SPRTA118R0424-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-18-R-0424-0002

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

MULTIPLE PRS

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK, AOAA

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE 2B-95

TINKER AFB OK 73145-3070

BUYER: Mel Linga/DLA-AOAA melencio.linga@us.af.mil Phone: (405) 855- 3526 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRTA1

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRTA118R0424

9B. DATED (SEE ITEM 11)

29-APR-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 17-MAY-2019 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Routine

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THIS SOLICITATION AMENDMENT IS TO REVISE THE CLIN STRUCTURE TO ADD FIRST ARTICLE CLINS, ADD FIRST ARTICLE CLAUSES, AND EXTEND THE PROPOSAL DUE DATE TO

17-MAY-2019 AS DENOTED IN THE FOLLOWING PAGES.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation contemplates award of a Firm Fixed Price contract to the low offeror in which the total contract price is not expected to exceed the TINA Threshold.

The Government will award the applicable line items either Line Items 0001AA - AH or 0001AJ - 0001AM depending on the need for First Article (FA) testing.

Evaluation of offers will be based on the cumulative proposed unit prices for all applicable CLINs. Each contractor must bid 'Bid A' and in addition, 'Bid B' if a FA waiver request is included in their offer. First Article testing is waived if the offeror is the OEM, Pratt & Whitney, Cage 52661.

The total cost to the Government to determine the low offeror will include the FA prices for those contractors that are required to perform the FAs.

For Bid A - First Article Required - includes CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG, and 0001AH. In order to maintain integrity of unit prices, all First Article CLINs must be priced. There are no "Not Separately Priced" CLINs.

For Bid B - New Manufacture with First Article Waiver - includes CLIN 0001AJ, 0001AK, 0001AL and 0001AM.

Offers as to delivery should be made based upon the required number of units per month reflected under "Required Delivery" and "Proposed Delivery" in Section B below.

FA waiver will be determined at the time of award by the cognizant Tinker engineer. The FA offered must be manufactured at the facilities in which the item is going to be produced at under this contract. A certification to this effect must accompany each FA which is offered.

WHEN COMPETITION IS ANTICIPATED BUT MAY NOT BE REALIZED:

If after solicitation closing and receipt of proposals, it is determined that adequate price competition does not exist, cost or pricing data shall be provided if the applicable threshold is met. If not, other than cost or pricing data will be required to justify price reasonableness.

INFORMATIONAL CLIN ONLY - DO NOT PRICE

NOZZLE, AUGMENTER EX - APPLICABLE TO F100 ENGINES

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2840-01-436-9105 NZ 4082667-01 52661 Or

2840-01-436-9105 NZ 4082667-01 98500 And/Or

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

INFORMATIONAL CLIN ONLY - DO NOT PRICE

NOZZLE, AUGMENTER EX - APPLICABLE TO F100 ENGINES

CONVERGENT SEALS LIMIT THE AMOUNT OF EXHAUST GAS PRESSURE THAT ESCAPES BETWEEN THE CONVERGENT SEGMENTS.

THE SEALS ALSO HAVE A HEAT RESISTANT COATING TO HELP PROTECT THE NOZZLE FROM HIGH TEMPERATURES. ITS PREDOMINANT MATERIAL OF MANUFACTURE IS NICKLE ALLOY. ITS DIMENSIONS ARE AS FOLLOWS: APPROX 20.6" LONG AND

4.5" WIDE AND 0.5" THICK.

Manufacturer Part Number 00518 4082667-01 00518 4084790-01 1J4P3 4084790-01 52661 4082667-01 52661 4084790-01 98500 4082667-01 Priority: R Foreign Military Sales :FMS Case:

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

NONE N/A N/A

BID A - FIRST ARTICLE TEST PLAN

Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

FIRST ARTICLE TEST PLAN

Associated Document(s) Line Item(s)

FD20301800589 04 0003

FD20301801809 02 0002

Priority: R Foreign Military Sales :FMS Case:PT-D-TBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 FA MONITOR

Type / Ship To Quantity (U/I) IAW 260 Req No / Pri

Required Delivery

* FA8111 1 EA IAW 260

Proposed Delivery

* FA8111 1 EA

BID A - FIRST ARTICLE TEST REPORT

Item No.

0001AB

BID A - FIRST ARTICLE TEST REPORT

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20301800589 04 0004

FD20301801809 02 0004

Priority: R Foreign Military Sales :FMS Case:PT-D-TBD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 FA MONITOR

Type / Ship To Quantity (U/I) IAW 260 Req No / Pri

Required Delivery

* FA8111 1 EA IAW 260

Proposed Delivery

* FA8111 1 EA

BID A - FIRST ARTICLE UNIT - TO BE EXPENDED

Item No.

0001AC

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

0001AC AC

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: E

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 2008

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

BID A - FIRST ARTICLE UNIT - TO BE EXPENDED

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* FA8111 ORIGIN

Type / Ship To PACRN Mark For

* FA8111 FA MONITOR

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

Required Delivery

* FA8111 1 EA *180 Calendar Days DISB5V80350325 / PRI: 3

Proposed Delivery

* FA8111 1 EA

BID A - FIRST ARTICLE UNITS - NON -EXPENDED

NOZZLE, AUGMENTER EX - APPLICABLE TO F100 ENGINES

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AD AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2840-01-436-9105 NZ 4082667-01 52661 Or

2840-01-436-9105 NZ 4082667-01 98500 And/Or

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEE00

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

BID A - FIRST ARTICLE UNITS - NON -EXPENDED

NOZZLE, AUGMENTER EX - APPLICABLE TO F100 ENGINES

Required Delivery

* DBE002 2 EA *180 Calendar Days DBEE5V72211121

Proposed Delivery

* DBE002 2 EA

Inspection / Acceptance Notice:

Inspection and Acceptance will be submitted using Wide Area Work Flow (WAWF).

BID A - PRODUCTION ARTICLES

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

58 EA

CLIN ACRN ACRN Total

0001AE AA

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEE00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

* DBE002 58 EA *180 Calendar Days DBEE5V72211121 / PRI: 13

Proposed Delivery

* DBE002 58 EA

BID A - PRODUCTION ARTICLES

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AF AB

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 DPTP00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

* DPT006 45 EA *180 Calendar Days DPTP5472165150 / PRI: 3

Proposed Delivery

* DPT006 45 EA

BID A - PRODUCTION ARTICLES

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AG AD

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

BID A - PRODUCTION ARTICLES

Manufacturer Part Number 77445 4084790 77445 4084790-01 98500 4084790-01 Associated Document(s) Line Item(s)

FD20301800589 04 0002AA

Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEE00

Type / Ship To Quantity (U/I) Sooner *ARO Approval of First Article Req No / Pri

Required Delivery

* DBE002 45 EA *180 Calendar Days DBEE5V73111120 / PRI: 13

Proposed Delivery

* DBE002 45 EA

BID A - PRODUCTION ARTICLES

Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

120 EA

CLIN ACRN ACRN Total

0001AH AC

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: E

Inspection: Origin Acceptance: Origin

BID A - PRODUCTION ARTICLES

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.)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISB00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

* DIS002 120 EA *180 Calendar Days DISB5V80350325 / PRI: 3

Proposed Delivery

* DIS002 120 EA

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AJ AA

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEE00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

* DBE002 60 EA *180 Calendar Days DBEE5V72211121 / PRI: 13

Proposed Delivery

* DBE002 60 EA

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AK AB

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPT006 ORIGIN

Type / Ship To PACRN Mark For

* DPT006 DPTP00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

* DPT006 45 EA *180 Calendar Days DPTP5472165150 / PRI: 3

Proposed

* DPT006 45 EA

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0001AL AD

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

Manufacturer Part Number 77445 4084790 77445 4084790-01 98500 4084790-01 Priority: R

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEE00

Type / Ship To Quantity (U/I) Sooner *ARO Approval of First Article Req No / Pri

Required Delivery

* DBE002 45 EA *180 Calendar Days DBEE5V73111120 / PRI: 13

Proposed Delivery

* DBE002 45 EA

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

120 EA

CLIN ACRN ACRN Total

BID B - PRODUCTION ARTICLES -FA NOT REQUIRED/WAIVED

0001AM AC

NSN: 2840-01-456-0391 NZ

NOZZLE,AUGMENTER EX

SAME AS ITEM DESCRIBED IN CLIN 0001

Associated Document(s) Line Item(s)

FD20301801809 02 0001

Priority: E

Inspection: Origin Acceptance: Origin 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.)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISB00

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

* DIS002 120 EA *180 Calendar Days DISB5V80350325 / PRI: 3

Proposed Delivery

* DIS002 120 EA

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DA2KCQ

FMS CASE CODE/LOA: BE-D-KCQ/001

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEE00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2KEC

FMS CASE CODE/LOA: IS-D-KEC/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISB00

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

AWARD NUMBER:

TYPE/CODE: * DPT006

SUPPLEMENTAL ADDRESS CODE: DA6NAE

FMS CASE CODE/LOA: PT-D-NAE/042

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: * FA8111

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: PT-D-TBD/042

MAPAC SHIP TO CODE: FA8111

MAPAC MARK FOR: FA MONI

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

See Attached AFMC 158 Form(s).

