SPRBL120Q0072.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SPRBL1-20-Q-0072 2020JUN09

MEGAN N. LUBER (443)861-4531

MEGAN.LUBER@DLA.MIL

2020JUN24

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

X

X 100

334220

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 80

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MEGAN N. LUBER

Buyer Office Symbol/Telephone Number: DSCC-ZLAB/(443)861-4531

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This request for proposal will result in a 5-year Firm-Fixed-Price (FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) Contract under FAR Part 13.5 for the four commercial items below. The proposed contract will consist of one five-year base period and no option years.

NOMENCLATURE: Circuit Card Assembly Interface

NSN: 5998-01-456-4410

P/N: A3316745-1

NOMENCLATURE: Circuit Card Assembly VAA Power Supply

NSN: 5998-01-581-7212

P/N: A3332140-1

NOMENCLATURE: Electronics Components Assembly - Power Control

NSN: 5998-01-523-0005

P/N: A3256597-1

NOMENCLATURE: Cable Assembly, Flexible - Rear Cover RT

NSN: 5995-01-461-7150

P/N: A3266335-1

2. This will be a 100% Small Business Set-Aside.

3. First Article Testing (FAT) is required for this acquisition. Refer to Exhibit A Technical Requirements Document for additional information.

4. Military Packaging and Marking for Shipment and Storage are specified within the Technical Requirements Document.

5. Packaging, inspection, acceptance, and FOB points are stated at the Contract Line Item Number (CLIN) level.

6. The SHIP TO address for the resultant contract will be:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND, PA 17070-5002

7. This solicitation sets forth instructions to offerors and evaluation factors for award. The Government will award a contract from this solicitation on a CLIN by CLIN basis, to the responsible offeror who proposes the lowest evaluated price, and who submits a technically acceptable proposal. In order to be considered for award, an offeror must meet or exceed the technical acceptability standards outlined in the Evaluation Factors for Award section.

8. Offerors will be evaluated on a CLIN-by-CLIN basis, based on the evaluation criteria identified in the Evaluation Factors for Award section of this solicitation. Therefore, this solicitation may result in the award of more than one contract. However, only one awardee will be selected per CLIN/NSN.

In the event that the evaluation results in a single award for all NSNs, the guaranteed minimum for that contract will be $669,000.00 and the contract maximum for that contract will $6,999,000.00. If evaluation results in the award of more than one contract, then the guaranteed minimums of all awarded contracts will not exceed $669,000.00 in total, and the contract maximums will not exceed

$6,999,000.00 in total.

9. Guaranteed Minimum: Each contract shall have one guaranteed minimum, which shall equal the sum of the awarded CLIN minimum values not to exceed $669,000.00. The total guaranteed minimum can be satisfied by ordering any combination of NSNs over the 5-year term of the contract. See Attachment 0006 for the CLIN minimum and maximum details.

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SPRBL1-20-Q-0072

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

10. Contract Maximum: Each contract shall have one contract maximum, which shall be equal to the sum of the awarded CLIN maximum values.

The contract maximum can be reached by ordering any combination of NSNs over the five-year period of performance. Each contract shall have one contract maximum, which shall be equal to the sum of the awarded CLIN maximum values.

11. 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. See Attachment 0006.

12. 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

13. Accelerated and partial delivery to the Government is accepted and encouraged at no additional cost to the Government.

14. The Contractor shall provide a one year no-cost commercial warranty for the items on this contract. The Contractor shall warrant the items ordered for a period of 12 months from Government acceptance on DD250.

15. 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. Applicable version is dated

June 1, 2020.

16. Full text of DLA Technical and Quality Master List of Requirements may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Technical and Quality Master List of Requirements. Applicable version is dated May 18, 2020.

17. This procurement is being managed through the Beta System for Award Management (SAM). All documents and proposals must be submitted through the Beta System for Award Management site. Submissions may be emailed to Megan.Luber@dla.mil, if submission through the Beta

System for Award Management (Beta SAM) is not successful or as a backup to the Beta SAM submission, and an email confirmation will be provided upon receipt.

