SPRRA225R0062.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

SPRRA2-25-R-0062

X

2025JUN10

2025OCT0801:00am

DOA2

2025JUN10 SEE SCHEDULE

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

THERESA MARY M. BESHENICH

(000)000-0000

DLA-AVN-AHCA

THERESA.BESHENICH@DLA.MIL

X 1 25

1 71

X 1

X 5

X 21 X 22

X 28

X 30

X 37

X 49

X 50

X 64

X 71

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: THERESA MARY M. BESHENICH

Buyer Office Symbol/Telephone Number: DLA-AVN-AHCA/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS SOLE SOURCED TO LOCKHEED MARTIN, CAGE 64059. IAW 10 U.S.C.3204(A)(1) FAR 6.302-1; ONLY ONE RESPONSIBLE SOURCE, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS ONE TIME BUY (OTB) FIRM-FIXED PRICE EFFORT IS IN SUPPORT OF THE PATRIOT MISSILE SYSTEMS. SUBSEQUENT AWARD WILL RESULT IN A

MODIFICATION TO THE LOCKHEED MARTIN CAPTAIN'S OF INDUSTRY (COI) CONTRACT SPE4AX9000'S SUBSUMABLE CONTRACT SPRRA224D0011.

A-3. SPRRA225R0062 FULLY RELIES UPON THE TERMS AND CONDITIONS OF LOCKHEED MARTIN CAGE 64059 SUBSUMABLE SPRRA224D0011, UNLESS OTHERWISE

INDICATED. THEREFORE, SOLICITATION HAS BEEN STREAMLINED TO ADDRESS CLAUSES AND PROVISIONS SPECIFIC TO THE REQUIREMENTS HEREIN.

A-4. PRODUCTION LOT TESTING (PLT) MAY BE REQUIRED, AND WHEN REQUIRED, WILL BE IDENTIFIED AT THE CLIN LEVEL. WHEN REQUIRED, ALL

MANUFACTURING LOTS WILL BE SUBJECT TO NONDESTRUCTIVE TESTING.

A-5. FIRST ARTICLE (FAT) MAY BE REQUIRED, AND THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. FAT REPORT SHALL BE SUBMITTED IN

ENGLISH.(FAT UNIT SHALL NOT BE RETAINED AS A MATERIAL STANDARD. TEST ITEM MAY OR MAY NOT BE DESTROYED AS PART OF TESTING). IF FAT IS

WAIVED, WAIVER SHALL BE DOCUMENTED AT THE CLIN LEVEL.

A-6. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003, ITEM IDENTIFICATION AND VALUATION, IS INCLUDED IN SECTION F.

A-7. ARMS EXPORT CONTROL MAY BE REQUIRED AND WHEN APPLICABLE THE REQUIREMENT WILL BE IDENTIFIED AT THE CLIN LEVEL. THE TECHNICAL DATA

PACKAGE CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR

EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. EXPORT CONTROL REQUIRES THE APPLICABLE

CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT

PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROL DATA. DLA

DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFER OR ITS SOURCE(S) OF SUPPLY TO APPLY FOR AND RECEIVE AUTHORITY TO ACCESS

THE EXPORT-CONTROLLED DATA.

A-8. SERIAL NUMBERING MAY BE REQUIRED AND WHEN APPLICABLE THE REQUIREMENT WILL BE IDENTIFIED AT THE CLIN LEVEL.

A-9. FIT CHECK IS NOT REQUIRED.

A-10. BAR CODE MARKINGS MAY BE REQUIRED AND WHEN APPLICABLE THE REQUIREMENT WILL BE IDENTIFIED AT THE CLIN LEVEL.

A-11. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-12. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR 15.208. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY SUBMIT OFFER TO

THE CONTRACT SPECIALIST POINT OF CONTACT INFORMATION ANNOTATED BELOW:

ATTN: THERESA BESHENICH

DLA AVIATION-HUNTSVILLE, BLDG. 5202

REDSTONE ARSENAL, AL 35898-5280

THERESA.BESHENICH@DLA.MIL

A-13. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ________________

TELEPHONE NUMBER: ____________________

E-MAIL ADDRESS: _____________________

A-14. PLEASE SUBMIT REPORTS, INQUIRIES, AND POST AWARD ACTIONS TO:

DLAHSVPOSTAWARDTEAM@DLA.MIL

5206 MARTIN ROAD

REDSTONE ARSENAL, AL 35898

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

WITH AN INFORMATION COPY TO THE ADMINISTERING CONTRACT OFFICER.

