SPRHA425R0144 CUI.pdf

PDF 1 MB Posted Feb 13, 2025

Attached to: F-16 Electrical Component, Circuit Card Assemblies Federal contract opportunity
Solicitation number: SPRHA4-25-R-0144
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Feb 13, 2025

This is a Request for Proposal (RFP) issued by DLA Aviation - Ogden for F-16 electrical components and circuit card assemblies. The solicitation is restricted to Raytheon (CAGE 96214) as the qualified source, with proposals due by May 1, 2025.

The RFP requires various F-16 electrical components including chassis, circuit card assemblies, and power supplies across multiple line items. Key items include F-16 chassis electrical (NSN 5975-01-388-0807), circuit card assemblies (NSN 5998-01-456-6014, 5998-01-548-4188, 5998-01-548-4190), and power supplies (NSN 6130-01-457-1188). This is a rated DO-A1 order under DPAS with a mix of USAF and FMS requirements, where FMS quantities account for approximately 10% of total quantities. The acquisition uses the NAICS code 334412 with a size standard of 750 employees. Early and partial deliveries are acceptable at no additional cost. The award will be evaluated primarily on price, with all non-price factors being significantly less important than price when combined. Suppliers must comply with various quality requirements including ISO 9001:2015 and provide full supply chain traceability documentation.

View the file

Other files for this federal contract opportunity

Other files attached to F-16 Electrical Component, Circuit Card Assemblies, newest first.
File	Type	Posted
SPRHA425R0144_______0001 CUI.pdf	PDF	Apr 29, 2025
EDR_0694.pdf	PDF	Feb 13, 2025
CDRL_CPP.pdf	PDF	Feb 13, 2025
Pkg_SOW.pdf	PDF	Feb 13, 2025

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

SPRHA4-25-R-0144

6.SOLICITATION ISSUE DATE

13 FEB 2025

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334412

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This acquisition is restricted to qualified source(s): Raytheon (CAGE 96214) Award can be made to a vendor; part(s) must be manufactured by a qualified source.

Less than a truckload shipment is acceptable and authorized.

Early and partial deliveries are acceptable at no increase in cost to the Government.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

SPRHA4

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Bare Printed Circuit Board Manufacturing

9. (Agency Use) Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

1-MAY-2025 11:59PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

BUYER: Michelle L Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

Controlled by: DLA Aviation Ogden Controlled By: AUB

CUI Category: Contract Use Distribution/ Dissemination Control: FEDCON

POC: michelle.mihu@us.af.mil

CUI

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 1 MAY 2025 11:59 PM

SOLICITATION NUMBER SPRHA425R0144

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Michelle L Mihu/DLA

DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB

6051 GUM LANE BLDG 1225

HILL AIR FORCE BASE UT 84056-5820

SPRHA4-25-R-0144

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This Request for Proposal is a mix of USAF and FMS requirements. Typically, there is more fluctuation in FMS requirements, which means there is a higher chance the FMS quantities may be reduced or eliminated completely on the resulting award.

The FMS quantities account for approximately 10% of the quantities needed (see Section B).

NOTE: All delivery schedules listed as ARO days will be converted to hard dates on the resulting award.

ON TIME DELIVERY IMPROVEMENT

In accordance with the 448th Supply Chain Management Wing (448th SCMW), Air Force Sustainment Center Contracting Directorate (AFSC/OK) and Defense Logistics Agency (DLA) Aviation Contracting On-Time Delivery (OTD) Improvement Initiative. DLA Contracting has established the following OTD requirements with the intent to improve OTD.

As detailed in section B of the Solicitation, the government has developed a Required Delivery Schedule (RDS), which is reflective of the customer need date as well as projected Production Lead Time (PLT). The government RDS considered such factors as historical data and active contracts. In developing your response, the government requests your company review the RDS provided and propose an achievable delivery schedule based on your internal PLT review.

With input from suppliers, the Contracting Officer may negotiate an updated RDS representative of all factors stated above along with any new information that may become available.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

37 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5975-01-388-0807 WF

F-16 CHASSIS,ELECTRICAL-

Rigid enclosure for the electronic circuitry including motherboard of the MMC.

