciting or adding any additional administrative burden for either party involved when making an award.

If you anticipate quoting on a solicitation after the closing date, please submit a DIBBS quote with a bid type of “No Bid” and place an anticipated quote date or the reason you are not willing to quote. This does not prevent you from submitting an actual quote on DIBBS at a later date. It will overlay your previous no quote. This informs buyers of your intention to quote and prevents multiple calls for updates and cancelling of requirements assumed to be non-procurable due to no quotes/sources. The submission of an anticipated quote date does not preclude DLA from making an award to another acceptable timely offer.

THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT

PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE

GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS

SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR

52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING

REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016, COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –

REPRESENTATION.

Caution Notice: Offerors are required to comply with domestic material restrictions. The Berry Amendment, the Buy American Act, and other domestic material restrictions may apply. Offerors are instructed to refer to the solicitation clauses related to foreign sourcing for more information on applicability. The Berry Amendment threshold has been reduced to $150,000 and vendors must carefully review related clauses DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability requirements. If your offer is based on a non-domestic material, you are required to provide disclosure information in your quote and/or through written notification to the point of contact listed in the solicitation.

Unless AM is specifically authorized in the solicitation/contract, quotes/offers may not include parts or supplies made using the additive manufacturing process. The Government will not evaluate offers that include an item or items produced using AM, and such offers are not eligible for award for the current procurement. A quoter/offeror proposing to supply an AM- produced item may submit a request to the contracting officer for approval of the item for evaluation by the Engineering Support Activity (ESA) for acceptability for future procurements of the same items. See L31 Additive Manufacturing (JUN 2018).

This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will originate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/

***** ENHANCED JCP CERTIFICATION REQUIRED *****

THIS ITEM IS SUBJECT TO ENHANCED EXPORT-CONTROL REGULATIONS. MANUFACTURER AND DEALERS MUST BE ENHANCED EXPORT CONTROL

CERTIFIED.

RQ032: EXPORT CONTROL OF TECHNICAL DATA (DFARS 252.225-7048 APPLIES)

This item has technical data some or all of which is subject to export-control of either the International Traffic in

PAGE 4 OF 36 PAGES

SPE8EF-27-Q-0014

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/HQ/LogisticsOperations/EnhancedValidation/

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.

PAGE 5 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLIES/SERVICES: 1730-01-572-4835

ITEM DESCRIPTION:

TIEDOWN, AIRCRAFT, TY

RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)

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.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)

RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

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.

THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT

DLA DURING "OPEN SOLICITATION ONLY".

TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>

FOR EBS SOLICITATIONS USE URL

HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/

SAMPLING:

THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ

PAGE 6 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE

SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,

STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR

AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF

VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED

ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE

SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER

MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR

PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT

SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT

UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.

MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL

NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT

CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED

UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY

USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED

INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;

AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.

PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS

CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN

A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR

MERCURY COMPOUND. (IAW NAVSEA 5100-003D).

NO ASBESTOS AS DEFINED IN FED-STD-313 IS

PERMITTED IN THIS ITEM

THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM

(CSI).

ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE

FORWARDED TO THE DSC CONTRACTING OFFICER FOR

REVIEW AND APPROVAL.

ALL ITEMS OF SUPPLY SHALL BE MARKED IAW

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

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

CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S

CAGE CODE AND PART NUMBER.

RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers

Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling.

For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.

TDR Number: 19-15000A Nom: Tiedown, Aircraft, Type TD-1B Part Number:

1540AS100-1,-2,-3 Revision: H Date: 31 January 2020 1540AS100-1/-2/-3

REVISION H:

In 'distribution' block, add: 'distribution statement c' before statement.

Date of determination: 2/6/2009. Add the following note to drawing:

procuring activity take note: to ensure procuring activity has the latest drawing revisions, specifications and quality assurance requirements, a technical data requirements (TDR) request is required prior to procurement, repair, overhaul of this item. The request for the TDR shall be forwarded in accordance with NAWCADLKE-MISC-482000-0838. In bill of material for find no. 14, adjustment grip, part no. 1540AS113-1 (superseding 1540AS113-2)for find no. 18 AN3-15A bolt and find no. 24 AN3-17A bolt, add NASM3 to the specification block; for find no. 19 bolt add NASM4 to the specification block; for find no. 20, washer, part no.