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711 8242 .0002 4F X LC 5W CKCQBE 000000 00000 001000 503000 F03000 $0.00

PSR: 238696 FSR: 032185 DSR: 036819 CIN: F3YTBK7284B003

AB 9711 8242 .0002 4F X 47 5W CNAEPT 000000 00000 042000 503000 F03000 $0.00

PSR: 547331 FSR: 048517 DSR: 306823 CIN: F3YTBK7284B003

AC 9711 8242 .0002 4F X LC 5W CKECIS 000000 00000 001000 503000 F03000 $0.00

PSR: 214745 FSR: 015947 DSR: 167546 CIN: F3YTBK8057B003

AD 9711X8242 0002 4F X LC 5W CKCQBE 000000 00000 001000 503000 F03000 $0.00

PSR: 238696 FSR: 032185 DSR: 306819

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

See Attached DD Form 1653 (s).

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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.

*Quantity **Lot/Item ***Calendar Days Before Test 3 ea. 0001 10

(b) The Contractor shall submit the first article test report within ___*___ calendar days from the date of this contract, or within __**__ days after receipt of FA test plan approval (whichever occurs first) to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. 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.

*Calendar Days **Calendar Days ***Type/Location

120 120 FA8111 IAW DD 1423

****Lot/Item *****Approval Days 0001 60

(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 requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 PR18-00589-04_PKGRQMT_REPORT.pdf

Packaging Requirement Report

03DEC2018 1

DD FORM 1653 PR18-00589-04_TRNSPDATA_REPORT.pdf Transportation Data report

04DEC2018 5

AFMC 158 PR18-01809-02_PKGRQMT_REPORT.pdf Packaging Requirement Report

03DEC2018 1

DD FORM 1653 PR18-01809-02_TRNSPDATA_REPORT.pdf Transportation Data Report

04DEC2018 3

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

FIRST ARTICLE APPLICABILITY AND/OR CONDITIONS FOR WAIVER (FEB 2013)

(IAW FAR 9.306(c))

(a) First Article Testing is a requirement of this contract. This requirement may be waived by the Contracting Officer, if the bidder/offeror meets any one of the conditions for waiver listed below *** and in the instance of a prior contract, not more than __*__ months have elapsed since the completion of that contract:

*Item No *Months Since Completion of Contract

0001; 36 MONTHS

(b) Bidders who meet the conditions for waiver set forth below shall submit a bid or proposal on Bid/Offer "B" which does not require compliance with the First Article Approval provision set forth herein and furnish the following information in the individual solicitation: Contract No. __________________________, Contract Item No. _________, Date of Contract. __________, Name & Address of Government Agency issuing the Contract.

Failure to include this information will render the IFB(s) non-responsive and may cause rejection of RFP(s).

(c) Bidders/offerors who do not meet the conditions for waiver set forth below shall submit a bid on Bid/Offer, “A” which includes compliance with First Article Approval.

(d) Performance or other characteristics, which the First Article must meet, and detailed technical data requirements for testing of the First Article (including necessary data to be submitted in First Article Test Report, if applicable) are as set forth in this solicitation.

(e) The approved First Article ___**___ serve as a manufacturing standard.

**Item No **Serve as a Manufacturing Standard

0001 WILL NOT

(f) Waivers

***Item No ***Conditions for Waiver 0001 Previously furnished to prime contractor for delivery to GOVT

0001 Previously furnished to GOVT

(The above Clause/Provision has been modified.)

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20301800589-04 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, 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), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAB MIL Long Line Packaging MIL B

ITEM(S):

2840014560391NZ 9999DTH1801FA 9999DTH1801FB

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

1 000 41 1 00 EA NA A NS 00 B 17 5.20 24.5 16.5 4.0 0.935 M

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

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

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, 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. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Walling, Danny E

PHONE NUMBER:

405-582-9711 / 852-9711

SIGNATURE:

//SIGNED//Walling, Danny E

DATE:

18337 - 03 DEC 2018

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301800589-04

DATE INITIATED:

03 DEC 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW Basic Contract FD20301800589-04 IAW Basic Contract FD20301800589-04

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 001000 503000 F03000 FSR: 032185 PSR: 238696 DSR: 306819 CIN:

F3YTBK7284B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB Destination

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001AB

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DBEE5V72211121

Supplemental Address: TBDTBD

FMS Case: KCQ

CP 405 736 7455

Ship To (Remarks):

Transportation Remarks: FIRST ARTICLE TO BE EXPENDED

SAMIS RQN#: DBEE5V72211121

LOA: BE-D-KCQ/001

EVALUATION OF PORT BID OR PROPOSAL:

Page 1 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

FIRST ARTICLE TO BE EXPENDED

SAMIS RQN#: DBEE5V72211121

LOA: BE-D-KCQ/001

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CNAEPT 000000 00000 042000 503000 F03000 FSR: 048517 PSR: 547331 DSR: 306823 CIN:

F3YTBK7284B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CNAEPT 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DPT006

Mark For: DPTP00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DPTP5472165150

Supplemental Address: DA6NAE

FMS Case: NAE

Ship To (Remarks):

Transportation Remarks: SAMIS FMS REQUISITION DPTP5472165150, FMS

LOA PT-D-NAE/042

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

SAMIS FMS REQUISITION DPTP5472165150, FMS LOA PT-D-NAE/042

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 001000 503000 F03000 FSR: 032185 PSR: 238696 DSR: 306819 CIN:

F3YTBK7284B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKCQBE 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

Page 2 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V72211121

Supplemental Address: DA2KCQ

FMS Case: KCQ

Ship To (Remarks):

Transportation Remarks: SAMIS FMS REQUISITION DBEE5V72211121. FMS

LOA BE-D-KCQ/001

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V72211121

Supplemental Address: DA2KCQ

FMS Case: KCQ

Ship To (Remarks):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0002AA

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V73111120

Supplemental Address: DA2KCQ

FMS Case: KCQ

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

SAMIS FMS REQUISITION DBEE5V72211121. FMS LOA BE-D-KCQ/001

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CNAEPT 000000 00000 042000 503000 F03000 FSR: 048517 PSR: 547331 DSR: 306823 CIN:

F3YTBK7284B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB Destination

Page 3 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 9999DTH1801FA

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: NAE

CP 405 736 7455

Ship To (Remarks):

Transportation Remarks: FA8111 AFLCMC LZPED

CP 405 736 7455

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145-3303

USA

NSN / Pseudo NSN: 9999DTH1801FB

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: NAE

CP 405 736 7455

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

FA8111 AFLCMC LZPED

CP 405 736 7455

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145-3303

USA

TACRN:

AAE

Page 4 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX 475W CNAEPT 000000 00000 042000 503000 F03000 FSR: 048517 PSR: 547331 DSR: 306823 CIN:

F3YTBK7284B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX 475W CNAEPT 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DBE002

Mark For: DBEE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBEE5V72211121

Supplemental Address: DA2KCQ

FMS Case: NAE

Ship To (Remarks):

Transportation Remarks: FIRST ARTICLE TO BECOME A PART OF

PRODUCTION

SAMIS RQN#: DBEE5V72211121,

LOA: BE-D-KCQ/001

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

FIRST ARTICLE TO BECOME A PART OF PRODUCTION

SAMIS RQN#: DBEE5V72211121,

LOA: BE-D-KCQ/001

NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

04 DEC 2018

Page 5 of 5DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 11 Dec 2018

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20301801809-02 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, 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), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL Long Line Packaging MIL B

ITEM(S):

2840014560391NZ 9999DTH1801F7 9999DTH1801F8

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

1 000 41 1 00 EA NA A NS 00 B 17 5.20 24.5 16.5 4.0 0.935 M

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

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

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, 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. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Walling, Danny E

PHONE NUMBER:

405-582-9711 / 852-9711

SIGNATURE:

//SIGNED//Walling, Danny E

DATE:

18337 - 03 DEC 2018

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 07 Dec 2018

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301801809-02

DATE INITIATED:

03 DEC 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW Basic Contract FD20301801809-02

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKECIS 000000 00000 001000 503000 F03000 FSR: 015947 PSR: 214745 DSR: 167546 CIN:

F3YTBK8057B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKECIS 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DISB5V80350325

Supplemental Address: DA2KEC

FMS Case: KEC

Ship To (Remarks):

Transportation Remarks: SAMIS REQ# DISB5V80350325

LOA: IS-D-KEC/001

Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Dec 2018

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DIS002

Mark For: DISB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DISB5V80350325

Supplemental Address: DA2KEC

FMS Case: KEC

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

SAMIS REQ# DISB5V80350325

LOA: IS-D-KEC/001

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKECIS 000000 00000 001000 503000 F03000 FSR: 015947 PSR: 214745 DSR: 167546 CIN:

F3YTBK8057B003

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

FOB Destination

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840014560391NZ

Purchase Instrument Line Item Number: 0001AB

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number: DISB5V80350325

Supplemental Address: TBDTBD

FMS Case: KEC

CP 405 736 7455

Ship To (Remarks):

Transportation Remarks: FIRST ARTICLE TO BE EXPENDED

Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Dec 2018

NSN / Pseudo NSN: 9999DTH1801F7

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KEC

CP 405 736 7455

Ship To (Remarks):

NSN / Pseudo NSN: 9999DTH1801F8

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FA8111

Mark For: FA MONITOR

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR BLDG 3001 STE 1AB85A

TINKER AFB OK 73145-3303

73145 - 3303

USA

WPOD:

APOD:

BBP / CCP:

RIC: 0

Requisition Number:

Supplemental Address: TBDTBD

FMS Case: KEC

CP 405 736 7455

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

FIRST ARTICLE TO BE EXPENDED

NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

04 DEC 2018

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 07 Dec 2018