Manufacturer Part Number 96214 3129301-3 Associated Document(s) Line Item(s)

FD20202500144 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 __ ____

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 37 EA 16 MAY 2028

Proposed Delivery

A FB2029 37 EA

Item No.

NSN: 5998-01-456-6014 WF

F-16 CIRCUIT CARD ASSEMBLY

Controls input/output function as a general purpose controller special metals, beryllium, plastics, solder, microcircuits Manufacturer Part Number

96214 3147493-805 Associated Document(s) Line Item(s)

FD20202500147 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

CLIN ACRN ACRN Total

0002AA AA

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500147 0001

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAB Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 28 EA 10 MAR 2029

Proposed Delivery

A FB2029 28 EA

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AB AC

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500075 0001

Priority: R

Limitations of Liability: High Value Item

Foreign Military Sales :FMS Case:SN-D-QAW Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAB DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 3 EA 31 MAR 2027 DSNA5442985106 / PRI: 3

Proposed Delivery

* DSN009 3 EA

Item No.

NSN: 5998-01-456-6016 WF

F-16 CIRCUIT CARD ASSEMBLY

general purpose controller with input/output functions to transfer digital data special metals, plastics, beryllium, microcircuits Manufacturer Part Number 96214 3147494-805 Associated Document(s) Line Item(s)

FD20202500160 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

32 EA

CLIN ACRN ACRN Total

0003AA AA

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500160 0001

Priority: R

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 32 EA 31 MAR 2027

Proposed Delivery

A FB2029 32 EA

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AB AD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401127 0001

Priority: R

Limitations of Liability: High Value Item

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAD DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42345123 / PRI: 13

Proposed Delivery

* DJO002 2 EA

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AC AC

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401127 0003

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAD DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 2 EA 31 MAR 2027 DSNA5442985107 / PRI: 13

Proposed Delivery

* DSN009 2 EA

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AD AB

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400556 01 0001

Priority: R

Limitations of Liability: High Value Item

Foreign Military Sales :FMS Case:MO-D-SAH Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 PAD DMOO00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DMO001 1 EA 31 MAR 2027 DMO05440585103 / PRI:

Proposed Delivery

* DMO001 1 EA

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AE AG

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400556 01 0001AA

Priority: R

Limitations of Liability: High Value Item

Title Number Date Tailoring

Foreign Military Sales :FMS Case:BU-D-SAB Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBU002 ORIGIN

Type / Ship To PACRN Mark For

* DBU002 PAD DBUE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DBU002 1 EA 31 MAR 2027 DBUE5442185631 / PRI: 13

Proposed Delivery

* DBU002 1 EA

Item No.

NSN: 5998-01-457-0694 WF

F-16 CIRCUIT CARD ASSEMBLY

control input/output functions as general purpose controller special metals, beryllium, plastics, solder, microcircuits Manufacturer Part Number 96214 3147492-805 Associated Document(s) Line Item(s)

FD20202500163 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0004AA AA

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500163 0001

Priority: R

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 15 EA 14 APR 2029

Proposed Delivery

A FB2029 15 EA

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004AB AD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401126 0001

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAD DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42345124 / PRI: 13

Proposed Delivery

* DJO002 2 EA

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AC AC

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401126 0003

Priority: R

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2015 __ ____

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAD DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 3 EA 31 MAR 2027 DSNA5442985105 / PRI: 3

Proposed Delivery

* DSN009 3 EA

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AD AB

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202400553 0001

Priority: R

Limitations of Liability: High Value Item

Foreign Military Sales :FMS Case:MO-D-SAH Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 PAD DMO000

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DMO001 1 EA 31 MAR 2027 DMO05440585101 / PRI:

Proposed Delivery

* DMO001 1 EA

On Time Delivery Improvement

DLA Contracting has established the following OTD requirements with the intent to improve OTD.

With input from suppliers, the Contracting Officer may negotiate an updated RDS representative of all factors stated above along with any new information that may become available.

Item No.