18. The URL for Beta SAM is https://beta.sam.gov/ . The use of hyperlinks in proposals is prohibited. Offerors need to have a current profile at the System for Award Management (SAM)(https://www.sam.gov ) in order to submit proposals.

19. If you have any questions about this request for proposal, please contact the Contracting Specialist Megan Luber at

Megan.Luber@dla.mil.

*** END OF NARRATIVE A0001 ***

Full text of DLA Technical and Quality Master List of Requirements may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Technical and Quality Master List of Requirements. The following technical and quality notes apply:

T/Q STO RQ032: EXPORT CONTROL OF TECHNICAL DATA:

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

(ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of

State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.

The Defense Logistics Agency (DLA) limits distribution of export-controlled technical data to DLA contractors that have an approved

US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export Controlled

Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/HQ/LogisticsOperations/EnhancedValidation/

To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order

3 80

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

for an ineligible offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export controlled data.

Once JCP Active Status has been confirmed for a vendor, the technical data will be sent through DoD SAFE. Please submit the request for technical data and proof of JCP Certification to Megan Luber, Contracting Specialist, Megan.Luber@dla.mil.

*** END OF NARRATIVE A0002 ***

4 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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 BASIC CLIN FOR ELIN ___________________

A001 HARDWARE DATA ITEM - NOT PRICED $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

Scientific and Technical Reports: Configuration

Management in accordance with Exhibit A - Technical

Requirements Document.

(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

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

B001 HARDWARE DATA ITEM - NOT PRICED $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: OBSOLESCENCE STATUS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Scientific and Technical Reports: Obsolescence Status

Report in accordance with Exhibit A - Technical

Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

5 80

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 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

C001 HARDWARE DATA ITEM - NOT PRICED $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: PRODUCTION EVALUATION (PE)

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data Package Review Report: Production

Evaluation (PE) in accordance with Exhibit A -

Technical Requirements Document.

(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

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

D001 HARDWARE DATA ITEM - NOT PRICED $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE QUAL TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Scientific and Technical Reports: First Article

6 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Qualification Test Plan in accordance with Exhibit A -

Technical Requirements Document.

Within the First Article Qualification Test Plan specify the NSN(s) applicable and included within the plan.

(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

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

E001 HARDWARE DATA ITEM - NOT PRICED $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Scientific and Technical Reports: First Article Test

Report in accordance with Exhibit A - Technical

Requirements Document.

Within the First Article Test Report specify the

NSN(s) applicable and included within the report.

(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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Page of

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

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

1001 PRODUCTION QUANTITY YEAR ONE $ ____________________________ __________________

See Range Pricing

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2758 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

1002 PRODUCTION QUANTITY YEAR ONE $ ____________________________ __________________

See Range Pricing

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

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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 ____ __ __________

1 100 $

101 300 $

301 506 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

1003 PRODUCTION QUANTITY YEAR ONE $ ____________________________ __________________

See Range Pricing

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 60 $

61 117 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

9 80

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: 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

1004 PRODUCTION QUANTITY YEAR ONE $ ____________________________ __________________

See Range Pricing

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2795 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

2001 PRODUCTION QUANTITY YEAR TWO $ ____________________________ __________________

See Range Pricing

10 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2758 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

2002 PRODUCTION QUANTITY YEAR TWO $ ____________________________ __________________

See Range Pricing

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 506 $

Packaging and Marking _____________________

11 80

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:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

2003 PRODUCTION QUANTITY YEAR TWO $ ____________________________ __________________

See Range Pricing

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 60 $

61 117 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

12 80

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

2004 PRODUCTION QUANTITY YEAR TWO $ ____________________________ __________________

See Range Pricing

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2795 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

3001 PRODUCTION QUANTITY YEAR THREE $ ______________________________ __________________

See Range Pricing

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

13 80

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 ____ __ __________

1 500 $

501 1500 $

1501 2758 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

3002 PRODUCTION QUANTITY YEAR THREE $ ______________________________ __________________

See Range Pricing

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 506 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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: 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

3003 PRODUCTION QUANTITY YEAR THREE $ ______________________________ __________________

See Range Pricing

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 60 $

61 117 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

3004 PRODUCTION QUANTITY YEAR THREE $ ______________________________ __________________

See Range Pricing

15 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2795 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

4001 PRODUCTION QUANTITY YEAR FOUR $ _____________________________ __________________

See Range Pricing

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2758 $

Packaging and Marking _____________________

16 80

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:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

4002 PRODUCTION QUANTITY YEAR FOUR $ _____________________________ __________________

See Range Pricing

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 506 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

17 80

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

4003 PRODUCTION QUANTITY YEAR FOUR $ _____________________________ __________________

See Range Pricing

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 60 $

61 117 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

4004 PRODUCTION QUANTITY YEAR FOUR $ _____________________________ __________________

See Range Pricing

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

18 80

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 ____ __ __________

1 500 $

501 1500 $

1501 2795 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

5001 PRODUCTION QUANTITY YEAR FIVE $ _____________________________ __________________

See Range Pricing

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2758 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

19 80

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: 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

5002 PRODUCTION QUANTITY YEAR FIVE $ _____________________________ __________________

See Range Pricing

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 300 $

301 506 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

5003 PRODUCTION QUANTITY YEAR FIVE $ _____________________________ __________________

See Range Pricing

20 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 60 $

61 117 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

5004 PRODUCTION QUANTITY YEAR FIVE $ _____________________________ __________________

See Range Pricing

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1500 $

1501 2795 $

Packaging and Marking _____________________

21 80

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:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

6001 FIRST ARTICLE QUANTITY 3 EA $ $ ______________________ ______________ __________________

NSN: 5998-01-456-4410

COMMODITY NAME: CCA - INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3316745-1

First Article Test LOT 3 ea required. See Exhibit A -

Technical Requirements Document for additional detail.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 235

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

22 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0240

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

6002 FIRST ARTICLE QUANTITY 3 EA $ $ ______________________ ______________ __________________

NSN: 5998-01-581-7212

COMMODITY NAME: CCA - VAA POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3332140-1

First Article Test LOT 3 ea required. See Exhibit A -

Technical Requirements Document for additional detail.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 235

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0240

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

23 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

6003 FIRST ARTICLE QUANTITY 3 EA $ $ ______________________ ______________ __________________

NSN: 5998-01-523-0005

COMMODITY NAME: ELEC COMPONENTS ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3256597-1

First Article Test LOT 3 ea required. See Exhibit A -

Technical Requirements Document for additional detail.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 235

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0240

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

6004 FIRST ARTICLE QUANTITY 3 EA $ $ ______________________ ______________ __________________

NSN: 5995-01-461-7150

COMMODITY NAME: CABLE ASSEMBLY, FLEXIBLE

24 80

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3266335-1

First Article Test LOT 3 ea required. See Exhibit A -

Technical Requirements Document for additional detail.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000601C

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 235

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0240

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

25 80

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Full text of procurement notes may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Directive (DLAD)

Procurement Notes.

The following procurement notes apply:

C01 Superseded Part Numbered Items (SEP 2016)

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

C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Correction of Nonconforming Packaging or Marking (MAY 2020)

*** END OF NARRATIVE C0001 ***

C04 Unused Former Government Surplus Property (DEC 2016)

To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes_____ No_____

The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.).

Yes_____ No_____

The material conforms to the revision letter/number, if any is cited.

Yes_____ No_____ Unknown_____ If No, the revision does not affect form, fit, function, or interface. Yes_____ No_____ Unknown_____. _

The material was manufactured by:

(Name):_______________________________________________________

(Address):____________________________________________________

(2) The offeror currently possesses the material Yes_____ No_____

If yes, the offeror purchased the material from a Government selling agency or other source. Yes_____ .No_____ If yes, provide the following:

Government Selling Agency:____________________________________

Contract Number:______________________________________________

Contract Date: (Month, Year):_________________________________

Other Source: ________________________________________________

Address:______________________________________________________

Date Acquired: (Month/Year)___________________________________

(3) The material has been altered or modified. Yes No_____

If Yes, the offeror must provide the name of the company that performed the alteration or modification and attach or forward to the contracting officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes_____ No_____

If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes_____ No_____;

and (ii) the offeror must provide information on the company that reconditioned the material with the certifications and attach or forward to the contracting officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard. The material contains cure-dated components. Yes_____ No_____

If Yes, (i) the price includes replacement of cure-dated components. Yes_____ No_____; and (ii) provide cure date to the contracting _ officer.