NAS1149f0432p (superseding AN960-416l) and add NAS1149 to the specification block; for find no. 21, washer, part no. NAS1149 F0332P (superseding AN960-10l) add NAS1149 to the specification block and for find nos. 22 and 23, nut, add nas1291 to the specification block. In note 3(a), MIL-STD-1916 or ASQ Z1.4 (superseding MIL-STD-105, inspection level I). 1540AS101-1/-2/-5 revision c: in 'distribution' block, add:

'distribution statement c' before statement.

Date of determination: 12/13/83. 1540AS102-1 revision a: in 'distribution' block, add: 'distribution statement d' before (CSI) statement. Disregard the 'critical safety item' note on drawing and replace with the following updated note. Critical safety item: the item specified by this drawing is a critical safety item containing one or

PAGE 7 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

more critical characteristics or containing one or more critical safety items. Any departure from the requirements specified or referenced herein could result in loss of life, serious personnel injury, the loss of a vital combat system and / or the loss of aircraft. As such, the item has been designated as a critical safety item (CSI). Any deviation from this specification, without written approval from the naval air systems command (NAVAIR), support equipment and aircraft launch and recovery equipment (SE & ALRE) department is strictly prohibited. Add the following note to drawing: procuring activity take note: to ensure procuring activity has the latest drawing revisions, specifications and quality assurance requirements, a technical data requirements (TDR) request is required prior to procurement, repair, or overhaul of this item. The request for the TDR shall be forwarded in accordance with NAWCADLKE-MISC-(CSI) 482000-0838. Disregard note 1, in lieu thereof the following shall apply: each finished forging shall be 100% magnetic particle inspected in accordance with ASTM E1444 / E1444M, performed by both circular and longitudinal method. The wet process shall be used.

Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. Disregard note 2, in lieu thereof the following shall apply: heat treat in accordance with AMS 2759/1 so that finished part has a hardness of 42 HRC to 46 HRC (200 KSI UTS.

Min). Disregard note 4, in lieu thereof the following shall apply:

identify item with NAVAIR cage code-part number and contract number using .13 high characters in accordance with SAE AS478- 1c. Alternate marking method is dot peen. Disregard note 8, in lieu thereof the following shall apply: finish to be 250 unless otherwise specified. Add as note 11: surface roughness in micro inches shall be interpreted in accordance with ASME B46.1. 1540AS103-1: disregard note 4, in lieu thereof the following shall apply: (none) each 1540AS104-1 link shall be 100% magnetic particle inspected in accordance with ASTM E1444 / E1444M, performed by both circular and longitudinal method. The wet process shall be used. Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. 1540AS104-1/-2: in bill of material for -2, ASTM A36/A36M (superseding ASTM A36). Disregard note 1, in lieu thereof the following shall apply: heat treat -1 link in accordance with AMS 2759/1 so that finished part has a hardness of 40 HRC TO 44 HRC (180 KSI UTS). 1540AS105-1: in bill of material, AMS 6415 (superseding MIL-S-5000 (4340)). Disregard note 1, in lieu thereof the following shall apply: each finished part shall be 100% magnetic particle inspected in accordance with ASTM E1444/E1444M, performed by both circular and longitudinal method. The wet process shall be used.

Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. In note 4, 0.031 (superseding '1/32'). In note 5, AMS 6382 or AMS 6349 (superseding MIL-S-5626).

1540AS106-1/-2 revision a: in 'distribution' block, add: 'distribution statement c' before statement.

Date of determination: 1/6/84. In note 2, MIL-DTL-5541 (superseding MIL-C-5541). 1540AS107-1: disregard note 2, in lieu thereof the following shall apply: remove burrs and break all sharp edges .015 max.

