SPRBL1-15-R-0007.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRBL1-15-R-0007

X

2015JUN11

2015JUL14

DOA7

2015JUN11 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

ALICIA A. RAMSDELL

(443)861-4532

DLA-ZLAB

ALICIA.A.RAMSDELL.CIV@MAIL.MIL

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X 1

X 4

X 19 X 22 X 23

X 32

X 34

X 35

X 58

X 59

X 66

X 74

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ALICIA A. RAMSDELL

Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4532

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

To satisfy its requirement, the Government intends to award 60/40 split contracts from this solicitation but reserves the right to award one contract to a single offeror, if it is determined by the Contracting Officer to be in the best interests of the Government. The contract vehicle will consist of a five (5) year Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with five base years and no option years.

Proposed unit prices will be for the items specified in Section B of this solicitation, for a period of five (5) years from the contract award date. The contracting officer must determine prices to be fair and reasonable for each quantity range of each year; therefore, offerors shall insert Firm-Fixed prices for all quantity ranges.

Guaranteed Contract Minimum / Maximum. Please Note: Awardees subject to testing and approval requirements, such as, but not limited to, First Article Testing (FAT), shall not receive orders after the guaranteed minimum is satisfied until satisfactory completion of any test requirements.

Total Minimum Total Maximum

$10,000 $29,913,500.04

If split awards are issued, the guaranteed minimum will be split 60/40 between the offerors receiving an award. Specifically, one

Awardee will recieve a guaranteed minimum of $6,000, while the other Awardee will recieve $4,000. The Government intends to satisfy the guaranteed minimum on the first delivery order. Delivery orders will be split 60/40 between Awardees AFTER all testing requirements _____

(FAT) have been met.

This RFP is for the acquisition of the following items:

Nomenclature: Antenna-Detector

NSN: 5841-01-358-6774

Drawing: This item is to be built in accordance with Drawing A3084248.

Unit of Issue: Each.

Best Estimated Yearly Quantity:

Year 1: 806

Year 2: 650

Year 3: 650

Year 4: 600

Year 5: 600

Nomenclature: Antenna-Detector

NSN: 5841-01-358-6775

Drawing: This item is to be built in accordance with Drawing A3084249.

Unit of Issue: Each.

Best Estimated Yearly Quantity:

Year 1: 847

Year 2: 650

Year 3: 650

Year 4: 600

Year 5: 600

Estimated quantities listed above are not guaranteed and should be used for planning purposes only.

NOTE: In the event two or more orders are placed for either NSN within a 60-calendar day timeframe, the orders will be combined, and the____

Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In the event of this occurrence, the contracting officer will adjust the unit prices accordingly on the delivery orders in question. Delivery rates will be unaffected by the combination of the orders described herein.

Orders that are placed for the same NSN within a 60-calendar day timeframe that cross over two contract years (i.e., first ordering year

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

and second ordering year) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

In the event the Government orders both NSNs on the same order or within the 60-calendar day time frame, the Government will use the combined order quantity to determine the applicable price. For example, if the Government orders 500 of NSN: 5841-01-358-6774 and 500 of

NSN: 5841-01-358-6775, the Government will receive the unit price for $1,000 units for each antenna.

Packaging, inspection, acceptance, and FOB points are called out in each Contract Line Item Number (CLIN)

A full description of the items and technical requirements can be found in the Statement of Work (SOW), Exhibit A.

A valid Joint Certification Program certificate is required prior to release of the latest revisions of the technical data package.

JCP link: https://www.dlis.dla.mil/jcp/search.aspx

ELECTRONIC SUBMISSIONS OF OFFERS

(a) This DLA CECOM solicitation and award are distributed on the Army Single Face to Industry (ASFI) website and are no longer available in hard copy. The Technical Data Packages (TDPs) and other documents, when available electronically, will be attachments or links to the solicitation package on ASFI.

(b) You may need to use special software to view documents that we post on ASFI. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe.

(c) Unless otherwise authorized in this solicitation, you are required to submit your offer or quote electronically, via the Army Single

Face to Industry (ASFI) as set forth in Section L by the date and time specified on page 1 of this solicitation. Files shall not contain classified data. The use of hyperlinks in proposals is prohibited. The URL for ASFI is https://acquisition.army.mil/asfi/default.cfm.

ASFI User guides and Frequently Asked Questions can be found at: https://acquisition.army.mil/asfi/ASFI_FAQ.cfm. For ASFI technical assistance please email the ASFI help desk at usarmy.redstone.acc.mbx.hqacc-asfi@mail.mil. Offerors need to have a current profile at the System for Award Management (SAM), formerly Central Contractor Registration (https://www.sam.gov/portal/public/SAM/) in order to submit proposals.

(d) Any award issued as a result of this solicitation will be distributed electronically. Awards posted on ASFI represent complete OFFICIAL copies of contract awards and will include the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If you object to such release, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(e) If you have questions about the content of any specific item posted on the ASFI, please call the contract specialist or point of contact listed for the item.

(End of Clause)

*** END OF NARRATIVE A0001 ***

3 80

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE RESULTING CONTRACT:

Contract Year 1 - FIRST ORDERING YEAR OF THE ____________________

CONTRACT IS THE DATE OF AWARD PLUS 364 DAYS.

Contract Year 2 - SECOND ORDERING YEAR OF THE _____________________

CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER

CONTRACT AWARD.

Contract Year 3 - THIRD ORDERING YEAR OF THE ___________________

CONTRACT IS 730 DAYS THROUGH 1,094 DAYS AFTER

CONTRACT AWARD.

Contract Year 4 - FOURTH ORDERING YEAR OF THE ____________________

CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER

CONTRACT AWARD.

Contract Year 5 - FIFTH ORDERING YEAR OF THE ___________________

CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER

CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

(End of narrative A001)

1001 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1002 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1003 FIRST ARTICLE QUANTITY (3 ITEMS) $ $ ________________________________ ______________ __________________

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

Unless waived by the Government, contractor shall perform FAT in accordance with the SOW, Drawing

A3084248, and clause FAR 52.209-3 Alternate II.

These items shall be delivered 30 days after obtaining FAT approval.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 440

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1BG UEF DIST DEPOT TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1004 FIRST ARTICLE QUANTITY (1 ITEM) $ $ _______________________________ ______________ __________________

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

Unless waived by the Government, contractor shall perform FAT in accordance with the SOW, Drawing

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A3084248, and clause FAR 52.209-3 Alternate II.

This item shall be delivered after performance of all five years of the contract has been completed.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 440

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1BG UEF DIST DEPOT TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1005 FIRST ARTICLE QUANTITY (3 ITEMS) $ $ ________________________________ ______________ __________________

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

Unless waived by the Government, contractor shall perform FAT in accordance with the SOW, Drawing

A3084249, and clause FAR 52.209-3 Alternate II.

These items shall be delivered 30 days after obtaining FAT approval.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 440

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1BG UEF DIST DEPOT TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1006 FIRST ARTICLE QUANTITY (1 ITEM) $ $ _______________________________ ______________ __________________

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

Unless waived by the Government, contractor shall perform FAT in accordance with the SOW, Drawing

A3084249, and clause FAR 52.209-3 Alternate II.

This item shall be delivered after performance of all five years of the contract has been completed.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 440

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1BG UEF DIST DEPOT TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1007 BASIC CLIN FOR ELIN (NSN: 5841-01-358-6774) ___________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A001 SCIENTIFIC AND TECHNICAL REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION CONTROL

The contractor shall prepare and submit Configuration

Control Documents in accordance with the Exhibit A for Configuration Control when a change to or departure from a contractual baseline document is deemed necessary.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS-ZL

6001 COMBAT DRIVE RM C1-301

APG, MD 21005-1846

A002 SCIENTIFIC AND TECHNICAL REPORT $ $ _______________________________ ______________ __________________

COMMODITY NAME: EMI TEST PLAN

EMI Testing is only required for contractors that have not passed FAT. The draft EMI Test Plan shall be submitted concurrently with the First Article Test

Plan. The Government requires 30 days for review/comment/approval of draft and final. Submit final with DD 250 no later than 30 days after receipt of govt. comments. See Exhibit A for details.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS-ZL

6001 COMBAT DRIVE RM C1-301

APG, MD 21005-1846

A003 SCIENTIFIC AND TECHNICAL REPORT $ $ _______________________________ ______________ __________________

COMMODITY NAME: EMI TEST REPORT

EMI testing is only required for contractors that have not passed FAT. The draft EMI Test Report shall be submitted concurrently with the FAT Report. The

Government requires 30 days for review/comment/approval of draft and final. Submit final with DD 250 no later than 30 days after receipt of govt. comments. See Exhibit A for details.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS-ZL

6001 COMBAT DRIVE RM C1-301

APG, MD 21005-1846

A004 Hardware Data Item - Priced $ $ ___________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST PLAN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Submit draft to the Government 90 days after contract. The Government requires 45 days for review/comment. Submit final within 30 days of reciept of Government comments via DD-250. See

Exhibit A for details.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS-ZL

6001 COMBAT DRIVE RM C1-301

APG, MD 21005-1846

A005 SCIENTIFIC AND TECHNICAL REPORT $ $ _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

Submit draft to the Government 360 days after contract. The Government requires 30 days for review/comment. Submit final within 20 days of reciept of Government comments via DD-250. See

Exhibit A for details.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLR PROCUREMENT OPERATIONS-ZL

6001 COMBAT DRIVE RM C1-301

APG, MD 21005-1846

2001 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2002 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3001 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4001 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4002 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6775

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5001 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6774

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

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MOD/AMD

TOP DRAWING NR: A3084248

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5002 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5841-01-358-6775

COMMODITY NAME: ANTENNA-DETECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 100 $

101 300 $

301 500 $

501 1000 $

1001 1500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: A3084249

REVISION: E

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E AND SOW

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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SECTION D - PACKAGING AND MARKING

52.211-9010 SHIPPING LABEL REQUIREMENTS MILITARY STANDARD (MIL-STD) 129P (APR 2014)

(a) MIL-STD-129, revision P, current version, establishes requirements for Contractors that ship packaged materiel to the Government to provide both linear bar codes and two-dimensional (2D) symbols on shipping labels (but see paragraph (d) for exceptions to the requirement for 2D symbols). Shipping labels with 2D symbols are referred to as military shipping labels (MSL). See the Defense

Logistics Agency (DLA) packaging web site identified in paragraph (e) for change notices to MIL-STD-129P that apply. Linear (code 3 of 9 or code 39) bar codes continue to be required on interior packages (unit packs and intermediate packages) for the national stock number

(NSN) and, when applicable, the serial number(s); and on exterior shipping containers and palletized unit loads for the NSN, commercial and Government entity (CAGE) code, contract number and, when applicable, the serial number(s). This data is also required to be linear bar-coded on the Department of Defense (DD) form 250.

(b) The shipping label described in this clause replaces former DD form 1387 and is illustrated in Figures 2a and 2b of MIL-STD-129P.

(1) The shipping label requires code 3 of 9 or code 39 linear bar codes for the transportation control number (TCN), piece number and

DOD activity address code (DoDAAC) for the ultimate consignee or mark-for address.

(2) The 2D symbol on the shipping label must contain the document (requisition) number, NSN, originating activitys routing identifier code (RIC), unit of issue, quantity, condition code, and unit price, which are ordinarily included on the DD Form 250. A complete list of data elements is defined in table IV of MIL-STD-129P. The TCN should be part of the mark-for information on the contract. This mark-for should be directly below the ship-to address in the contract. All TCNs must be unique, and each part of a shipment (partial shipment of one or more pieces) loaded on a different conveyance requires a unique TCN. Samples of TCN construction may be found at the DLA web site identified in paragraph (e) of this clause. (A general construction of a TCN is provided below.) Except for the TCN, which must always be present on the shipping label, when the contract omits any other data elements as defined in table IV of MIL-STD-129P and if the information is not available from the administrative contracting officer, then the field is not required as part of the shipping label and may be left blank.

TCN positions 1-14 requisition/document number

TCN position 15 Enter the suffix code; if none, enter X

TCN position 16 Enter X if not a partial shipment; if a partial shipment, enter A for first shipment, B for second shipment, etc. (see paragraph L., Appendix L, Part II of the Defense Transportation Regulation (DTR), DOD 4500.9-R)

TCN Position 17 Enter X

(c) The following must comply with the requirements in table IV of MIL-STD-129P and include all applicable data elements identified in the table.

(1) All diverted or redirected outside the contiguous United States (OCONUS) direct vendor delivery (DVD) and prime vendor shipments which pass through the Defense Transportation System (DTS) via Defense Distribution depot consolidation points (see below), aerial ports of embarkation, pre-positioned ship operations sites, or the Norfolk, Virginia container freight station.

Container Consolidation PointDODAACDefense Depot San Joaquin California (DDJC)(CCP WHSE 30)W62N2A and SW3225Defense Depot Susquehanna

Pennsylvania (DDSP)(CCP Door 135-168)W25N14 and SW3123(2) Shipments for depot storage with destinations to the following OCONUS

(overseas) locations:

Depot Storage SiteDODAACDefense Depot Pearl Harbor Hawaii (DDPH)SW3144Defense Depot Yokosuka Japan (DDYJ)SW3142Defense Depot Germersheim

Germany (DDDE)SWE300Defense Depot Sasebo Japan (DDYJ)SW3143Defense Depot Sigonella Italy (DDSI)SW3170Defense Depot Guam

(DDPH)SW3147Defense Depot Korea (DDDK)SW3105(3) Direct vendor delivery (DVD) shipments. The following additional guidance applies when ______________________________________ bar coding DVD shipments:

(i) In addition to other marking requirements in the contract, the following separate lines of bar coded data, with human readable interpretation (HRI) printed clearly below the element, shall be provided. No spaces shall separate the individual data elements within each line.

(A) Document number and suffix. The document number consists of a 14-character (15 characters when a suffix is included) alpha-numeric code. It may be listed on a contract/award as the requisition number, transportation control number (TCN), etc. If there is no TCN, use the requisition number followed by XXX.

(B) National stock number (NSN). The NSN will appear as a 13-digit code without the dashes. If there is no NSN, use the CAGE and part number.

(C) ICP routing identifier code (RIC). The RIC for each procuring activity is as follows:

S9C DLA Land and Maritime - construction

S9E DLA Land and Maritime electronics

S9F DLA Energy missiles

S9G DLA Aviation

S9I DLA Troop Support - general and industrial

S9T DLA Troop Support - clothing and textiles

S9M DLA Troop Support - medical materiel

(D) Unit of issue. The appropriate unit of issue (U/I) will appear as a two-digit alpha character.

(E) Quantity. The quantity will appear as a five-position number, including zero fillers on the left.

(F) The above will be followed by an A and eight zeros (specifically, A00000000).

(ii) These bar code markings shall be placed on labels affixed to either to DD Form 250 or the commercial packing list. If used on the

DD Form 250, it should be in blocks 15, 16, 17, etcetera. In either case, these documents shall be furnished in packing list envelopes affixed to the outside of the shipping container.

(iii) The bar code symbology shall be code 3 of 9 (code 39) in accordance with the International Organization for Standardization (ISO)/ the International Electrotechnical Commission (IEC)-16388.

(d) Listed below are exceptions to requirements in Table IV of MIL-STD-129P. These shipments/orders require only a DD form 250 or

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commercial invoice and a shipping label, with the document number (except for shipments described in subparagraph (d)(5)); NSN; RIC;

unit of issue; quantity; condition code; and unit price. This data must be code 3 of 9 (code 39) bar code symbology in accordance with

ISO/IEC-16388. (Although not mandatory, a military shipping label in accordance with MIL-STD-129P is acceptable for depot shipments.)

(1) Subsistence items procured through full-line food distributors (prime vendors), market ready type items such as fresh milk, ice cream, and other fresh dairy products, fresh bread and other fresh bakery products, and all fresh fruits and vegetables, shipped within the contiguous United States (CONUS) to customers within CONUS.

(2) Any item for which ownership remains with the vendor until the item is placed in designated locations at the customer location prior to issuance to the customer. Government control begins upon placement of the item by the vendor into the designated location or issuance from the designated location by vendor personnel (that is, the vendor is required to stock bins at the customer location and/or issue parts from a vendor controlled parts room).

(3) Bulk purchases of petroleum, oil and lubricant products delivered by (A) pipeline; or (B) tank car, tanker and tank trailer for which the container has (1) a capacity greater than 450 liter (119 gallons) as a receptacle for a liquid; (2) a maximum net mass greater _ _ than 400 kilogram (882 pounds) and a capacity greater than 450 liter (119 gallons) as a receptacle for a solid; or (3) a water capacity _ greater than 454 kilogram (1000 pounds) as a receptacle for a gas.

(4) Medical items procured through DVD suppliers or prime vendors that ship directly to the end customer, such as medical treatment facilities, hospitals, or clinics, and do not pass through the Defense Transportation System.

(5) CONUS-originated shipments for depot storage with destinations to the following:

Depot Storage SiteDoDAACDefense Depot Susquehanna Pennsylvania (DDSP)W25G1U and SW3124Defense Depot San Joaquin California (DDJC)W62G2T and SW3224Defense Depot Norfolk Virginia (DDNV)SW3117Defense Depot San Diego California (DDDC)SW3218Defense Depot Jacksonville Florida

(DDJF)SW3122Defense Depot Puget Washington (DDPW)SW3216Defense Depot Cherry Point North Carolina (DDCN)SW3113Defense Depot Richmond

Virginia (DDRV)SW0400Defense Depot Red River Texas (DDRT)W45G19 and SW3227Defense Depot Corpus Christi Texas (DDCT)W45H08 and

SW3222Defense Depot Tobyhanna Pennsylvania (DDTP)W25G1W and SW3114Defense Depot Anniston Alabama (DDAA)W31G1Z and SW3120Defense Depot

Hill Utah (DDHU)SW3210Defense Depot Oklahoma City Oklahoma (DDOO)SW3211Defense Depot Warner Robins Georgia (DDWG)SW3119Defense Depot

Barstow California (DDBC)SW3215Defense Depot Albany Georgia (DDAG)SW3121(6) Delivery orders when the basic contract has not been modified to require MIL-STD-129P.

(e) MIL-STD-129P provides numerous illustrations of what should be bar-coded and the recommended placement of the bar code. Further information is available on the DLA packaging web site. In addition, DLAs distribution and planning and management system (DPMS) is a web-based system capable of providing shipping instructions and military shipping labels. Users must first register at DLA Distributions website. Click ok then create account to get access to use the DPMS production site. DPMS training is available. Click vendor application, then users guide.

(f) A copy of ISO/IEC-16388 is available from:

The American National Standards Institute

25 West 43rd Street, New York, NY 10036 or through http://www.ansi.org/ or http://www.iso.org/iso/home.html.

(End of Clause)

52.211-9033 PACKAGING AND MARKING REQUIREMENTS (APR 2008)

See Section B for applicable packaging and marking requirements. Offers that do not comply with the packaging and marking requirements as specified in Section B of this solicitation may be subject to rejection as being technically unacceptable.

(End of Clause)

52.211-9036 PHYSICAL ITEM IDENTIFICATION/BARE ITEM MARKING DLA LAND AND MARITIME (NOV 2011)

Unless authorized by exclusions listed below, all items shall be marked as specified in military standard (MIL-STD) 130N. The following

DLA Land and Maritime supplemental marking requirements shall take precedence in case of conflict with MIL-STD-130N.

DLA Land and Maritime Exclusion:

(a) Unless the design control document specifically cites other marking requirements, the item will be considered too small to mark under the conditions listed below (however, 52.211-9035, Marking Requirements, applies):

(1) For federal supply classes (FSCs) 5905, 5910, 5935, 5961, 5962, and 5999, items smaller than .100 inch in diameter and .250 inch in length or .100 inch square X .250 inch in length, exclusive of wire leads, will not be marked.

(2) Other FSCs managed by DLA Land and Maritime will not be marked if the item is smaller than .250 inch in diameter X .500 inch long or

.250 inch square X .500 inch long, exclusive of wire leads.

(3) Restrictions (1) and (2) above will not preclude marking of items of smaller dimensions if it is the manufacturers or vendor's standard practice to do so.

(b) No other physical item marking exclusions are authorized unless specified by MIL-STD-130N.

(End of Clause)

52.211-9094 PREPARATION FOR DELIVERY (NOV 2012)

(a) DLA stock and outside contiguous United States (OCONUS) Shipments: All orders shall be packaged to military preservation standards in accordance with military standard (MIL-STD) 2073-1D coded packaging requirements, and marked in accordance with MIL-STD-129P, Military Marking for Shipment and Storage. The supplemental palletization instruction sheet will be applicable when required and provided by the contracting officer.

(b) Direct vendor delivery (DVD) shipments:

(1) Contiguous United States (CONUS).

(i) Standard commercial in accordance with ASTM-D-3951.

(ii) Marking and barcoding in accordance with MIL-STD-129P and International Organization for Standardization (ISO)/International

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Electrotechnical Commission (IEC) 16388 shall apply for all shipments regardless of destination. (Also see clause 52.211-9010.)

(2) Purchase card orders: Packaging shall be in accordance with American Society for Testing and Materials (ASTM) D-3951 commercial packaging, which will ensure acceptance by the carrier. Marking shall be in accordance with MIL-STD-129P.

(c) Fast pay orders: The outer shipping container for fast pay DLA direct vendor delivery orders must be marked fast pay.

(d) Hazardous material: Packaging for hazardous materials shall comply with applicable requirements for performance oriented packaging contained in the Code of Federal Regulations (CFR) Titles 29, 40 and 49. All performance test requirements shall be supported by certificates and reports attesting to the date and the data results obtained from performance oriented packaging testing. The contractor, if not a self-certifier, shall be responsible for assuring that third party sources providing performance testing services are, in fact, registered with the Department of Transportation. The contractors signed certification that the packaged configuration meets CFR Title 49 requirements shall be incorporated on the Department of Defense (DD) Form 250, Material Inspection and Receiving

Report, or other related acceptance document if the DD Form 250 is not used. All certificates and reports shall be available for inspection by authorized Government representatives for a period of three years. If hazardous material will be offered for transportation by military air see clause, 52.211-9013, Shippers Declaration of Dangerous Goods.

(e) Prohibited cushioning and wrapping materials: Use of excelsior, newspaper, shredded paper (all types, including wax paper), and similar hygroscopic or non-neutral materials and all types of loose-fill materials, including polystyrene, is prohibited for application such as cushioning, fill, stuffing, and dunnage.

(f) Any questions concerning packaging may be addressed to the supply chain point of contact (see http://www.landandmaritime.dla.mil/offices/packaging).

(End of Clause)

52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007)

(a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract.

(b) Definition.

Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

(c) All wood packaging material (WPM) used to make shipments under Department of Defense (DOD) contracts and/or acquired by DOD must meet requirements of international standards for phytosanitary measures (ISPM) 15, Guidelines for Regulating Wood Packaging Materials in

International Trade. DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) wood packaging material program and WPM enforcement regulations

(see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved dunnage stamp.

(d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government."

(End of Clause)

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

52.246-9008 INSPECTION AND ACCEPTANCE AT ORIGIN (NOV 2011)

(a) Inspection and acceptance are at origin.

(b) The point of acceptance will be the point of last inspection before shipment unless otherwise indicated by the offeror.

(c) The Offeror shall indicate below the location where supplies will be inspected:

Supplies:

Plant: ___________________________________

Commercial and Government entity (CAGE) code:__________________

Street: __________________________________

City/State/Zip: ______________________________

Applicable to contract line-item numbers(s) (CLIN(s)): __________________________________

(d) The Offeror shall indicate below the location where packaging will be inspected:

Packaging:

( ) Same as for supplies or, Plant: __________________________________ CAGE Code: ___________________

Street: _________________________________

City/State/Zip: _____________________________

Applicable to CLIN(s): ___________________________________________________

(e) For CLIN(s) described by manufacturer's name/code and part number:

(1) Contractor must present evidence of performance of all quality assurance requirements specified in the contract and ensure that item will serve its intended purpose by performing examinations and tests to determine (A) completeness of item, (B) absence of rust, contamination, or deterioration, (C) correct identification, (D) absence of any damage, and (E) compliance with preparation for delivery. If the Contractor is not the manufacturer of the supplies, evidence must be furnished to establish that the supplies were produced by the manufacturer.

(2) The word "manufacturer" means the actual manufacturer of each CLIN. The Governments Quality Assurance Representative may require that evidence be furnished establishing the name and address of the plant that manufactures each CLIN to ensure that a domestic product is being supplied.

(f) For CLIN(S) designated as former Government surplus (whether described by manufacturers name/code and part number, or by Military or

Federal specification or drawing), the original package markings of each item shall be verified to previous Government contract number and part number (as specified in Defense Logistics Acquisition Directive (DLAD) 52.211-9000, Section I of the award). Any deviation from this number shall be cause for rejection of the item.

(g) Additional inspection requirements may be required, based on the evaluation of the surplus offer, by the procuring activity. Such additional requirements, if necessary, will be identified before the award.

(End of Clause)

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses 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. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or…