(5)The material has data plates attached. Yes_____ No_____

If Yes, the offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the contracting officer. ___________________________

(6) The offered material is in its original package. Yes_____ No_____

If yes, the offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the

26 80

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

contracting officer a copy or facsimile of original package markings:

Contract Number:_____________________________________________

NSN:_________________________________________________________

CAGE Code:___________________________________________________

Part Number: ________________________________________________

Other Markings/Data__________________________________________

(7) The offeror has supplied this same material (National Stock Number) to the Government before. Yes_____ No_____

If Yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes_____

No_____ ; and (ii) state below the Government Agency and contract number under which the material was previously provided: _

Agency:______________________________________________________

Contract Number:_____________________________________________

(8) The material is manufactured in accordance with a specification or drawing.

Yes_____ No_____

If Yes, (i) the specification/drawing is in the possession of the offeror. Yes_____ No_____; and (ii) the offeror has stated the _ applicable information below, or forwarded a copy or facsimile to the contracting officer. Yes No __

Specification/Drawing Number________________________________

Revision (if any):__________________________________________

Date:_______________________________________________________

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects. Yes_____ No_____

If Yes, (i) material has been re-preserved. Yes_____ No_____; (ii) material has been repackaged. Yes_____ No_____; (iii) percentage of material that has been inspected is _____%; and/or (iv) number of items inspected is_____; and (v) a written report was prepared. ______

Yes_____ No_____ ; and if Yes, the offeror has attached the written report or forwarded it to the contracting officer. Yes_____ _

No_____

The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, Inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror has attached or forwarded to the contracting officer one of the following, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

______For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

______For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

______When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number. (This information has already been provided in paragraph (c)(6) of this clause. Yes_____ No _____.) ______

______When none of the above are available, other information to demonstrate that the offered material was previously owned by the

Government. Describe and/or attach.

This only applies to offers of Government surplus material. Offers of commercial surplus, manufacturers overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered

Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used. End items furnished under any contract award to the offeror furnishing the samples can include the returned samples, and all acceptable end items will have a configuration identical to the samples. If specific tests of the samples' performance are made by the Government, the offeror will be furnished the results of such tests prior to a contract being entered into. In addition to any other inspection examinations and tests required by the contract, the performance of the end items will be required to be as good as that of the samples submitted.

In the event of award, the contractor will be responsible for providing material that is in full compliance with all requirements in the contract or order. The surplus material to be furnished must meet the requirements of the current contract or order, whether or not the material met Government requirements in existence at the time the material was initially manufactured or sold to the Government. If higher-level contract quality requirements apply to the material being acquired, those requirements do not apply to surplus material furnished under this contract.

*** END OF NARRATIVE C0002 ***

27 80

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

Full text of DLA Technical and Quality Master List of Requirements may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Technical and Quality Master List of Requirements.

The following technical and quality notes apply:

T/Q STO RP001 - DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

T/Q STO RQ017 - PHYSICAL IDENTIFCATION/BARE ITEM MARKING

*** END OF NARRATIVE D0001 ***

INSPECTION AND ACCEPTANCE

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

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

Full text of procurement notes may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Directive (DLAD)

Procurement Notes.

The following procurement notes apply:

E06 Inspection and Acceptance at Source (JUN 2018)

Inspection and acceptance are at source. The place of acceptance is the location where the Government conducts the last inspection before shipment, unless the contractor indicated a different physical location for acceptance below.

The contractor shall indicate the location where supplies will be inspected, if different from the production location:

Commercial and Government Entity (CAGE) code:

Applicable to contract line item…