Disregard note 3, in lieu thereof the following shall apply: heat treat in accordance with AMS 2759/1 so that finished part has a hardness of 35 HRC to 39 HRC to 160 KSI UTS (min.). Disregard note 4, in lieu thereof the following shall apply: each finished part shall be 100% magnetic particle inspected in accordance with ASTM E1444/E1444M, performed by both circular and longitudinal method. The wet process shall be used.

Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. 1540AS108-1: disregard note 1, in lieu thereof the following shall apply: remove burrs and break all sharp edges .015 max. In note 2, MIL-DTL-5541 (superseding MIL-C-5541).

1540AS110-1: in bill of material, specification block, AMS 6382 or AMS 6349 (superseding MIL-S-5626 (4140)). Disregard note 1, in lieu thereof the following shall apply: each finished forging shall be 100% magnetic particle inspected in accordance with ASTM E1444/E1444M, performed by both circular and longitudinal method. The wet process shall be used.

Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. In note 6, AMS 6415 (superseding MIL-S-5000) and AMS-S-6758 (superseding MIL-S-6758). 1540AS111-1 revision b: in distribution block, add: 'distribution statement c' before statement.

Date of determination: 1/23/84. In bill of material for -2 lock, in specification block, ASTM B85/B85M (superseding ASTM B85) and for -3 spring, in specification block, ASTM A313/A313M (superseding ASTM A313).

Add as note 5: surface roughness in micro inches shall be interpreted in accordance with ASME B46.1. 1540AS112-1: disregard note 1, in lieu thereof the following shall apply: carburize in accordance with AMS

PAGE 8 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

2759/7. Case depth shall be .010 to .015. Surface hardness shall be 50 HRC-60 HRC and core hardness shall be 30 HRC-36 HRC. Add as note 3:

surface roughness in micro inches shall be interpreted in accordance with ASME B46.1. 1540AS113-1: in bill of material for nut, in specification block, AMS 6415 (superseding MIL-S-5000 (4340)). Disregard note 1, in lieu thereof the following shall apply: remove burrs and break all sharp edges .015 max. Disregard note 2, in lieu thereof the following shall apply: after machining nut-2, heat treat in accordance with AMS 2759/1 so that finished part has a hardness of 40 HRC to 44 HRC (180 KSI UTS min). In notes 3 and 4, (-2) (superseding (-1)). In note 5, AMS 6382 or AMS 6349 (superseding MIL-S-5626 (4140)) and (-2) (superseding (-1)). In note 7, ASTM B108/B108M (superseding ASTM B108).

1540AS114-1/-2: disregard note 1, in lieu thereof the following shall apply: remove burrs and break all sharp edges .015 max. In note 2, NAWC (superseding NAEC). In note 3, MIL-DTL-5541 (superseding MIL-C-5541).

1540AS115-1 revision a: in distribution block, add: 'distribution statement c' before statement. Date of determination: 3/7/84 in bill of material, specification block, AMS 6350 (superseding MIL-S-18729, cond.

(a). Disregard note 1, in lieu thereof the following shall apply: remove burrs and break all sharp edges .015 max. 1540AS116-1/-2 revision a: in distribution block, add: distribution statement c' before statement.

Date of determination: 3/15/85 In bill of material for -1 and -2, in specification block, AMS-QQA-367 (superseding QQ-A-367). 1540AS117-1/-2 revision d: in distribution block, add: 'distribution statement a' before statement. In note 1, ASTM A108 (superseding ASTM A331). In note 6, MIL-HDBK-831 (superseding MIL-STD-831). 1540AS119-1 revision a: in distribution block, add: 'distribution statement c' before statement.

Date of determination: 2/7/09 1540AS120-1 revision a: In distribution block, add: 'distribution statement c' before statement.

Date of determination: 2/7/09 In bill of material, specification block, AMS 6415 (superseding AMS 5000A) disregard note 2, in lieu thereof the following shall apply: each finished forging shall be 100% magnetic particle inspected in accordance with ASTM E1444/E1444M, performed by both circular and longitudinal method. The wet process shall be used.

Parts must meet the requirements of MIL-STD-2035. Except no indications greater than .062 inch are acceptable. 1540AS121-1: in distribution block, add: 'distribution statement c' before statement.