A-15. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: ___________________________

TELEPHONE NUMBER: ______________________________

E-MAIL ADDRESS: _______________________________________________

A-16. SUBCONTRACTING PLAN MAY BE REQUIRED.

___________ APPROVE SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE PERIOD OF

THIS PLAN IS ___________ TO _______________. WHEN SUBMITTING REPORTS IN ESRS, USE GOVERNMENT NOTIFICATION EMAIL ADDRESS:

DLAHSVSUBK@DLA.MIL.

A-17. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-18. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-19. OTHER THAN CERTIFIED COST AND PRICING DATA:

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3, RELATIVE TO THE REQUIREMENTS FOR OBTAINING OTHER

THAN CERTIFIED COST OR PRICING DATA. THIS IS CONSIDERED TO BE A SOLE SOURCE REQUIREMENT; THEREFORE, THE OFFEROR IS REQUIRED TO SUBMIT

OTHER THAN COST OR PRICING DATA TO PERMIT AN ADEQUATE EVALUATION OF THE PROPOSED PRICE. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE AT A

MINIMUM VERIFIABLE/UNREDACTED COST DATA (A BREAKDOWN OF ALL COST ELEMENTS TO INCLUDE PROFIT OR FEE WHICH COMPRISE THE TOTAL PROPOSED

PRICE), RECENT COMPARABLE QUANTITY SALES DATA (INVOICES, PURCHASE ORDERS, AGREEMENTS), PUBLISHED CATALOGS, COMMERCIAL PRICE LISTS OR

OTHER PRICE OR COST DATA. FAILURE TO PROVIDE OTHER THAN COST AND PRICING DATA WITH PROPOSAL SUBMITTAL MAY RESULT IN YOUR OFFER BEING

CONSIDERED INADEQUATE &/OR DEFICIENT.

A-20. CONTRACTOR TESTED FIRST ARTICLE.

FOR LONG TERM EFFORTS, FIRST ARTICLE TEST PRICING IS MANDATORY REGARDLESS OF INTENT TO REQUEST A WAIVER. ANY PROPOSAL RECEIVED WITHOUT

FIRST ARTICLE TEST PRICING WILL BE REJECTED AND DEEMED INELIGIBLE FOR FURTHER AWARD CONSIDERATION.

IF THE OFFEROR HAS RECEIVED A CONTRACTOR PURCHASE ORDER FOR THE SAME NATIONAL STOCK NUMBERED ITEM SOUGHT UNDER THIS SOLICITATION SUBJECT

TO A FIRST ARTICLE TEST, THE OFFEROR MUST IDENTIFY THE CONTRACT NUMBER UNDER WHICH THE FIRST ARTICLE IS DUE AND THE DATE ON WHICH THE

FIRST ARTICLE IS DUE. THE CONTRACTING OFFICER WILL USE THIS INFORMATION IN MAKING A DETERMINATION AS TO WHETHER FIRST ARTICLE APPROVAL

CAN BE MADE UNDER THE CURRENT SOLICITATION. IF THE REQUESTED/REQUIRED DELIVERY FOR THE FAT REPORT/FA SHIP TIME CANNOT BE MET, THE

OFFER(S) SHALL PROVIDE A PROPOSED DELIVERY SCHEDULE WITH DETAILS EXPLAINING WHY THE REQUESTED/REQUIRED DELIVERY CANNOT BE MET. THE

SUPPLIER SHALL NOTIFY IN WRITING THE TESTING LAB, THE ENGINEERING SUPPORT ACTIVITY, AND THE CONTRACT ADMINISTRATOR WHEN TESTING REPORTS

AND/OR SHIPMENTS ARE SUBMITTED IAW CONTRACT REQUIREMENTS TO INCLUDE TRACKING INFORMATION.

FIRST ARTICLE TEST (FAT): TIME IS 3 DAYS. UNITS TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY AGREED UPON DATE

BETWEEN THE GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED DELIVERIES AS DETAILED AT

CLIN LEVEL. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE TESTING.

