SPRTA115R0112.pdf

PDF 166 KB Posted Feb 21, 2015

Attached to: Engines, Turbines, and Components Federal contract opportunity
Solicitation number: SPRTA1-15-R-0112
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Solicitation SPRTA1-15-R-0112

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File	Type	Posted
LPF-QAR-003.pdf	PDF	Feb 21, 2015
Engineering_Instructions.pdf	PDF	Feb 21, 2015
FA_Test_Report_DID.pdf	PDF	Feb 21, 2015
Qualification_Requirements.pdf	PDF	Feb 21, 2015
FA_Test_Plan_DID.pdf	PDF	Feb 21, 2015
FA_Test_Plan_and_Report_CDRLs.pdf	PDF	Feb 21, 2015

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

SPRTA1-15-R-0112

6.SOLICITATION ISSUE DATE

21 FEB 2015

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336412

8(A) SIZE STANDARD: 1,000

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

NEW MANUFACTURE ONLY – CRITICAL SAFETY ITEM

-To be eligible for contract award, offerors must be approved sources, in accordance with the Qualification Requirements clause. Note that the Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit the SAR as soon as possible.

-Due to export control restrictions, the Engineering Data List (EDL) and drawings can only be obtained through www.fbo.gov via secure link to the solicitation notice for view only by vendors authorized to view export controlled data.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 BLK 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

SPRTA1

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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 Aircraft Engine and Engine Parts Manufacturing

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.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

23-MAR-2015 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Tina Vinson/DLA-AOAA tina.vinson@us.af.mil Phone: (405) 734- 8128 Fax: (000) 000-0000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. SPRTA115R0112

DUE: 23 MAR 2015 5:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tina Vinson/DLA-AOAA

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

Request for Proposal SPRTA1-15-R-0112

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PREAMBLE:

NOTE 1: The Government may accept BID A (FIRST ARTICLE REQUIRED) or BID B (FIRST ARTICLE NOT REQUIRED) depending upon which alternative is most advantageous to the government, price and other factors considered. DO NOT QUOTE BOTH BIDS.

NOTE 2: Bids for Line Items 0002, 0003, 0004, 0005, 0006, 0007 and 0008 are REQUIRED for BOTH BID A and BID B.

NOTE 3: In order to maintain unit price integrity, contractors must individually price the Line Items they are bidding OR clearly state that there is a “ZERO DOLLAR CHARGE” for these items.

NOTE 4: It is anticipated that pricing of this action will be based on adequate price competition; therefore, offerors will not be required to provide information necessary to determine price reasonableness.

However, if after receipt of proposals it is determined that adequate price competition does not exist;

other than cost or pricing data will be required within 7 calendar days after receipt of the government's request.

INFORMATIONAL CLIN - DO NOT BID

Item No.

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Function: This item protects the convergent seal assemblies from high exhaust gas temperatures. Dimensions: 15.0 inches long x 4.5 inches wide x 0.50 inches high, and weight of 10.0 lbs. Material: PWA 1165 Ni Alloy. Engine: F100.

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500382 0001

FD20301500382 0002

FD20301500382 0003

FD20301500382 0004

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NA NA

CONTRACTOR FIRST ARTICLE TEST PLAN

Bid A Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CONTRACTOR FIRST ARTICLE TEST PLAN

Bid A CLIN ACRN ACRN Total

0001AA AA

CONTRACTOR FIRST ARTICLE TEST PLAN IAW DD FORM 1423-1, ATTACHED HERETO.

Associated Document(s) Line Item(s)

FD20301500382 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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 9001-2008 __ ____

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For B FA8111 PAA First Article Monitor Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FA8111 1 LO *30 Calendar Days

Proposed Delivery

B FA8111 1 LO

CONTRACTOR FIRST ARTICLE TEST REPORT

Bid A Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AB AA

CONTRACTOR FIRST ARTICLE TEST REPORT IAW DD FORM 1423-1, ATTACHED HERETO.

Associated Document(s) Line Item(s)

FD20301500382 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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.)

TYPE / SHIP TO CODE F.O.B.

B FA8111 DESTINATION

Type / Ship To PACRN Mark For B FA8111 PAA First Article Monitor Type / Ship To Quantity (U/I) *ARO & Approval of First Article Test Plan

_ Req No / Pri

Required Delivery

B FA8111 1 LO *120 Calendar Days

Proposed Delivery

B FA8111 1 LO

CONTRACTOR TESTING - FIRST ARTICLE - DESTRUCTIVE EXHIBIT

Bid A Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AA

This First Article exhibit shall be destructively tested/evaluated IAW LPF-QAR-003 (attached hereto), and will be condemned and disposed of at the contractor’s facility.

FIRST ARTICLE - SAME AS INFORMATIONAL CLIN ABOVE

Associated Document(s) Line Item(s)

FD20301500382 0002

Limitations of Liability: Other Than 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.)

TYPE / SHIP TO CODE F.O.B.

A PLANT ORIGIN

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Test Plan

_ Req No / Pri

Required Delivery

A PLANT 1 EA *120 Calendar Days

Proposed Delivery

A PLANT 1 EA

CONTRACTOR TESTING - FIRST ARTICLE - NON DESTRUCTIVE EXHIBITS

Bid A Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

FA NOTES:

1. The quantity of First Article exhibits for Line Item 0001AD may be considered part of the contract quantity if the First Articles are approved by the Government as required by FAR Clause 52.209-3.

2. These items will ship in place at the contractor's facility and will be held until the First Article Test Report is approved and the Government Quality Assurance Representative (QAR) has signed the WAWF receiving report confirming the First Articles have been accepted and can be invoiced for payment. This note refers to the "Type/Ship To" block of this item number and the data associated with that block.

3. The contractor may present these First Article exhibits to the QAR for inspection and acceptance when the contractor has received the First Article Test Report Approval Modification from the Government Contracting Officer.

4. The First Articles offered must be manufactured at the facilities in which those items are to be produced under the contract, or if the First Articles are a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

FIRST ARTICLE - SAME AS INFORMATIONAL CLIN ABOVE

Associated Document(s) Line Item(s)

FD20301500382 0001

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Test Plan

_ Req No / Pri

Required Delivery

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

APPLICABLE TO LINE ITEM 0001AE: The exact quantity to be purchased is unknown at this time; therefore, the quantity solicited is the Best Estimated Quantity (BEQ) with a range of 111 EA – 666 EA. Firms providing proposals are to propose to the listed BEQ. The Government will determine the final quantity to purchase prior to negotiations or contract award as applicable.

NEW MANUFACTURED MATERIAL - FIRST ARTICLE PRODUCTION

Bid A Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

442 EA

CLIN ACRN ACRN Total

0001AE AA

If the First Article exhibits for Line Item 0001AD are approved by the Government, then 2 each will become a part of production for Line Item 0001AE and combine to make the current required quantity of 444 each.

FIRST ARTICLE PRODUCTION - SAME AS INFORMATIONAL CLIN ABOVE

Associated Document(s) Line Item(s)

FD20301500382 0001

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits

_ Req No / Pri

Required Delivery

A SW3211 442 EA *151 Calendar Days

Proposed Delivery

A SW3211 442 EA

APPLICABLE TO LINE ITEM 0001AF: The exact quantity to be purchased is unknown at this time; therefore, the quantity solicited is the Best Estimated Quantity (BEQ) with a range of 111 EA – 666 EA. Firms providing proposals are to propose to the listed BEQ. The Government will determine the final quantity to purchase prior to negotiations or contract award as applicable.

NEW MANUFACTURED MATERIAL - FIRST ARTICLE WAIVER

Bid B Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

444 EA

CLIN ACRN ACRN Total

0001AF AA

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500382 0001

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

NEW MANUFACTURED MATERIAL - FIRST ARTICLE WAIVER

Bid B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3211 444 EA *151 Calendar Days

Proposed Delivery

A SW3211 444 EA

APPLICABLE TO LINE ITEM 0002: The contractor shall NOT take any actions on Line Item 0002 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500508 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales Buy American Act/Balance of Payments Program

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DTH004 PAA DTH100

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DTH004 50 EA *151 Calendar Days DTH15V41612002 / PRI:

Proposed Delivery

* DTH004 50 EA

APPLICABLE TO LINE ITEM 0003: The contractor shall NOT take any actions on Line Item 0003 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500508 0002

Limitations of Liability: Other Than High Value Item

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DTH004 PAA DTH100

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DTH004 50 EA *151 Calendar Days DTH15V41262002 / PRI:

Proposed Delivery

* DTH004 50 EA

APPLICABLE TO LINE ITEM 0004: The contractor shall NOT take any actions on Line Item 0004 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0004 AC

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500508 0003

Limitations of Liability: Other Than High Value Item

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

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B 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.

* DTH004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DTH004 PAA DTH100

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DTH004 50 EA *151 Calendar Days DTH15V40941002 / PRI:

Proposed Delivery

* DTH004 50 EA

APPLICABLE TO LINE ITEM 0005: The contractor shall NOT take any actions on Line Item 0005 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

135 EA

CLIN ACRN ACRN Total

0005 AD

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500508 0004

Limitations of Liability: Other Than High Value Item

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DPT006 PAA DPTP00

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DPT006 135 EA *151 Calendar Days DPTP5441190041 / PRI:

Proposed Delivery

* DPT006 135 EA

APPLICABLE TO LINE ITEM 0006: The contractor shall NOT take any actions on Line Item 0006 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

94 EA

CLIN ACRN ACRN Total

0006 AE

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Associated Document(s) Line Item(s)

FD20301500551 02 0001

Limitations of Liability: Other Than 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.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DGR002 PAA DGRQ00

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DGR002 94 EA *151 Calendar Days DGRQ5442604531 / PRI:

Proposed Delivery

* DGR002 94 EA

APPLICABLE TO LINE ITEM 0007: The contractor shall NOT take any actions on Line Item 0007 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0007 AF

NSN: 2840-01-308-4469 NZ

LINER, AUGMENTOR COM

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500551 02 0002

Limitations of Liability: Other Than 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.

* DTH004 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DTH004 PAA DTH100

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DTH004 50 EA *151 Calendar Days DTH15442022002 / PRI:

Proposed Delivery

* DTH004 50 EA

APPLICABLE TO LINE ITEM 0008: The contractor shall NOT take any actions on Line Item 0008 until APPROVAL has been received for either the First Article Exhibits for BID A or the First Article Waiver for BID B.

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

47 EA

CLIN ACRN ACRN Total

0008 AE

NSN: 2840-01-308-4469 NZ

NEW MANUFACTURED MATERIAL

Required For Both Bid A & Bid B

LINER, AUGMENTOR COM

Manufacturer Part Number

0JWE8 4078304

60168 4078304 98500 4078304 Associated Document(s) Line Item(s)

FD20301500551 02 0003

Limitations of Liability: Other Than 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.

* DGR002 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

* DGR002 PAA DGRQ00

Type / Ship To Quantity (U/I) *ARO & Approval of First Article Exhibits (Bid A) OR ARO Contract (Bid B)

Req No / Pri

Required Delivery

* DGR002 47 EA *151 Calendar Days DGRQ5441924526 / PRI:

Proposed Delivery

* DGR002 47 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A PLANT

SHIP IN PLACE 00000-0000

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: B FA8111

OC-ALC/ENSDD

ATTN: FIRST ARTICLE MONITOR

3001 STAFF DR STE 1AB85A

TINKER AFB OK 73145-3041

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: * DGR002

SUPPLEMENTAL ADDRESS CODE: DA2QCG

FMS CASE CODE/LOA: GR-D-QCG/002

MAPAC SHIP TO CODE: DGR002

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6RAO

FMS CASE CODE/LOA: PT-D-RAO/001

MAPAC SHIP TO CODE: DPT006

MAPAC MARK FOR: DPTP00

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

AWARD NUMBER:

TYPE/CODE: * DTH004

SUPPLEMENTAL ADDRESS CODE: DA4KDX

FMS CASE CODE/LOA: TH-D-KDX/002

MAPAC SHIP TO CODE: DTH004

MAPAC MARK FOR: DTH100

REQUISITION NUMBER: (See Individual Line Item)

REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

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 Additional Bar Coding or Marking Requirements (if applicable) PAA Not Applicable

MILITARY PACKAGING AND MARKING

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

PACRN QUP ICQ PS MT CD PS ML WP ML CU

CT UC IC UCL SM

PAA 001 AAA 33 1 00 GB NA A ED EC B 17

WGT LGTH WDTH DPTH CUBE OPI

2.00 4.3 4.3 16.5 .177 O

PACRN PAC

LVL

PRES

LVL

SUPPLEMENTAL PACKAGING

PAA B MIL

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS

(FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Contractor Test/Inspection Requirements 0001AC See Below 0001AD See Below

Contractor First Article Test/Inspection Requirements shall be per LPF-QAR-003 and the following:

a. All three (3) First Article exhibits shall be inspected in accordance with the requirements of paragraphs 3.1, 3.2, 3.3, 3.4 and 3.5 of LPF-QAR-003.

b. The assembly detail part numbers (if an assembly) shall be inspected per paragraphs 3.1, 3.2, 3.3, 3.4 and 3.5 of LPF-QAR-003 prior to assembly.

c. After completion of inspections per a. above, one (1) First Article exhibit shall be destructively tested/evaluated in accordance with the requirements of paragraph 3.6 of LPF-QAR-003.

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001AC Expended In Testing 0001AD Final Acceptance the Same as for Production Items

Lot/Item Disapproved 0001AD Returned to the Contractor at no Additional Cost to the Government

(The above Clause/Provision has been modified.)

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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

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:

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))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0001AA 0001AB

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]

WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT

All wooden lumber, wooden pallets and wooden containers produced entirely or in part of wood packing material (WPM) shall be constructed from debarked wood in addition to the application of heat-treated (HT) material (HT to 56 degrees centigrade or 133 degrees Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see latest revision of “International Standards for Phytosanitary Measures (ISPM) No. 15.” This document can be found at www.ippc.int.

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 costs not being reimbursed or only partially reimbursed. *Applicable to Line Item 0001.

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

See Clause 252.232-7003(b)

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

See Schedule, Section B

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC See front page of this document

Issue By DoDAAC See front page of this document

Admin DoDAAC See front page of this document

Inspect By DoDAAC See Schedule, Section B

Ship To Code See Schedule, Section B

Ship From Code See Schedule, Section B

Mark For Code See Schedule, Section B

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC See Schedule, Section E

LPO DoDAAC N/A

DCAA Auditor DoDAAC Contact your local DCMA office

Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

See front page of this document.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Contact your local DCMA office.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 5 47 GT 15380E 01N000 00000 000000 503000 F03000 $0.00

AB 9711X8242 .0002 4F X 47 5W CKDXTH 000000 00000 001000 503000 F03000 $0.00

AC 9711X8242 .0002 4F X 47 5W CKDXTH 000000 00000 002000 503000 F03000 $0.00

AD 9711X8242 .0002 4F X 47 5W CRAOPT 000000 00000 001000 503000 F03000 $0.00

AE 9711X8242 .0002 4F X 47 5W CQCGGR 000000 00000 002000 503000 F03000 $0.00

AF 9711X8242 .0002 4F X 47 5W CRAITH 000000 00000 001000 503000 F03000 $0.00

REFERENCE:

AA PR 15-00382 FSR: 013352 PSR: K05930

AB SDN: F3YTBK4298B004 FSR: 052205 PSR: C13232 DSR: 054278

AC SDN: F3YTBK4298B004 FSR: 052205 PSR: E51864 DSR: 054286

AD SDN: F3YTBK4298B004 FSR: 014484 PSR: 172856 DSR: 054227

AE SDN: F3YTBK5016B001 FSR: 026522 PSR: 430273 DSR: 236968

AF SDN: F3YTBK5016B001 FSR: 064844 PSR: C37763 DSR: 236971

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI “TAA” is the same line item(s) as ACRN AA.

TAI ATAC FMS ALLOTMENT / NOTE

TAA FRS2

TAB 97-11X8242.LO09 8401 TH-D-KDX GBL:S843000

TAC 97-11X8242.LO09 8401 TH-D-KDX GBL:S843000

TAD 97-11X8242.LO09 8401 PT-D-RAO GBL:S843000

TAE 97-11X8242.LO09 8401 GR-D-QCG GBL:S843000

TAF 97-11X8242.LO09 8401 TH-D-RAI GBL:S843000

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2014)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION – AOCA’s CA/ombudsman can be reached at (405) 734-8241, facsimile (405) 734-8129. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities of its local ombudsman.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2013)

(IAW FAR 4.1403(a))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7304, DFARS 212.301(f)(vi))

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address

0001 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0001AF DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0002 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0003 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0004 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0005 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0006 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0007 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

0008 DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB, OK 73145-3070

(405) 734-8128

TINA.VINSON@US.AF.MIL

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question.

If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity

0001AC & 0001AD 10 3

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. TBD Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0001AB 60

FA Test Report Item ***Type/Location **Calendar Days

0001AB FA8111 120

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests.

After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above.

The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract…

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