SPRBL118R0031.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)

SPRBL1-18-R-0031

X

2018APR04

2018MAY0704:00pm

DOA7

2018APR04 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

DOLRICA WRIGHT

(443)861-4550

DLA-ZLAA

DOLRICA.WRIGHT@DLA.MIL

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X 5 X 28

X 29 X 30

X 36

X 38

X 39

X 61

X 62

X 74

X 85

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: DOLRICA WRIGHT

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4550

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. CONTRACT TYPE: This Request for Proposal (RFP) solicitation will result in an Indefinite-Delivery Indefinite-Quantity (IDIQ), Long _____________

Term Contract (LTC), Firm Fixed Price (FFP), new and remanufactured parts, and Cost Plus Fixed Fee (CPFF), engineering services for obsolescence management.

2. ITEMS FOR PROCUREMENT: This RFP supports the Warfighter Information Network-Tactical Increment 1 (WIN-T INC 1) system. It is for 112 _____________________ new/remanufactured part NSNs and engineering services for obsolescence management for all the NSNs in the entire WIN-T INC 1 system even if not procured as new/manufactured parts. The sole and approved manufacturer for these NSNs is General Dynamics Mission Systems, Inc.

(GDMS) CAGES 67032,80063,01417,04655,090N7,0F6V7, 0HF70, 0K9X3, 0P0N7, 1GD22, 1MA11, 3N3T1, 4NN85.

A complete list of the items for acquisition is included as Attachment 0001 to this RFP (Price Evaluation Worksheet). Exhibit A-

Technical Requirements and Performance Work Statement applies to all CLINS.

3. PERIOD OF PERFORMANCE: The period of performance for any resultant contract will consist of one five-year base period and no option _____________________ periods.

4. GENERAL INSTRUCTIONS: The solicitation package includes the RFP and the following attachments and exhibit: ____________________

Exhibit A: Technical Requirements And Performance Work Statement This document provides the technical requirements and performance work statement for this procurement.

Attachment 0001: Price Evaluation Worksheet - This document provides details on the items for procurement of new and remanufactured parts, the Government Best Estimate Quantities (BEQs) provided for planning purposes only and provides space for the offeror to insert unit pricing for every quantity range and year. Engineering Services for Obsolescence Management and Resolution: Refer to Section L and

M for instructions on price input.

Attachment 0002: Delivery- This document provides detailed information regarding delivery. It provides the Government required delivery schedule for all CLINS and space for the offeror to fill in their proposed delivery schedule. In addition, this document provides the

Contract Data Requirements List (CDRL) information (data items).

Attachment 0003: Clause Fill-In Detail This attachment provides for fill-in of some clauses in the RFP. All the RFP clauses on this attachment shall be filled in when appropriate for each CLIN proposed. Not Applicable is an acceptable response.

Attachment 0004: Wage Determination - This attachment applies to the procurement of engineering services for obsolescence management.

Refer to FAR 52.222-42 Statement of Equivalent Rate for Federal Hires.

Attachment 0005: Add-On Procedures - This attachment defines the process of identifying, evaluating and adding items to the parts (new and remanufactured)and engineering services for obsolescence management in accordance with Defense Logistics Agency Directive (DLAD)

Part 6.303-2.

The solicitation and the above attachments are available for download from the Federal Business Opportunities (FedBizOpps)website located at: https://fedbizopps.gov

Refer also to Instructions, Conditions and Notices to Offerors section and Evaluation Factors for Award section, for additional information.

Prospective offerors should insert prices, complete all requirements within the RFP, and sign and upload all pages (prior to the closing date) into FedBizOpps.

5. EVALUATION FOR AWARD: The Government will award a contract from this solicitation to the responsible offeror who propose the lowest ____________________ evaluated price, and who submits a technically acceptable proposal. In order to be considered for award, an offeror must meet or exceed

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the technical acceptability standards outlined in the Evaluation Factors for Award section.

6. GUARANTEED MINIMUM: The guaranteed minimum is $12,000 and will be satisfied with the first delivery/task order. ___________________

7. CONTRACT MAXIMUM: The contract maximum is $92,900,000. The contract maximum can be reached by ordering any combination of NSNs over ________________ the five-year period of performance.