Date of determination: 5/11/09. National aerospace standards: NAS1149 revision 7 NAS1291 revision 14 NASM3 revision 3 NASM4 revision 3 note 1:

where referenced on drawings, the following notes shall apply: interpret drawing in accordance with ASME Y14.100 (superseding interpret drawing in accordance with DOD-STD-100 and MIL-STD-100). Note 2: unless otherwise specified, identify in accordance with SAEAS478, including NAVAIR cage code-part number and contract number. Note 3: section 326 of the 1993 defense authorization act places restrictions on the use of class I ozone depleting substances (ODS). Until such time as these class I ODS'S are eliminated from military drawings and specifications (including second tier, i.e., those specifications listed in the specifications listed on the drawings), the following shall apply: 1.

The contractor shall use a government approved non-ozone depleting substance. 2. If a government approved non-ozone depleting substance is unknown/unavailable, the contractor shall contact 4.3.4.1 at NAWCAD Lakehurst for an acceptable substitute, an alternate process, or a waiver of the requirement.

The solicitation / contract shall contain the NAWCADLKE inspection surveillance clause as follows: a. Because of the critical nature of this material, a representative of the naval air warfare center aircraft division Lakehurst (NAWCADLKE) is available to furnish technical assistance on quality assurance (QA) matters and shall have the option of conducting QA surveillance for the first lot produced under this contract (and all subsequent lots if necessary). This requirement will be performed in conjunction with government quality assurance representative (QAR) of the cognizant defense contract management activity and does not abrogate the authority or responsibility of the designated government QAR. The contractor agrees to notify, in writing, the supervisor of the NAWC QA section code, 4.8.8.6, Lakehurst, NJ 08733-5035 and the PCO when the material is scheduled to be presented to the DCMA government QAR for government inspection and acceptance. This notice shall afford the NAWCADLKE QA representative the option of being present during the inspection. Notification to Naval Air Warfare Center Lakehurst, NAVAIR QA travel team lead, may be made via telephone (732)-323-2834 immediately followed by written conformation to email

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SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

roy.a.janney.civ@us.navy.mil. A minimum of fourteen (14) working days is required to arrange the surveillance visit. Notification shall include the following information: company name, cage code, phone number, fax number, contract number, point of contact, part nomenclature, part number, NIIN, type of inspection, and quantity of parts.

Configuration control in accordance with MIL-STD-3046 is required. The approval authority for all major and minor waivers and deviations shall be NAWCADLKE code 4.8.2.

1. Unique requirements: (A). Please identify the REI/TDR number cited on the cover page of this TDR in any contract that results from using this TDR. For example, using the following statement: "in support of this solicitation/contract for this ALRE item, TDR no. 19-15000a was used."

(B). All records pertaining to ALRE CSI/CAI manufacture and inspection/test shall be provided to the ALRE cognizant technical authority. All records shall be maintained by QA and by the manufacturer for a period of seven years. (C). All pre-production/first production items tests shall be witnessed by a suitable government representative per drawing 1540AS100 and 1540AS117. A certified test report shall be forwarded to the naval air warfare center, Lakehurst, NJ 08733 for approval. (D). The items subjected to the ultimate load test shall not be delivered to the government per drawing 1540AS100, 1540AS117 and 1540AS101. (E). Part number 1540AS102-1, hook, is a CSI item and shall be procured from a NAWCADLKE approved vendor per drawing note 6. The hook shall be marked with the forging manufactures foundry mark per drawing note 9. (F). 100% dimensional inspection of critical dimension located at section A-A of drawing 1540AS102 to be .87 min without flash and .93 max with flash for both hooks in the assembly is required.