NSN: 6130-01-457-1188 WF

F-16 POWER SUPPLY

controller provides regulated voltages for other modules of the MMC special metals, beryllium, solder, plastics, microciruits Manufacturer Part Number 96214 3129307-5 Associated Document(s) Line Item(s)

FD20202401016 01 0001

Priority: R IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0005AA

Firm Fixed Price

Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005AA AD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401016 01 0001

Priority: R

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAE DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 1 JUN 2027 DJOB5N42355136 / PRI: 5

Proposed Delivery

* DJO002 2 EA

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AB AH

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401016 01 0001AA

Priority: R

Limitations of Liability: High Value Item

Foreign Military Sales :FMS Case:TW-D-SAD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTM001 ORIGIN

Type / Ship To PACRN Mark For

* DTM001 PAE DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTM001 1 EA 1 JUN 2027 DJOB5N42355136 / PRI: 5

Proposed Delivery

* DTM001 1 EA

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0005AC AC

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401016 01 0003

Priority: R

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2015 __ ____

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAE DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 4 EA 1 JUN 2027 DSNA5442985109 / PRI: 3

Proposed Delivery

* DSN009 4 EA

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0005AD AA

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202500165 0001

Priority: R

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAE Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A FB2029 16 EA 12 MAY 2028

Proposed Delivery

A FB2029 16 EA

Item No.

NSN: 5998-01-548-4188 WF

F-16 CIRCUIT CARD ASSEMBLY

general purpose controller responsible for transfer data from one module to another special metals, beryllium, plastics, microcircuits Manufacturer Part Number 96214 4995425-100 Associated Document(s) Line Item(s)

FD20202401026 0001

Priority: R Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006AA AD

NSN: 5998-01-548-4188 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401026 0001

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAC DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42345126 / PRI: 8

Proposed Delivery

* DJO002 2 EA

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0006AB AE

NSN: 5998-01-548-4188 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401026 0003

Priority: R

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2015 __ ____

Foreign Military Sales :FMS Case:KS-D-RAV Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 PAC DKSU00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DKS005 12 EA 31 MAR 2027 DKSU5442915111 / PRI: 3

Proposed Delivery

* DKS005 12 EA

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0006AC AC

NSN: 5998-01-548-4188 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401026 0004

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAC DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 6 EA 31 MAR 2027 DSNA5442985102 / PRI: 3

Proposed Delivery

* DSN009 6 EA

Item No.

NSN: 6130-01-388-6637 WF

POWER SUPPLY

HLVPS CCA converts input Dc voltage used by the HUD.

metal chassis, printed circuit card and metal covers.

Manufacturer Part Number 96214 3129308-4 Associated Document(s) Line Item(s)

FD20202401069 0001

Priority: R Foreign Military Sales :FMS Case:

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0007AA AD

NSN: 6130-01-388-6637 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401069 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAF DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42355135 / PRI: 5

Proposed Delivery

* DJO002 2 EA

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0007AB AC

NSN: 6130-01-388-6637 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401069 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAF DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 4 EA 31 MAR 2027 DSNA5442985108 / PRI: 3

Proposed Delivery

* DSN009 4 EA

Item No.

NSN: 5998-01-548-4187 WF

F-16 CIRCUIT CARD ASSEMBLY

general purpose controller with input/output functions to transfer digital data special metals, plastics, beryllium, microcircuits Manufacturer Part Number 96214 4995427-100 Associated Document(s) Line Item(s)

FD20202401124 0001

Priority: R Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0008AA AD

NSN: 5998-01-548-4187 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401124 0001

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAG DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42345125A / PRI:

Proposed Delivery

* DJO002 2 EA

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0008AB AE

NSN: 5998-01-548-4187 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401124 0003

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 PAG DKSU00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DKS005 4 EA 31 MAR 2027 DKSU5442915110 / PRI: 3

Proposed Delivery

* DKS005 4 EA

Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0008AC AC

NSN: 5998-01-548-4187 WF

CIRCUIT CARD ASSEMB

Associated Document(s) Line Item(s)

FD20202401124 0004

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAG DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 3 EA 31 MAR 2027 DSNA5442985104 / PRI: 3

Proposed Delivery

* DSN009 3 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 5998-01-548-4190 WF

F-16 CIRCUIT CARD ASSEMBLY

general purpose controller responsible for data transfer with memory cache special metals, beryllium, plastics, microcircuits Manufacturer Part Number 96214 4995426-100 Associated Document(s) Line Item(s)

FD20202401125 0001

Priority: R Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Item No.