CONTRACTOR FIRST ARTICLE TEST:

NUMBER OF SAMPLES TO BE TESTED: 1 EACH

INSPECTION: ORIGIN (DCMA)

ACCEPTANCE: ORIGIN (DCMA)

DELIVER FOB: DESTINATION

BY: SEE FAT CLINS

FAT CLIN DELIVERY SCHEDULE:

TBD DAYS/DARO CONTRACTOR FAT COMPLETE AND REPORT SUBMISSION

TBD DAYS GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR

TBD DAFAA DELIVERY OF PRODUCTION UNITS

TBD DACA/DARO (SEE FAT CLINS)

FIRST ARTICLE TEST REPORT (FATR): IS DUE 15 DAYS AFTER FAT. THE GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT. FAT

A-21. LONG LEAD TIME AND OR LONG TERM CONTRACTS

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED FOR

PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTORS RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

A-22. PRODUCT QUALITY DEFICIENCY REPORTS (PQDRs)

THE PRODUCT QUALITY DEFICIENCY REPORT PROGRAM (ARMY REGULATION 702-7) WILL BE USED WHEN CONTRACTORS: 1) DELIVER DEFICIENT ITEMS OR 2)

RECEIVE DEFICIENT ITEMS FROM A DOD SUPPLY CHAIN IN SUPPORT OF ARMY REQUIREMENTS. WHEN REQUESTED, THE CONTRACTOR SHALL ASSIST THE

COGNIZANT CONTRACT ADMINISTRATION OFFICE IN EVALUATING PQDRS AND EXHIBITS FOR DEFECTS REPORTED ON ITEMS MANUFACTURED UNDER THIS CONTRACT

TO DETERMINE THE ROOT CAUSE FOR DEFICIENCIES. CORRECTIVE ACTION AND PREVENTATIVE ACTION TO PRECLUDE RECURRENCE OF DISCREPANCIES SHALL BE

AN INTEGRAL PART OF THE CONTRACTOR'S QUALITY PROGRAM. THESE DEFECTS MAY BE REPORTED FROM ANY DOD ACTIVITY THAT DISCOVERS A DEFECTIVE

ITEM.

A-23. ECONOMIC ORDER QUANTITIES (EOQs)

ECONOMIC ORDER QUANTITIES (EOQs) SHALL BE PROPOSED BY THE SOLE SOURCE CONTRACTOR TO ENSURE OPTIMAL ORDERING QUANTITIES. THE EOQ

INFORMATION REQUESTED IN THIS NARRATIVE, IS BEING SOLICITED TO AVOID ACQUISITIONS IN DISADVANTAGEOUS QUANTITIES AND TO ASSIST THE

GOVERNMENT IN DEVELOPING DATA FOR THE CURRENT AND FUTURE ACQUISITIONS FOR THIS ITEM/ THESE ITEMS. THE GOVERNMENT ANTICIPATES THE OFFER'S

PROPOSAL (IN VIEW OF MARKET RESEARCH, HISTORICAL AWARDS, THE NATURE OF THE ITEM(S) BEING SOLICITED AND THE CURRENT ECONOMIC ENVIRONMENT)

WILL INCLUDE QUANTITIES/RANGES THAT WILL VARY FROM THOSE BEING SOLICITED. THE SOLICITED QUANTITIES ARE BASED ON ESTIMATED ANNUAL DEMANDS

AND AS SUCH THE GOVERNMENT RESERVES THE RIGHT TO NEGOTIATE / AWARD THE MOST ADVANTAGEOUS QUANTITIES AND/OR RANGES.

A-24. PRODUCTION LOT TEST

PRODUCTION LOST TEST (PLT) IS NOT RESTRICTED TO A SPECIFIC ORDERING PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING THE DURATION OF

THE CONTRACT AT THE DISCRETION OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (CCDC AvMC). LOCKHEED MAY

SUBMIT A REQUEST FOR WAIVER OF THE PLT, ALTHOUGH A WAIVER IS NOT GUARANTEED.

WITHIN 180 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE QUALITY VERIFICATION SAMPLE(S). THE NOTICE OF ACCEPTING SHALL NOT RELIEVE THE

CONTRACTOR FROM COMPLYING WITH ALL REQUIREMENTS OF THE SPECIFICATIONS AND ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT. A NOTICE OF

REJECTION SHALL CITE REASONS FOR THE REJECTION.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B-1. APPROVED SOURCE

THIS REQUIREMENT IS FOR LIMITED SOURCE TO LOCKHEED MARTIN (64059) IAW 10 U.S.C. 3204(a)(1) FAR 6.302-1(a)(2), A LIMITED NUMBER OF

RESPONSIBLE SOURCES, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY THE AGENCY REQUIREMENTS, FULL AND OPEN COMPETITION NEED NOT

BE PROVIDED FOR.

LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN MISSILES AND FIRE CONTROL

CAGE: 64059

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS IS A ONE TIME BUY TYPE SOLICITATION. FUNDS WILL

BE OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY

ORDER. THE ESTIMATED QUANTITIES HEREIN ARE NOT A

REPRESENTATION TO AN OFFEROR OR CONTRACTOR THAT THE

ESTIMATED QUANTITY WILL BE REQUIRED OR ORDERED, OR

THAT CONDITIONS AFFECTING REQUIREMENTS WILL BE STABLE

OR NORMAL.

THE ESTIMATED QUANTITIES ANNOTATED WITHIN THIS

SOLICITATION ARE BASED ON THE MOST CURRENT

REQUIREMENT INFORMATION AVAILABLE.

THE GOVERNMENT INTENDS TO PROCURE A MINIMUM QUANTITY

OF 6 EACH NSN: 6150-01-491-9935, 5 EACH NSN: 6150-01-

531-5497, 15 EACH NSN: 5998-01-440-3582, AND 10 EACH

NSN: 5998-01-441-3186. THE GOVERNMENT IS NOT

OBLIGATED TO ISSUE ANY ORDERS AGAINST THE SUBSEQUENT

CONTRACT.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE FULL

SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED

QUANTITIES INTO A ONE-YEAR ORDERING PERIOD. HOWEVER,

THIS DOES NOT PREVENT THE GOVERNMENT FROM EXERCISING

ITS RIGHTS UNDER FAR 52.216-21 AT ANY TIME DURING THE

REQUIREMENT PERIOD.

THE MINIMUM DELIVERY ORDER QUANTITY IS 2 EACH. AT NO

TIME WILL THE CONTRACTOR BE REQUIRED TO SHIP MORE

THAN 6 UNITS PER MONTH UNLESS MUTUALLY AGREED TO BY

BOTH PARTIES. DELIVERY ORDERS ISSUED UNDER THIS

CONTRACT SHALL NOT HAVE OVERLAPPING SCHEDULES.

PRICES QUOTED FOR THE ORDERING YEAR WILL BE VALID FOR

ALL QUANTITIES ORDERED DURING THAT ORDERING PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

ENSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, MAY RESULT IN A

DEFICIENT &/OR INADEQUATE DETERMINATION. AN OFFER MAY

BE REJECTED IF THE GOVERNMENT DETERMINES THAT THE

OFFER IS MATERIALLY UNBALANCED OR IF THE OFFER

CONTAINS UNBALANCED PRICING.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER CONTRACT AWARD (DACA).

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

(End of narrative A001)

1001 CABLE ASSEMBLY,SPEC

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6150-01-491-9935

Mfr CAGE: 64059

Mfr Part Number: 13506049-2

1001AA YEAR ONE PRODUCTION QUANTITY 6 (E) EA $ ____________________________ __________________

See Range Pricing

PROGRAM YEAR: 1

COMMODITY NAME: CABLE ASSEMBLY,SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

THE EVENT AN ORDER IS ISSUED FOR QUANTITIES OUTSIDE

THE RANGES LISTED ABOVE, THE UNIT PRICE ASSOCIATED

WITH THE HIGHEST LISTED RANGE WILL BE APPLIED TO THAT

ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED. PRODUCTION LOT TEST (PLT) IS REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 8.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [41]

JII/CD [1]

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [B]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90CGJ) XR W0L6 USA DEP LETTERKENY

TRANSPORTATION OFFICE BLDG 2

1 OVERCASH AVE LETTERKENNY AD

CHAMBERSBURG,PA,17201-4150

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER (DARO) AT A RATE OF TBD EACH PER

MONTH.

(End of narrative F001)

1001TP PRODUCTION LOT TEST (PLT) 6 (E) EA $ $ _________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CABLE ASSEMBLY,SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

THE GOVERNMENT WILL EITHER AWARD PRODUCTION QUANTITY

CLIN 1001AA OR PLT CLIN 1001TP; CONTINGENT ON WHETHER

PLT IS WAIVED.

CLIN COST IS FOR UNIT PRICE ONLY.

PRODUCTION LOT TESTING (PLT) IS REQUIRED. QUANTITIES

WILL BE DIVERTED TO W31P0W. (ALL MANUFACTURING LOTS

WILL BE SUBJECT TO TESTING.)