2. Interim inspection requirements: (A). The follow item(s) requires an interim inspection at the contractor’s location: I. Magnetic particle inspection per drawing 1540AS102 II. Heat treat (C2) and hardness inspection per drawing 1540AS102 III. Dimensional inspection (c1) per drawing 1540AS102 IV. Material/mill certification (C3) per drawing 1540AS102 the contractor shall assist on the conduct of the interim inspection(s) as described herein. The contractor shall provide adequate facilities, inspection equipment, and skilled personnel, to support the NAWCADLKE inspector in the conduct of the interim inspection(s). The contractor shall provide gauges, tools, fixtures, and jigs necessary to perform the inspections. The contractor shall also provide sufficient rigging/material handling services and manpower to setup/configure/operate equipment & machines used to accomplish the inspection task. This contractor assist requirement shall be applicable to 100% of the production quantities and as a minimum, include inspection of all (100%) interim inspection requirements identified above.

3. Receipt inspection and certification of sub-components: P/N 1540AS102-1 shall be certified at the time of interim inspection. Parts will be certified and marked as directed by NAWCADLKE prior to assembly.

Contractor assist and marking as specified below applies.

4. Receipt inspection and certification of the top assembly: the receipt inspection and certification of the top assembly shall occur during the final inspection. Contractor assist and part marking as specified below applies.

5. Contractor assist and part marking: a. The contractor shall assist on the conduct of the inspections (both final and interim) required that are necessary to certify the critical items specified herein. The contractor shall provide adequate facilities, inspection equipment, and skilled personnel, to support the NAWCADLKE inspector in the conduct of the interim inspection(s). The contractor shall provide gauges, tools, fixtures, and jigs necessary to perform the inspections. The contractor shall also provide sufficient rigging/material handling services and manpower to setup/configure/operate equipment & machines used to accomplish the inspection task. This contractor assist requirement shall be applicable to 100% of the production quantities. As part of the MRI process, the NAWCADLKE QA representative will provide, in writing, a certification number along with direction for marking the critical safety items (CSI). Heat treatment process is per AMS-2759/1 and quality provisions are provided in section 4. It is in the discretion of the DCMA QAR whether to witness preproduction testing (section 4.3) and periodic tests (section 4.2) on site or have test articles forwarded to their facility or other lab.

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SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

First article test: The contractor shall conduct first article testing on this item of ALRE/SE and must address all elements listed below and prepare a first article test report documenting the outcome. Unless otherwise specified, the report and its acceptance shall be per the provisions of the applicable contract data requirements list (CDRL).

(A). Requirements: (1). First article quantity is one (1). (2). The first article shall be available for government evaluation per the contract schedule. The evaluation shall be conducted in the presence of the government personnel. Accordingly, the contractor shall allow time to arrange for NAWC participation in accordance with the NAVAIR inspection witness option'; (3). The contractor shall provide facilities and personnel sufficient to conduct all necessary tests to establish conformance; (4). The contractor shall have available for review all certifications, test reports, in-process inspection documents needed to substantiate product quality; this same documentation shall also be included in the first article test report; (5). The contractor shall, at the time of first article, have corrected any problem areas deemed significant and documented as deficient by the government within his/her quality assurance system not previously identified during prior evaluations and/or surveys; any problems identified during the conduct of the test will also require correction.

(B). Testing and evaluation: The contractor shall accomplish 100% inspection and/or testing of all critical, major, and minor dimensions and/or requirements identified in the drawings, drawing notes, and process and fabrication specifications. Results shall consist of actual dimensions, measurements, and test outcomes and shall be recorded and included in the first article test report.

(C). Acceptance/reject criteria: (1). Satisfactorily meeting all requirements cited in paragraph (A) and satisfactorily demonstrating 100% conformance to the test and evaluation elements cited in paragraph ‘B’ shall constitute acceptance of the first article. (2). Failure to meet any of the conditions in paragraph (A) and ‘B’ shall be cause for rejection.

(D). Delivery: (1). The accepted first article exhibit may be delivered and counted along with the contract production quantities providing the item has not been damaged during testing, and has been found to be conforming. (2). The contractor is responsible for preparing the first article test report in accordance with CDRL's.

Part number 1540AS102-1, hook, is a CSI item and shall be procured from a NAWCADLKE approved vendor per drawing note 6. The hook shall be marked with the forging manufactures foundry mark per drawing note 9.

100% dimensional inspection of critical dimension located at section A-A of drawing 1540AS102 to be .87 min without flash and .93 max with flash for both hooks in the assembly is required. P/N 1540AS102-1 shall be certified at the time of interim inspection. Parts will be certified and marked as directed by NAWCADLKE prior to assembly. Contractor assist and marking as specified below applies.

Contractor assist and part marking: The contractor shall assist on the conduct of the inspections (both final and interim) required that are necessary to certify the critical items specified herein. The contractor shall provide adequate facilities, inspection equipment, and skilled personnel, to support the NAWCADLKE inspector in the conduct of the interim inspection(s). The contractor shall provide gauges, tools, fixtures, and jigs necessary to perform the inspections. The contractor shall also provide sufficient rigging/material handling services and manpower to setup/configure/operate equipment & machines used to accomplish the inspection task. This contractor assist requirement shall be applicable to 100% of the production quantities. As part of the MRI process, the NAWCADLKE QA representative will provide, in writing, a certification number along with direction for marking the critical safety items (CSI).

CRITICAL APPLICATION ITEM

PECK & HALE, LLC 94658 P/N 1540AS100-3

DAVIS AIRCRAFT PRODUCTS CO., INC. 98313 P/N 1540AS100-3

SPENCER INDUSTRIES INC 21530 P/N 154AS100-3

Critical Safety Item

PAGE 11 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLY/SERVICE: 1730-01-572-4835 CONT'D

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 1730-01-572-4835 132.000 EA $ ________________ $ ________________

TIEDOWN,AIRCRAFT

,TY

PRICING TERMS: Firm Fixed Price

Please provide the following price breaks

SUPPLIES/SERVICES: 1730-01-572-4835

QTY QTY Delivery CLIN Range From Range To Price (in days) .

0001 0000000000133 0000000000300 $ _____________ 0300

0001 0000000000301 0000000000600 $ _____________ 0300

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA-QUP:001

WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.

All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.

Mark and label all packaging and packing in accordance with MIL-STD-129.

The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

PARCEL POST ADDRESS:

SW3218

DLA DISTRIBUTION SAN DIEGO

3581 CUMMINGS ROAD BLDG 3581

SAN DIEGO CA 92136-3581

US

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

SW3218

DLA DISTRIBUTION SAN DIEGO

3581 CUMMINGS ROAD BLDG 3581

SAN DIEGO CA 92136-3581

US

Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for

PAGE 12 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION B

SUPPLY/SERVICE: 0001-S00000053 CONT'D

the actual quantity required to be tested.

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 .

0002 0001 - S00000053 1.000 EA $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

FOB: DELIVERY DATE: 90 DAYS ADO

PREP FOR DELIVERY:

Not Applicable

GOVT USE

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

0001 7017964063 0001 N/A N/A N/A 08/11/2028

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

C03 CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (JUN 2023)

C01 SUPERSEDED PART NUMBERED ITEMS (FEB 2025)

C21 SHIPPING INSTRUCTION REQUEST (SIR) (MAY 2026)

SECTION E - INSPECTION AND ACCEPTANCE

E08 FIRST ARTICLE TESTING REQUIREMENTS (MAR 2025)

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

(2) If there is a separate FAT CLIN, the offeror shall include all costs and risk associated with completion of the FAT requirement in the FAT CLIN price.

The unit of issue for the FAT CLIN, EACH, is equal to one First Article Test (1EA=1FAT). To receive payment for any costs associated with FAT, the offeror shall propose costs associated with FAT on a separate CLIN. The offeror shall base the production CLIN price solely on all costs associated with completion of the production units and shall exclude all FAT-related costs.

(3) The contracting officer will use the total award price in selecting the best value offer from among all eligible offerors. However, for an offeror to be eligible for award, the contracting officer must determine that the FAT CLIN price (unless FAT is waived) and the production CLIN price are fair and reasonable; and, if set-aside under FAR Part 19, a fair market price. The offeror shall not propose a FAT CLIN price that is materially unbalanced in relation to the production CLIN price. In the event an offeror receives a waiver of the FAT requirement, the contracting officer will deduct the FAT CLIN price for the waived source in determining the total award price.

(4)(a) Notwithstanding the conditions for waiving first article, the contracting officer may order an additional first article sample, or portion thereof, in writing if there is a --

(i) Major change to the technical data;

(ii) Lapse in production for a period in excess of 90 days; or

(iii) Change in the place of performance (manufacturing facility), manufacturing process,material used, drawing, specification or source of supply.

(b) When conditions in paragraphs (4)(a)(i), (ii), or (iii) occur, the contractor shall notify the contracting officer; who will determine whether to order an additional first article sample or portion thereof and provide instructions concerning the submission, inspection, and notification of results. The contractor shall bear the costs of the additional first article testing resulting from any of the causes in paragraphs (4)(a)(i)-(iii) instituted by the contractor and not due to changes directed by the Government.

(5) Waivers. The offeror may submit a request for FAT waiver to the contracting officer, who may waive the FAT requirement when all of the following criteria apply:

(a) The offeror requesting waiver has successfully manufactured, delivered and the government accepted the item or a similar item. The offeror shall provide the following information and be prepared to provide documentary evidence upon the contracting officer's request:

(i) Contract number(s), date(s), and issuing Government agency or agencies.

(ii) Description of item previously furnished, identified by part number, type, model number and/or other identifying information. If the item previously furnished is similar but not identical to the item being acquired under the current buy, the offeror shall explain why manufacture of the item previously furnished is sufficient to demonstrate its ability to manufacture the item being acquired under the current buy without need for a first article test.

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

(b) There have been no changes to manufacturing processes, tooling, or place of performance.

(c) 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).

(d) The offeror shall supply an item of the same design and manufactured by the same method at the same facilities as the item or similar item previously furnished and accepted under subparagraph (5)(a).

(6) Contractor-Performed FAT.

(a) The contractor shall test the quantities as outlined in paragraph (a) of FAR clause 52.209-3 as specified in the contract. The contractor shall submit reports in accordance with paragraph (b) of FAR clause 52.209-3, as supplemented in this procurement note.

(b] For test report preparation and delivery of contractor FAT, the contractor shall --

(i) Use the data item description DI-NDTI-80809B report format.

(ii)] Mark the test report with the following: “First article test report - Contract number:[ ] and lot/item number: [ ].

(iii) Sign the FAT Report, accompanied by the system of record receiving report (i.e, WAWF or] DD Form 250) and contractor confirmation 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), 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, Block 5 of SF 26, 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 43218-399, or email to: Land.FAT.Monitor@dla.mil.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 36 PAGES

SPE8EF-27-Q-0014

SECTION E - INSPECTION AND ACCEPTANCE (CONTINUED)

(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 Construction and Equipment (SPE8E), email the report to Construction and Equipment FAT Monitor at trpsptcandefatmonitor@dla.mil. If report exceeds email limitations, submit the report to the following address:

DLA Troop Support ATTN: First Article Testing Monitor Building 3, 700 Robbins Avenue Philadelphia, Pennsylvania 19111.

Preferred electronic submissions: Hardware FAT Monitor at DLAHardwareFATMonitor@dla.mil.

(7) The contractor shall --

(a) Provide and maintain an inspection system acceptable to the Government in accordance with FAR Clause 52.246-2 or 52.246-3;

(b) Maintain and make available all records evidencing those details at the Government's request.

(c) At least fourteen (14) calendar days (or as otherwise specified in the contract) prior to shipment to the Government, provide written notice to the contracting officer and to the cognizant DCMA Functional Specialist when full administration or Quality Support administration is delegated to DCMA.

(8) Government-performed FAT. The contractor shall --

(a) For delivery of separately priced Government first article samples for Government performed FAT ship the units and system of record receiving report (i.

e., WAWF or DD Form 250) to the test facility specified in paragraph (a) of FAR clause 52.209-4.

(b) For delivery of Government first article samples that are not separately priced, ship the units with a commercial shipping document to the test facility.

(c) 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-129 (latest revision) identification markings.

(d) Use a hard copy of the system of record receiving report (i.e., WAWF DD Form 250), or commercial shipping document as a packing list, in accordance with DFARS…