0009AA

Firm Fixed Price

Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0009AA AD

NSN: 5998-01-548-4190 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401125 0001

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAH DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 31 MAR 2027 DJOB5N42345127A / PRI:

Proposed Delivery

* DJO002 2 EA

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0009AB AE

NSN: 5998-01-548-4190 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401125 0003

Priority: R

Limitations of Liability: High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DKS005 ORIGIN

Type / Ship To PACRN Mark For

* DKS005 PAH DKSU00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DKS005 8 EA 31 MAR 2027 DKSU5442915100 / PRI: 3

Proposed Delivery

* DKS005 8 EA

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0009AC AC

NSN: 5998-01-548-4190 WF

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Associated Document(s) Line Item(s)

FD20202401125 0004

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 PAH DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 4 EA 31 MAR 2027 DSNA5442985103 / PRI: 3

Proposed Delivery

* DSN009 4 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

COUNTERFEIT PREVENTION PLAN

IAW DD FORM 1423-1 ATTACHED HERE TO

Associated Document(s) Line Item(s)

FD20202500147 0002

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423-1 ATTACHED HERE TO Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056

HILL AFB UT 84056 49 84056-5713

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBU002

SUPPLEMENTAL ADDRESS CODE: DA2SAB

FMS CASE CODE/LOA: BU-D-SAB/056

MAPAC SHIP TO CODE: DBU002

MAPAC MARK FOR: DBUE00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: JO-D-SAC/053

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DKS005

SUPPLEMENTAL ADDRESS CODE: DZ5RAV

FMS CASE CODE/LOA: KS-D-RAV/001

MAPAC SHIP TO CODE: DKS005

MAPAC MARK FOR: DKSU00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1SAH

FMS CASE CODE/LOA: MO-D-SAH/045

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOO00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DA9QAW

FMS CASE CODE/LOA: SN-D-QAW/058

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNA00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DTM001

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD

MAPAC SHIP TO CODE: DTM00W

MAPAC MARK FOR: DTWM00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

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

(1) By submitting a quotation or offer, the contractor is confirming it currently has, or will obtain before delivery, and shall retain supply chain traceability documentation, as described in paragraph (2) of this procurement note, demonstrating the item conforms to the technical requirements, and, for part numbered items, is from an approved manufacturer.

(2) Supply Chain Traceability Documentation

(i) Supply chain traceability documentation shall include: basic item description; part number; drawing or specification; national stock number; manufacturing source; manufacturing source’s Commercial and Government Entity (CAGE) code; and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to Government acceptance.

(ii) Supply chain traceability documentation shall also include, when available, the manufacturer's batch identification for the item(s), such as date codes, lot codes, or serial numbers. For part numbered items, contractors can find examples of acceptable supply chain traceability documentation at the Counterfeit Detection and Avoidance Program (CDAP) website (http://www.dla.mil/LandandMaritime/Business/Selling/Counterfeit-Detection- AvoidanceProgram/).

(iii) In addition, the contractor will obtain, retain, and provide to the contracting officer written documentation of all inspections and tests necessary to substantiate that the supplies furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers’ parts. Such records shall include, without limitation, test reports, test data, material certification, and manufacturing process sheets, in addition to any other information identified in the technical specifications applicable to the item.

(3) The contractor shall make supply chain traceability documentation available to the contracting officer within three business days upon the contracting officer’s request. The contracting officer determines the acceptability and sufficiency of documentation. The contractor shall retain supply chain traceability documentation for ten years after final payment under this contract for audit and other valid government purposes. If the contractor fails to retain or provide the documentation, or the contracting officer finds the documentation to be unacceptable, the contracting officer may take corrective action, including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

SHIPPING CONTAINER MARKING

All shipping containers shall be marked meeting the following criteria:

(a) MIL-STD-129 R, Standard Practice for Military Marking.

(b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL-STD-129 R.

(c) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 R , e.g., unit serial numbers, original equipment manufacturer’s (OEM) name, or OEM model number, as specified on the AFMC Form 158:

PACRN(s) Applicable Additional Bar Coding or Marking Requirements (if applicable)

PAA NOT APPLICABLE

PAB NOT APPLICABLE

PAC NOT APPLICABLE

PAD NOT APPLICABLE

PAE NOT APPLICABLE

PAF NOT APPLICABLE

PAG NOT APPLICABLE

PAH NOT APPLICABLE

MILITARY PACKAGING AND MARKING

Items shall be packaged in accordance with MIL-STD-2073-1E, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129R, Standard Practice for Military Marking.

PACRN

ICQ

C D

W P

C T

UC IC

U C L

S M

WEIG

LEN

GTH

WID

DEPT

WHOL

E CUBE OPI

PAA 001 000 41 1 00 GB NA A D ED B 17 35.00 24.0 16.0 16.0 3.555 O

PAB 001 000 GX 1 00 K3 P6 A NS 00 B 39 4.50 12.5 8.3 3.0 0.180 M

PAC 001 000 GX 1 00 K3 NB A NS 00 B 39 4.00 10.5 10.5 4.0 0.255 M

PAD 001 000 GX 1 00 K3 P6 A NS 00 B 39 4.00 12.5 8.3 3.0 0.180 M

PAE 001 000 GX 1 00 K3 P6 A NS 00 B 39 4.50 12.5 8.3 4.0 0.240 M

PAF 001 AAA GX 1 00 K3 NB A NS 00 B 39 4.50 12.5 8.3 3.0 0.180 M

PAG 001 000 GX 1 00 K3 P6 A NS 00 B 39 4.00 12.5 12.5 3.0 0.271 M

PAH 001 000 GX 1 00 K3 P6 A NS 00 B 39 4.00 10.5 10.5 4.0 0.255 M

PACRN PACK LVL PRES LVL SUPPLEMENTAL PACKAGING

PAA B MIL F000003E70

PAB B MIL <35> F000009XC5 ESD PROTECTION REQUIRED

PAC B MIL <35> F000009XC9 ESD PROTECTION REQUIRED

PAD B MIL <35> F000009XC9 ESD PROTECTION REQUIRED

PAE B MIL ESD PROTECTION REQUIRED

PAF B MIL <35> F000009XC5 ESD PROTECTION REQUIRED

PAG B MIL <35> F000009XC6 ESD PROTECTION AND LABELS REQUIRED

PAH B MIL ESD PROTECTION REQUIRED

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0010

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

COMMERCIAL BILL OF LADING SHIPMENTS – CARRIER’S RATES

The contractor shall ensure that proposed carrier’s rates are equal to or better than rates available to the Government.

Contact the transportation officer for this contract, as identified by the administrative contracting officer, for confirmation that the proposed carrier’s rates are no higher than those otherwise available to the government. List the shipping costs on the invoice to the government and attach a copy of the carrier’s billing. Failure to properly annotate the invoice and provide a copy of the carrier’s billing may result in those cost not being reimbursed or only partially reimbursed.

UNILATERAL AMENDED SHIPPING INSTRUCTIONS (ASIs), F.O.B. ORIGIN

(a) An ASI is a change to the shipping instructions of one or more units or shipment lots of a contract line item. Multiple ASIs for multiple contract line items may be issued under one document.

(b) Unilateral ASIs with changes only to the "Ship To and Mark For" instructions, issued 20 calendar days or more before the contract scheduled delivery date, shall be accepted by the Contractor at no change in contract price.

(c) All other ASIs, including those requiring a change to the "Ship To and Mark For" which are issued 19 days or less before the contract scheduled delivery date; and those for changes to the preservation, packaging, and packing requirements or the f.o.b.

point, shall be subject to the negotiation of an equitable adjustment under the contract.

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type”…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 13, 2025.