PLT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE # YEAR EFFORT AT THE DISCRETION

OF THE QUALITY ADMINISTRATOR. THIS IN NO WAY

PRECLUDES THE CONTRACTOR'S RIGHT TO SUBMIT A REQUEST

FOR PLT WAIVER, ALTHOUGH A WAIVER IS NOT GUARANTEED.

(End of narrative C001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 8.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [B]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF TBD EACH PER MONTH.

(End of narrative F001)

1002 CABLE ASSEMBLY,SPEC

NSN: 6150-01-531-5497

Mfr CAGE: 64059

Mfr Part Number: 13506038-7

1002AA YEAR ONE PRODUCTION QUANTITY 5 (E) EA $ ____________________________ __________________

See Range Pricing

PROGRAM YEAR: 1

COMMODITY NAME: CABLE ASSEMBLY,SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

THE EVENT AN ORDER IS ISSUED FOR QUANTITIES OUTSIDE

THE RANGES LISTED ABOVE, THE UNIT PRICE ASSOCIATED

WITH THE HIGHEST LISTED RANGE WILL BE APPLIED TO THAT

ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED. EXPORT CONTROL IS REQUIRED. FIRST

ARTICLE TEST IS REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

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Reference No. of Document Being Continued

MOD/AMD

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 9.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

CONDUIT/CONNECTORS COTS PURCHASE. COIL CAP/CUSHION

ENDS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER (DARO) AT A RATE OF TBD EACH PER

MONTH.

(End of narrative F001)

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1002TF CONTRACTOR FIRST ARTICLE TEST (FAT) 1 (E) LO $ ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS REQUIRED TO PRODUCE THE

FIRST ARTICLE AND THE PRODUCTION QUANTITY AT THE SAME

FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR A WAIVER OF THE FAT, ALTHOUGH

A WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002TR FIRST ARTICLE TEST REPORT (FATR) 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

12 71

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Reference No. of Document Being Continued

MOD/AMD

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: HYPERLINK

"mailto:DLAHSVPOSTAWARDTEAM@DLA.MIL"DLAHSVPOSTAWARDTEA

M@DLA.MIL. IF THE FILE IS TOO LARGE OR ENCRYPTION IS

NEEDED, A DOD SAFE LINK WILL BE SENT TO YOU FOR

UPLOAD USING://SAFE.A.PPS.MIL/. PLEASE USE THE

HYPERLINK

"mailto:DLAHSVPOSTAWARD@DLA.MIL"DLAHSVPOSTAWARD@DLA.MI

L EMAIL ADDRESS TO REQUEST THE LINK. THE GOVERNMENT

HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

1003 CIRCUIT CARD ASSEMB

NSN: 5998-01-440-6582

Mfr CAGE: 64059

Mfr Part Number: 13507410

1003AA YEAR ONE PRODUCTION QUANTITY 15 (E) EA $ ____________________________ __________________

See Range Pricing

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Reference No. of Document Being Continued

MOD/AMD

1 5 $

6 10 $

11 15 $

THE EVENT AN ORDER IS ISSUED FOR QUANTITIES OUTSIDE

THE RANGES LISTED ABOVE, THE UNIT PRICE ASSOCIATED

WITH THE HIGHEST LISTED RANGE WILL BE APPLIED TO THAT

ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 2.9]

LN [13.5]

WD [13.5]

DP [4]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [B]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

(End of narrative D001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER (DARO) AT A RATE OF TBD EACH PER

MONTH.

(End of narrative F001)

1003TF CONTRACTOR FIRST ARTICLE TEST (FAT) 1 (E) LO $ ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS REQUIRED TO PRODUCE THE

FIRST ARTICLE AND THE PRODUCTION QUANTITY AT THE SAME

FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR A WAIVER OF THE FAT, ALTHOUGH

A WAIVER IS NOT GUARANTEED.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1003TR FIRST ARTICLE TEST REPORT (FATR) 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: HYPERLINK

"mailto:DLAHSVPOSTAWARDTEAM@DLA.MIL"DLAHSVPOSTAWARDTEA

M@DLA.MIL. IF THE FILE IS TOO LARGE OR ENCRYPTION IS

NEEDED, A DOD SAFE LINK WILL BE SENT TO YOU FOR

UPLOAD USING://SAFE.A.PPS.MIL/. PLEASE USE THE

HYPERLINK

"mailto:DLAHSVPOSTAWARD@DLA.MIL"DLAHSVPOSTAWARD@DLA.MI

L EMAIL ADDRESS TO REQUEST THE LINK. THE GOVERNMENT

HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

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Reference No. of Document Being Continued