8. CLIN FIVE-YEAR BEST ESTIMATED QUANTITY (BEQ): The CLIN annual BEQs represent the Governments estimate of the total quantities to be ____________________________________________ ordered during the five-year performance period and should be used for planning purposes only. Refer to FAR 52.216-22, Indefinite

Quantity for additional information.

9. PLACING AND PROCESSING ORDERS: _____________________________

Two or more delivery/task orders, that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe, will be combined for purposes of determining range/quantity price breaks such that the Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In this event, the Contracting Officer will adjust the unit prices accordingly on the delivery orders in question. Delivery schedule/times will be unaffected by the combination of the orders as described herein.

Delivery/task orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first year and second 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.

10. WARRANTY: For new and remanufactured NSNs, refer to FAR 52.216-17 Warranty of Supplies of a Noncomplex Nature. ________

11. ACCELERATED DELIVERIES: Accelerated delivery at no additional cost to the Government is accepted and encouraged. ______________________

12. NOTABLE CLAUSES: In addition to all other terms and conditions of the RFP, offerers are urged to pay particular attention to the _______________ following clauses containing provisions and instructions for IDIQ contracts as illustrated in the Contract Clauses section:

REF TITLE

FAR 52.216-19 Order Limitations

FAR 52.216-22 Indefinite Quantity

DFARS 252.216-7006 Ordering

In supplement to DFARS 252.216-7006, Ordering, a delivery/task order shall also be considered issued when a copy has been transmitted by electronic mail.

13. Buy American Act (BAA)/Trade Agreements Act (TAA): The following BAAs or TAAs apply to some or all of the NSNs included in this ________________________________________________ solicitation. See Attachment 0003, Clause Fill-in Detail and enter the DFARS BAA/TAA clause fill-in certifications in the appropriate clauses.

The applicable clauses are:

DFARS 252.225-7000 Buy American Act Balance of Payment Program Certificate.

DFARS 252.225-7001 Buy American Act and Balance of Payments Program.

DFARS 252.225-7020 Trade Agreements Certificate.

DFARS 252.225-7021 Trade Agreements.

DFARS 252.225-7035 Buy American-Free Trade Agreements-Balance of Payments Program Certificate.

DFARS 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program.

14. Wage Determination __________________

Wage Determination 2015-4047, Revision No. 6, date of revision 01/10/2018 is included as an attachment in Section J.

15. Contractor Manpower Reporting _____________________________

Contractor Manpower Reporting is required to account for contractor services applicable to the performance of the remanufacture

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

services.

Refer to Exhibit A, Technical Requirements and Performance Work Statement, paragraph 5.7.

16. Contracting Officer Representative (COR) ________________________________________

A COR will be appointed for the engineering services for obsolescence management portion of the resultant contract.

17. Alternate Offers: DLAD Proc Note L04 Offers for Part Numbered Items is included in this solicitation. ________________

18. Addition/Deletion of Items: DLAD Proc Note L27 Addition/Deletion of Items is included in this solicitation/contract, with the ___________________________ following scope statement:

Scope Statement:

In addition to those NSNs specified in Section B, the scope of this contract includes all DLA and DoD NSNs for which General Defense

Mission Systems (GDMS), CAGE 67032 (primary CAGE), is the sole approved source for NSNs which support or are part of the Warfighter

Information Network-Tactical (WIN-T) program. Associated GDMS CAGES are 01417, 04655, 090N7, 0F6V7, 0HF70, 0K9X3, 0P0N7, 1GD22, 1MA11, 3N3T1, and 4NN85.

Refer also to Attachment 0005 Add-On Procedures - WIN-T INC 1.

19. DLAD Procurement Notes Incorporated By Reference (Dec 15 2017) ______________________________________________________________

This solicitation/contract incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

20. DLAD Technical and Quality Requirements Incorporated By Reference (Dec 01 2017) ________________________________________________________________________________

This solicitation/contract incorporates one or more DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality Requirement may be accessed electronically at https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

21. COVERED DEFENSE INFORMATION (CDI) _________________________________

Note regarding DFARS 252.204-7008 and DFARS 252.204-7012: The Government not including or identifying CDI at this time does not constitute a lack of CDI for this solicitation/award.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE: See Attachment 0001 for a list of required new and remanufactured parts and insert proposed pricing using this Attachment.

*** END OF NARRATIVE B0001 ***

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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

1000 ORDERING YEAR 1 HARDWARE $ $ ________________________ ______________ __________________

COMMODITY NAME: HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

HARDWARE________

Procurement of Warfighter Information Network-

Tactical(WIN-T) Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1200 ORDERING YEAR 1 EVALUATION $ __________________________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

EVALUATION__________

Evaluation of required remanufactured parts for

Warfighter Information Network Tactical (WINT)

Increment 1(Inc 1)in accordance with Section J, Exhibit A, titled Technical Requirements and

Performance Work Statement. For NSN and pricing

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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

information, see Section J, Attachment 0001 Price

Evaluation Worksheet.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A, 6565 Surveillance Loop, Bld 6001, Aberdeen

Proving Ground, MD 21005-1846

(End of narrative F001)

1400 ORDERING YEAR 1 REMANUFACTURE $ $ _____________________________ ______________ __________________

COMMODITY NAME: REMANUFACTURE

CLIN CONTRACT TYPE:

Firm Fixed Price

REMANUFACTURE_____________

Remanufacture of Warfighter Information Network-

Tactical(WIN-T)Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B003)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

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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

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1601 ORDERING YEAR 1 MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing not required at this time. As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement.

(End of narrative B001)

Report all contractor labor hours(including subcontractor labor hours) required for performance of services in accordance with the Exhibit A, paragraph 5.7, Contracting Manpower Reporting. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY),report the labor executed during the period of performance from 1 October through 30

September by 31 October of each calendar year.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery for Contractor Manpower Reporting(CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

1701 ORDERING YEAR 1 ENGINEERING SERVICES OBSOLESCENCE _________________________________________________

REPORTING $ _________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing Engineering Services for Obsolescence_______________________________________________

Management__________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The offeror shall submit $6,210,000

($6.21 million) as a plug estimate for each year of Engineering Services in this section, as detailed in Section L, Pricing of this RFP.

(End of narrative B002)

Please disregard CLIN CONTRACT TYPE above.

CLIN CONTRACT TYPE: Cost Plus Fixed Fee Completion

(End of narrative B003)

Engineering Services Obsolescence Reporting___________________________________________

The Contractor shall deliver four(4)CDRLS in a year in accordance with ELIN A001. Before issuing an order, the Government will request a proposal and negotiate labor hours/mix and costs under this CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A 6565 Surveillance Loop, Bld 6001, Aberdeen Proving

Ground, MD 21005-1846

(End of narrative F001)

2000 ORDERING YEAR 2 HARDWARE $ $ ________________________ ______________ __________________

COMMODITY NAME: HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

HARDWARE________

Procurement of Warfighter Information Network-

Tactical(WIN-T) Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B001)

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2200 ORDERING YEAR 2 EVALUATION $ __________________________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

EVALUATION__________

Evaluation of required remanufactured parts for

Warfighter Information Network Tactical (WINT)

Increment 1(Inc 1)in accordance with Section J, Exhibit A, titled Technical Requirements and

Performance Work Statement. For NSN and pricing information, see Section J, Attachment 0001 Price

Evaluation Worksheet.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A, 6565 Surveillance Loop, Bld 6001, Aberdeen

Proving Ground, MD 21005-1846

(End of narrative F001)

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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

2400 ORDERING YEAR 2 REMANUFACTURE $ $ _____________________________ ______________ __________________

COMMODITY NAME: REMANUFACTURE

CLIN CONTRACT TYPE:

Firm Fixed Price

REMANUFACTURE_____________

Remanufacture of Warfighter Information Network-

Tactical(WIN-T)Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B003)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2601 ORDERING YEAR 2 MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing not required at this time. As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement.

(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

Report all contractor labor hours(including subcontractor labor hours) required for performance of services in accordance with the Exhibit A, paragraph 5.7, Contracting Manpower Reporting. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY),report the labor executed during the period of performance from 1 October through 30

September by 31 October of each calendar year.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery for Contractor Manpower Reporting(CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

2701 ORDERING YEAR 2 ENGINEERING SERVICES OBSOLESCENCE _________________________________________________

REPORTING $ _________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing Engineering Services for Obsolescence_______________________________________________

Management__________

The offeror shall submit $6,210,000

($6.21 million) as a plug estimate for each year of Engineering Services in this section, as detailed in Section L, Pricing of this RFP.

(End of narrative B002)

Please disregard CLIN CONTRACT TYPE above.

CLIN CONTRACT TYPE: Cost Plus Fixed Fee Completion

(End of narrative B003)

Engineering Services Obsolescence Reporting___________________________________________

The Contractor shall deliver four(4)CDRLS in a year in accordance with ELIN A001. Before issuing an order, the Government will request a proposal and

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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

negotiate labor hours/mix and costs under this CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A 6565 Surveillance Loop, Bld 6001, Aberdeen Proving

Ground, MD 21005-1846

(End of narrative F001)

3000 ORDERING YEAR 3 HARDWARE $ $ ________________________ ______________ __________________

COMMODITY NAME: HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

HARDWARE________

Procurement of Warfighter Information Network-

Tactical(WIN-T) Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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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

3200 ORDERING YEAR 3 EVALUATION $ __________________________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

EVALUATION__________

Evaluation of required remanufactured parts for

Warfighter Information Network Tactical (WINT)

Increment 1(Inc 1)in accordance with Section J, Exhibit A, titled Technical Requirements and

Performance Work Statement. For NSN and pricing information, see Section J, Attachment 0001 Price

Evaluation Worksheet.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A, 6565 Surveillance Loop, Bld 6001, Aberdeen

Proving Ground, MD 21005-1846

(End of narrative F001)

3400 ORDERING YEAR 3 REMANUFACTURE $ $ _____________________________ ______________ __________________

COMMODITY NAME: REMANUFACTURE

CLIN CONTRACT TYPE:

Firm Fixed Price

REMANUFACTURE_____________

Remanufacture of Warfighter Information Network-

Tactical(WIN-T)Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B003)

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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:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3601 ORDERING YEAR 3 MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing not required at this time. As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement.

(End of narrative B001)

Report all contractor labor hours(including subcontractor labor hours) required for performance of services in accordance with the Exhibit A, paragraph 5.7, Contracting Manpower Reporting. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY),report the labor executed during the period of performance from 1 October through 30

September by 31 October of each calendar year.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery for Contractor Manpower Reporting(CMR) is electronic at secure Army data collection site web

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

address: https://cmra.army.mil.

(End of narrative F001)

3701 ORDERING YEAR 3 ENGINEERING SERVICES OBSOLESCENCE _________________________________________________

REPORTING $ _________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing Engineering Services for Obsolescence_______________________________________________

Management__________

The offeror shall submit $6,210,000

($6.21 million) as a plug estimate for each year of Engineering Services in this section, as detailed in Section L, Pricing of this RFP.

(End of narrative B002)

Please disregard CLIN CONTRACT TYPE above.

CLIN CONTRACT TYPE: Cost Plus Fixed Fee Completion

(End of narrative B003)

Engineering Services Obsolescence Reporting___________________________________________

The Contractor shall deliver four(4)CDRLS in a year in accordance with ELIN A001. Before issuing an order, the Government will request a proposal and negotiate labor hours/mix and costs under this CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A 6565 Surveillance Loop, Bld 6001, Aberdeen Proving

Ground, MD 21005-1846

(End of narrative F001)

4000 ORDERING YEAR 4 HARDWARE $ $ ________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

HARDWARE________

Procurement of Warfighter Information Network-

Tactical(WIN-T) Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4200 ORDERING YEAR 4 EVALUATION $ __________________________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

EVALUATION__________

Evaluation of required remanufactured parts for

Warfighter Information Network Tactical (WINT)

Increment 1(Inc 1)in accordance with Section J, Exhibit A, titled Technical Requirements and

Performance Work Statement. For NSN and pricing information, see Section J, Attachment 0001 Price

Evaluation Worksheet.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A, 6565 Surveillance Loop, Bld 6001, Aberdeen

Proving Ground, MD 21005-1846

(End of narrative F001)

4400 ORDERING YEAR 4 REMANUFACTURE $ $ _____________________________ ______________ __________________

COMMODITY NAME: REMANUFACTURE

CLIN CONTRACT TYPE:

Firm Fixed Price

REMANUFACTURE_____________

Remanufacture of Warfighter Information Network-

Tactical(WIN-T)Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B003)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4601 ORDERING YEAR 4 MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing not required at this time. As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement.

(End of narrative B001)

Report all contractor labor hours(including subcontractor labor hours) required for performance of services in accordance with the Exhibit A, paragraph 5.7, Contracting Manpower Reporting. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY),report the labor executed during the period of performance from 1 October through 30

September by 31 October of each calendar year.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery for Contractor Manpower Reporting(CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

4701 ORDERING YEAR 4 ENGINEERING SERVICES OBSOLESCENCE _________________________________________________

REPORTING $ _________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing Engineering Services for Obsolescence_______________________________________________

Management__________

The offeror shall submit $6,210,000

($6.21 million) as a plug estimate for each year of Engineering Services in this section, as

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

detailed in Section L, Pricing of this RFP.

(End of narrative B002)

Please disregard CLIN CONTRACT TYPE above.

CLIN CONTRACT TYPE: Cost Plus Fixed Fee Completion

(End of narrative B003)

Engineering Services Obsolescence Reporting___________________________________________

The Contractor shall deliver four(4)CDRLS in a year in accordance with ELIN A001. Before issuing an order, the Government will request a proposal and negotiate labor hours/mix and costs under this CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A 6565 Surveillance Loop, Bld 6001, Aberdeen Proving

Ground, MD 21005-1846

(End of narrative F001)

5000 ORDERING YEAR 5 HARDWARE $ $ ________________________ ______________ __________________

COMMODITY NAME: HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

HARDWARE________

Procurement of Warfighter Information Network-

Tactical(WIN-T) Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B001)

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:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5200 ORDERING YEAR 5 EVALUATION $ __________________________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

EVALUATION__________

Evaluation of required remanufactured parts for

Warfighter Information Network Tactical (WINT)

Increment 1(Inc 1)in accordance with Section J, Exhibit A, titled Technical Requirements and

Performance Work Statement. For NSN and pricing information, see Section J, Attachment 0001 Price

Evaluation Worksheet.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A, 6565 Surveillance Loop, Bld 6001, Aberdeen

Proving Ground, MD 21005-1846

(End of narrative F001)

5400 ORDERING YEAR 5 REMANUFACTURE $ $ _____________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: REMANUFACTURE

CLIN CONTRACT TYPE:

Firm Fixed Price

REMANUFACTURE_____________

Remanufacture of Warfighter Information Network-

Tactical(WIN-T)Increment 1(Inc 1)Spares and

Remanufacture in accordance with Section J, Exhibit

A, titled Technical Requirements and Performance

Work Statement. For NSN and pricing information, see

Section J, Attachment 0001 Price Evaluation

Worksheet.

(End of narrative B003)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECH REQ AND PWS DOC

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5601 ORDERING YEAR 5 MANPOWER REPORTING $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing not required at this time. As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement.

(End of narrative B001)

Report all contractor labor hours(including

22 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

subcontractor labor hours) required for performance of services in accordance with the Exhibit A, paragraph 5.7, Contracting Manpower Reporting. Fill out all required data in the secure Army data collection site:

https://cmra.army.mil. For each Government Fiscal

Year (FY),report the labor executed during the period of performance from 1 October through 30

September by 31 October of each calendar year.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery for Contractor Manpower Reporting(CMR) is electronic at secure Army data collection site web address: https://cmra.army.mil.

(End of narrative F001)

5701 ORDERING YEAR 5 ENGINEERING SERVICES OBSOLESCENCE _________________________________________________

REPORTING $ _________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Pricing Engineering Services for Obsolescence_______________________________________________

Management__________

The offeror shall submit $6,210,000

($6.21 million) as a plug estimate for each year of Engineering Services in this section, as detailed in Section L, Pricing of this RFP.

(End of narrative B002)

Please disregard CLIN CONTRACT TYPE above.

CLIN CONTRACT TYPE: Cost Plus Fixed Fee Completion

(End of narrative B003)

Engineering Services Obsolescence Reporting___________________________________________

The Contractor shall deliver four(4)CDRLS in a year in accordance with ELIN A001. Before issuing an order, the Government will request a proposal and negotiate labor hours/mix and costs under this CLIN.

23 87

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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

(End of narrative B001)

Deliveries or Performance _________________________

SHIP TO:

(W15P7T) Army Contracting Command, ACC-APG, Division

A 6565 Surveillance Loop, Bld 6001, Aberdeen Proving

Ground, MD 21005-1846

(End of narrative F001)

9000 BASIC CLIN FOR ELIN ___________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

Form 1423, included as part of Exhibit A, located in

Section J.

(End of narrative A001)

A001 SOURCE DATA FOR FORECASTING DIMINISHING MFG ___________________________________________

SOURCES $ ** NSP ** $ ** NSP ** _______ ______________ __________________

COMMODITY NAME: DMSMS DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SEE EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P7T) SR W6QK ACC-APG

HQ CECOM CONTRACTING CENTER

6565 SURVEILLANCE LOOP

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Reference No. of Document Being Continued

MOD/AMD

ABERDEEN PROVING GROUND

MARYLAND, 21005-1846

B001 SCIENTIFIC & TECHNICAL REPORTS $ ** NSP ** $ ** NSP ** ______________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SEE EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking are not applicable to Data Item

B001

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

SEE DD-1423 for CDRL delivery and frequency requirements, included in Exhibit A.

(End of narrative F001)

B002 TECHNICAL REPORT, STUDY/SERVICES $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SEE EXHIBIT A

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking are not applicable to Data Item

B002

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

See DD-1423 for CDRL frequency and delivery requirements, included in Exhibit A.

(End of narrative F001)

26 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

L&M PROC NOTE 216-9009 ESTIMATED TOTAL QUANTITY (SEPT 2015)___________________________________________________________

(a) The estimated total quantity the Government expects to order during each contract year is as follows:

Listed in Attachment 0001 Price Evaluation Worksheet______________________________________________________

(b) In the event that this solicitation provides for a partial set-aside, the estimated total quantity for the set-aside portion is as provided in the clause entitled "Set-Aside Portion" located in Section I of the solicitation.

Note: It is anticipated that the quantities listed will remain constant for any additional option periods as provided elsewhere in this contract.

*** END OF NARRATIVE B0002 ***

L&M Proc Note 252-3 DLAD Procurement Notes Incorporated By Reference (Nov 2016)_______________________________________________________________________________

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

*** END OF NARRATIVE B0003 ***

27 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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/ or https://www.acquisition.gov/

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

DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

1)C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

2)C03 Contractor Retention of Supply Chain Traceability Documentation (SEP 2016)

3)C04 Unused Former Government Surplus Property (DEC 2016)

4)C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

5)C20 Vendor Shipment Module(VSM) (AUG 2017)

*** END OF NARRATIVE C0001 ***

28 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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/ or https://www.acquisition.gov/

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 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE________________________________________________

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

1)E05 Product Verification Testing (SEP 2016)

*** END OF NARRATIVE E0001 ***

E06 Inspection and Acceptance at Origin (SEP 2016)

The contractor shall indicate the location where supplies will be inspected:

Commercial and Government Entity (CAGE) code:___________________________________

Address:_____________________________________________________________________

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

The contractor shall indicate the location where packaging will be inspected:

( ) Same as for supplies OR

CAGE code: __________________________________________________________________

Address: _____________________________________________________________________

Applicable to CLIN(s): __________________________________________________________

*** END OF NARRATIVE E0002 ***

29 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

L&M Proc Note 211-9049 TIME OF DELIVERY INCREMENTAL DELIVERY (JUNE 2015)___________________________________________________________________________

(a) Offers in response to this solicitation will be evaluated as specified in the solicitation.