MOD/AMD

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

1004 CIRCUIT CARD ASSEM

NSN: 5998-01-441-3186

Mfr CAGE: 64059

Mfr Part Number: 13507570

1004AA YEAR ONE PRODUCTION QUANTITY 10 (E) EA $ ____________________________ __________________

See Range Pricing

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

THE EVENT AN ORDER IS ISSUED FOR QUANTITIES OUTSIDE

THE RANGES LISTED ABOVE, THE UNIT PRICE ASSOCIATED

WITH THE HIGHEST LISTED RANGE WILL BE APPLIED TO THAT

ORDER.

RANGE QUANTITIES:

FROM TO UNIT PRICE

1 5 $__________

6 10 $__________

11 15 $__________

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED. FIRST ARTICLE TEST (FAT) IS REQUIREED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

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Reference No. of Document Being Continued

MOD/AMD

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 2.7]

LN [13.5]

WD [13.5]

DP [4]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

DELIVERY ORDER (DARO) AT A RATE OF TBD EACH PER

MONTH.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1004TF CONTRACTOR FIRST ARTICLE TEST (FAT) 1 (E) LO $ ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS REQUIRED TO PRODUCE THE

FIRST ARTICLE AND THE PRODUCTION QUANTITY AT THE SAME

FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR A WAIVER OF THE FAT, ALTHOUGH

A WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004TR FIRST ARTICLE TEST REPORT (FATR) 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: HYPERLINK

19 71

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

"mailto:DLAHSVPOSTAWARDTEAM@DLA.MIL"DLAHSVPOSTAWARDTEA

M@DLA.MIL. IF THE FILE IS TOO LARGE OR ENCRYPTION IS

NEEDED, A DOD SAFE LINK WILL BE SENT TO YOU FOR

UPLOAD USING://SAFE.A.PPS.MIL/. PLEASE USE THE

HYPERLINK

"mailto:DLAHSVPOSTAWARD@DLA.MIL"DLAHSVPOSTAWARD@DLA.MI

L EMAIL ADDRESS TO REQUEST THE LINK. THE GOVERNMENT

HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

20 71

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PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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

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

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

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

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALENT, TAILORING: OPERATION REQUIREMENTS ONLY (PARAGRAPH 8.1, 8.2, 8.4, 8.5, 8.6, AND

8.7)

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

THIS DOCUMENTS INCORPORATES ONE OR MORE PROVISIONS BY REFERENCE, WITH THE SAME FORCE AND EFFECTS AS IF THEY WERE GIVEN IN FULL TEXT.

UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF A PROVISION MAY BE ACCESSED

ELECTRONICALLY AT THESE ADDRESSES:

FOR FAR CLAUSES: HYPERLINK "HTTPS://WWW.ACQUISITION.GOV/"HTTPS://WWW.ACQUISITION.GOV/

FOR DFARS CLAUSES: HYPERLINK

"HTTPS://WWW.ACQ.OSD.MIL/DPAP/DARS/DFARSPGI/CURRENT.HTML"HTTPS://WWW.ACQ.OSD.MIL/DPAP/DARS/DFARSPGI/CURRENT.HTML

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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

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

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-6 52.247-34 F.O.B. DESTINATION (JAN 1991) FEB/2006

F-7 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-8 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-9 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-10 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER CONTRACT AWARD

CLIN 0001AA** 6 (E) 720 DACA

CLIN 0001TP** 6 (E) 720 DACA

CLIN 0002AA 5 (E) 720 DACA W/O FAT; 1080 DACA W/ FAT

CLIN 0003AA 15 (E) 720 DACA W/O FAT; 1080 DACA W/ FAT

CLIN 0004AA 10 (E) 720 DACA W/O FAT; 1080 DACA W/ FAT

**EITHER 0001AA OR 0001TP WILL BE AWARDED.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

22 71

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PIIN/SIIN MOD/AMD

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractor's date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term

"working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

F-11 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the

23 71

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__TBD______________ TBD ________________________________

__TBD______________ TBD ________________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

__TBD______________ TBD ________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, ql Subline, or

Exhibit Line Item Number Item Description

__ TBD ______________ TBD___________________________________

__ TBD ______________ TBD___________________________________

__ TBD ______________ TBD___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number TBD.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number TBD.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD…