SPRWA115RC5PANEL_FINAL.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

SPRWA1-15-R-C5PANEL

X

X

6.SOLICITATION ISSUE DATE

6 AUG 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: 336413

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:

ROUTINE

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.

There are specific contractor fill-ins required by section/clauses contained in this solicitation.

You are cautioned to review and complete all required fill-ins.

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

SPRWA1

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:C

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 Other Aircraft Part and Auxiliary Equipment Manufacturing7

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to the address shown in block 7, ATTN: Buyer Named Above.

21-SEP-2015 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Mark W. Hollifield/GAAD Mark.Hollifield@robins.af.mil Phone: (478) 926- 4957 Fax: (000) 000-0000 No Collect Calls

X

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.

J

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

FOLD

SOLICITATION NO. SPRWA115RC5PANEL

DUE: 21 SEP 2015 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Mark W Hollifield/GAAD

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

Request for Proposal SPRWA1-15-R-C5PANEL

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Total Small Business Set-Aside Procurement IAW FAR 19.502

NOTES:

As this requires source pre-qualification, only sources that have successfully completed the pre-qualification requirements of the Source Qualification Statement (SQS) as published in the FedBizOpps by the date for receipt of this proposal, may be considered for award. See Solicitation Section H-906.

This requirement is being evaluated utilizing the Price, Performance trade-off procedure. See Solicitation Sections L-900 and M-900.

IAW FAR 52-215.1(f)(2) The Government may reject any or all proposals if such action is in the Government's interest. See Solicitation Section 52.215-1.

Up to 4 contracts may be awarded as a result of this RFP/solicitation IAW FAR 52.216-27.

This is an ID/IQ - Indefinite Delivery, Indefinite Quantity, type contract IAW FAR 16.504.

Offerors can find information regarding item dimension and weight at either of the following web sites (as well as in the information that may be included with the data provided with this solicitation):

HAYSTACK http://aero-defense.ihs.com/products/procurement/haystack-logistics/index.htm

FEDLOG www.dlis.dla.mil/Fedlog/

The minimum for each contract awarded is the value of 1 each of the lowest priced item.

The cumulative value of all contracts awarded as a result of this solicitation shall not exceed $24,800,000.00.

The period of performance for the resulting contracts may be up to 5 years consisting of a basic 3 year period beginning on the date of award and a 2 year optional period immediately following the basic period to be exercised at the determination of the PCO. See Solicitation Section H-905.

For the Option period, all NSNs will be available for competition/re-competition. This means that NSNs from the basic period and any additional NSNs from the option period may be competed among offerors who received a contract as a result of this solicitation. See Solicitation Section H-905

Orders issued by DLA Aviation Richmond may have a single NSN per order.

DLA Aviation Richmond will issue a subsumable contract which will mirror any contract issued by DLA Aviation Robins but will have a contract number specific to DLA Aviation Richmond. All pricing shall be the same and any contractual changes shall be made to the DLA Aviation Robins contracts BEFORE they can be made to subsumable DLA Aviation Richmond contracts.

The Contracting Officer reserves the right to add National Stock Numbers (NSN) which meet the specifications of this requirement and/or delete existing NSNs. See Solicitation Section H-902.

There are specific contractor fill-ins required by sections/clauses contained in this solicitation. You are cautioned to review and complete all required fill-ins.

CLINs listed below will be assigned a number in the first position upon award. The Basic period of performance will begin with "0", ie 0001. The optional period will begin with "1", ie 1001.

The CLIN numbering has gaps in order to allow for additional CLINs to be added sequentially at a future date.

Decentralized Ordering applies to all contracts issued as a result of this solicitation. Contractors who are awarded basic contracts should expect orders directly from DLA Aviation Robins and DLA Aviation Richmond.

The Government does not intend to take possession of any contractor generated tooling created as a result of this contract.

See Solicitation Section H-907.

In order to be considered eligible for award, a Best Value contractor must have the evaluated lowest price on at least 6 NSNs (5% of NSNs being priced for the period).

PRICING NOTE: All pricing is to be completed on the attached Combined Appendix A and B.

Prices are to be provided for Quantity Range AND Material Set-Up CLINs.

B-1 BASIC PERIOD - Three Year Period Commencing With Contract Award

Appendix A - DLA Aviation Richmond Orders

Item No.

NSNs IAW APPENDIX A

Appendix A - DLA Aviation Richmond Orders

Item No.

0001AA

Firm Fixed Price

CLIN ACRN ACRN Total

0001AA AA

Material Related Set-Up The cost associated with engineering, fabricating and maintaining the tooling required for this specific NSN See Solicitation Section H-907

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

Appendix A - DLA Aviation Richmond Orders

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWBASIC ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAWBASIC 1 *180 Calendar Days

Proposed Delivery

+ IAWBASIC 1

180 days is allowed for contractor set-up. After this period, the production delivery time starts.

The set-up CLIN is only utilized on the initial order for a NSN. Any subsequent orders for that same NSN SHALL NOT include this CLIN.

0001AB

Firm Fixed Price

CLIN ACRN ACRN Total

0001AB AA

Production NSNs

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWBASIC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAWBASIC TBC

Appendix A - DLA Aviation Richmond Orders

Proposed Delivery

+ IAWBASIC

Delivery shall be IAW Appendix A

DATA

DATA

Applicable to Combined Appendix A and B Exhibit: A

DATA A001 - Product Drawings/Models and Associated Lists

0005AA

Quantity U/I Amount 1 Not Separately Priced

DATA

Product Drawings/Models and Associated Lists

DI-SESS-81000E/T

A001

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC Non-MilStrip

Proposed

DATA A001 - Product Drawings/Models and Associated Lists

+ IAW1423 1 LO

*Delivery is the end of the final contractual period

DATA A002 - Technical Data Package Review Report

0005AB

Quantity U/I Amount 1 Not Separately Priced

DATA

Technical Data Package Review Report

DI-MISC-80750/T

A002

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 *90 Calendar Days

Proposed Delivery

+ IAW1423 1

*90 day delivery is concurrent with 180 day delivery of the Material Related Set-up CLIN

Appendix B - DLA Aviation Warner Robins Orders

02XX

NSNs IAW APPENDIX B

See the Appendix B for actual CLIN as opposed to 02XX designation

02XXAA

Firm Fixed Price

CLIN ACRN ACRN Total

02XXAA AA

Material Related Set-Up The cost associated with engineering, fabricating and maintaining the tooling required for this specific NSN See Solicitation Section H-907

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.

+ IAWBASIC ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAWBASIC 1 *180 Calendar Days

Proposed Delivery

+ IAWBASIC 1

180 days is allowed for contractor set-up. After this period, the production delivery time starts.

02XXAB

Firm Fixed Price

Appendix B - DLA Aviation Warner Robins Orders

CLIN ACRN ACRN Total

02XXAB AA

Production NSNs

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.

+ IAWBASIC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAWBASIC TBC

Proposed Delivery

+ IAWBASIC

Delivery shall be IAW Appendix B

B-2 OPTION PERIOD - 2 Year Period Immediately Following The Basic Period

To Be Exercised At The Determination Of The PCO See Solicitation Section H-905 An updated Appendix A and B will be provided for pricing prior to option exercise

Appendix A - DLA Aviation Richmond Orders

Item No.

NSNs IAW APPENDIX A

Appendix A - DLA Aviation Richmond Orders

Item No.

1001AA

Firm Fixed Price

CLIN ACRN ACRN Total

1001AA AA

Material Related Set-Up The cost associated with engineering, fabricating and maintaining the tooling required for this specific NSN See Solicitation Section H-907

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.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC TBC

Proposed Delivery

+ TBC

180 days is allowed for contractor set-up. After this period, the production delivery time starts.

1001AB

Firm Fixed Price

Appendix A - DLA Aviation Richmond Orders

CLIN ACRN ACRN Total

1001AB AA

Production NSNs

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

DATA

DATA

Applicable to Appendix A and Appendix B

DATA A001 - Product Drawings/Models and Associated Lists

Item No.

1005AA

Quantity U/I Amount 1 Not Separately Priced

DATA

Product Drawings/Models and Associated Lists

DI-SESS-81000E/T

A001

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

*Delivery is the end of the final contractual period

DATA A002 - Technical Data Package Review Report

1005AB

Quantity U/I Amount 1 Not Separately Priced

DATA

Technical Data Package Review Report

DI-MISC-80750/T

A002

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

Quality Assurance: IAW DD1423

DATA A002 - Technical Data Package Review Report

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 *90 Calendar Days

Proposed Delivery

+ IAW1423 1

*90 day delivery is concurrent with 180 day delivery of the Material Related Set-up CLIN

12XX

NSNs IAW APPENDIX B

See the Appendix B for actual CLIN as opposed to 12XX designation

12XXAA

Firm Fixed Price

CLIN ACRN ACRN Total

12XXAA AA

Material Related Set-Up The cost associated with engineering, fabricating and maintaining the tooling required for this specific NSN See Solicitation Section H-907

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.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC TBC

Proposed Delivery

+ TBC

180 days is allowed for contractor set-up. After this period, the production delivery time starts.

12XXAB

Firm Fixed Price

CLIN ACRN ACRN Total

12XXAB AA

Production NSNs

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.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Appendix B - DLA Aviation Warner Robins Orders

Required Delivery

+ TBC TBC

Proposed

+ TBC

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + IAWBASIC

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

180 days is allowed for contractor set-up. After this period, production delivery time starts.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

(JUL 2008)

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

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

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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)) (Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

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]

(Applicable when delivery term is f.o.b. origin)

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))

(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).

(Contracting Officer: Insert applicable document type(s).

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.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 Issue By DoDAAC

Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

Wide Area Work Flow (WAWF) Instructions to Vendors with Contracts that contain MILITARY STANDARD REQUISITIONING AND ISSUE PROCEDURES (MILSTRIP) Data. FEB 08.

MILSTRIP data contains information that is vital to the expeditious delivery of material. When a MILSTRIP is used in a requisition it is entered into the schedule for each item purchased. Typically the MILSTRIP data is at the end of the schedule and is listed as REQ NO.

In the example below the MILSTRIP number is FE480060730146. The quantity is 1 each.

Required

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

A FE4800 1 EA 28 FEB 2007 FE480060730146 / PRI: 03

In WAWF, when creating the Line Item you must also complete the MILSTRIP information in its own sub-tab. In the MILSTRIP sub-tab use the actions button to open the fill-in. In the fill-in enter the MILSTRIP number from the schedule and the quantity shipped. Save the Milstrip and continue with the Line Item information applicable to the shipment.

Inclusion of this MILSTRIP data is vital to the expeditious delivery of this material.

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

52.204-9001 ELECTRONIC ORDER TRANSMISSION (DLAD) (NOV 2011)

(IAW DLADFARS 4.502-90)

(a) Supplies procured through the DLA may be ordered via electronic ordering. Offerors must check one of the following alternatives for paperless order transmission:

[ ] Electronic data interchange (EDI) transmissions in accordance with American National Standards Institute (ANSI) X12 Standards through a DLA Transaction Services approved value added network (VAN).

[ ] Electronic mail (email) award notifications containing web links to electronic copies of the Department of Defense (DD) Form 1155, Order for Supplies or Services

(Applicable to LTC solicitation/awards in which electronic ordering (or Automated Outline Agreements) may be utilized for issuing delivery orders (EDI does not apply to Auto IDPOs))

H-900 ITEMS SUPPORTED

The scope of this contract(s) is to provide C-5 Aircraft Bonded Honeycomb Panel requirements supported by the Defense Logistics Agency and the United States Air Force. The individual National Stock Numbers (NSNs), identified on the Attachment with this solicitation, represent currently known items for which there is forecast data (FY16 through FY20). This list is not intended to be all-inclusive and identify all NSNs for items supported. It is expected for the period of performance of this contract, items that are included in this Indefinite Delivery/Indefinite Quantity (ID/IQ) contract will remain applicable for support under this contract. The United States Government (USG) C-5 Panel Contracting Officer (PCO) and Management Team may exclude items from this contract during the contract period upon notification to the C-5 Panel contractors. However, as defined within this contract, items may be added to this contract in accordance with Section H-902 - ADDITION AND/OR DELETION OF ITEMS.

H-901 PRICE COMPETITION AND PROCEDURES FOR PRICING ITEMS ON THIS CONTRACT

AFTER INITIAL AWARD

This C-5 Panel acquisition is in accordance with FAR 16.504(c)(ii)(C). Items will be awarded to this ID/IQ contract based on price competition among the C-5 Panel contractor awardees who received contracts based on the issuance, evaluation, and award of this RFP. The selected C-5 Panel contractors will remain as a viable part of the active contract competition as long as the requirement of satisfactory performance, as described in Section H-905 - ADDITIONAL PERIOD OF PERFORMANCE EVALUATION AND AWARD as C-5 Panel contractors, are met. Competition between the contractors will be conducted on each item identified as a requirement by the Government. All contractors must provide proposals for each item of their choice and award of each item will be made based on lowest price of that item (unit price multiplied by the maximum quantity plus material set-up price, see Solicitation Section H-907). The items will be assigned to each individual contract based on the low price per item (unit price multiplied by the maximum quantity plus material set-up price). Award will not be made on an aggregate low price as an “all or none” award. Award of each item will be solely based on low price for that NSN (unit price multiplied by the maximum quantity plus material set-up price) after confirmation of meeting the Government’s required stated delivery. An item awarded to a C-5 panel contractor will not be re-competed during the same defined contract period unless it is removed from the awardee due to performance or other issues based on PCO determination. The contractor’s price will remain valid for a specific contractual period and any recurring requirement for that item will go back to the contractor to whom the item was awarded for that period. If, based on competition as defined herein, equal low bids are received for item(s) meeting the USG required delivery, procedures as defined in FAR 14.408-6 will be utilized for the purpose of awarding the item(s).

The C-5 Panel PCO will evaluate all prices submitted by each C-5 Panel contractor to determine that adequate competition exists. Requirements of FAR 16.505(b) shall be used to solicit, evaluate, and award items based on price for this contract. Requests for pricing of performance periods and adding of items will be provided by the C-5 Panel PCO via e-mail to the C-5 Panel contractor points of contact.

Responses to the requests shall be provided to the C-5 Panel PCO via e-mail or as directed for a specific requirement. The price proposed by each C-5 Panel contractor shall be a total price to be paid by the Government for the item, including all cost required by the terms of this RFP. No additional cost for the item will be paid by the Government (including, but not limited to, such costs as; transportation, UID marking, or Government inspection costs) as these should be included, as applicable, in the amounts proposed. Prices submitted will be evaluated and award of each item will be made based on lowest price per item (unit price multiplied by the maximum quantity plus material set-up price). Each C-5 Panel contract will be modified to include a list of NSNs and associated prices and delivery requirements for the applicable contractual period.

Once solicited, each C-5 Panel contractor must submit their proposed price list to the C-5 Panel PCO within thirty (30) days of the performance period solicitation by the C-5 Panel PCO of the list for pricing action. All available Government technical data will be made available to support the items included on the list. The PCO will determine the lowest price for each item (unit price multiplied by the maximum quantity plus material set-up price) and each C-5 Panel contractor will be notified of the items on the list which will be his responsibility for that contractual period. As funded requirements generate for each item, no additional competition will be conducted for those priced items and orders will be issued directly to the appropriate C-5 Panel contractor. For each contractual performance period, all items for which there is a valid forecast will again become available for competition. The possibility exists that items priced during any contractual period may not be purchased during that period. If requirements change and items priced during a contractual period are subsequently not required/funded, the Government has no requirement to take action to purchase the items or provide any compensation for the items or actions taken by the contractor.

Items that were not previously priced during the initial pricing effort will be offered to the C-5 Panel contractors (initial awardees) for pricing in accordance with the RFP that identifies the items associated with this contract. Items (and all available Government data) will be identified to each C-5 Panel contractor. Each contractor will be required to provide a firm fixed price for each item to the C-5 Panel PCO within 30 days of the request.

The number of days for response may be adjusted by the PCO for specific circumstances. If the number of response days is not in accordance with this clause, the PCO shall notify the contractor in writing and define the specific response times. The PCO will determine the lowest price for each item and those items will be awarded the C-5 Panel contractor. Once awarded an item, the C-5 Panel contractor will be responsible for supplying those items on a recurring basis for the remainder of that contractual period.

H-902 ADDITION AND/OR DELETION OF NSNs In accordance with Clause H-900 hereof, NSNs may be included in the C-5 Panel contracts that are not specifically identified at time of contract award. All items must meet the same compliance criteria as established by the C-5 Panel baseline contract (similar type items with 1C/2C AMSC). These NSNs not previously identified in the contract will require coordination and approval IAW approved USG Small Business coordination process prior to being added to the C-5 Panel contracts. Such additions in their entirety are anticipated to be minimal in relationship to the original estimated contract value.

H-903 CONTRACTOR “NO BID” ACTIONS

In response to this RFP and during the initial Best Value Award evaluation, the contractor must not provide a “No Bid” for any item on the Appendix A and Appendix B to be priced. If a “No Bid” is provided during the initial Best Value Award evaluation, the contractor may be declared non-responsive and not considered for award. Allowing “No Bid” actions during the initial Best Value determination phase would serve to creating an imbalance between contractors’ TEPs due to the varying number of NSNs proposed upon. This overall TEP is used as a data point for deciding the applicability of trade-offs when determining overall Best Value. Offerors should search out alternative options for pricing NSNs in lieu of providing a “No Bid”.

As this is not “All or None”, after the initial Best Value determination, each NSN amount will be reviewed singularly and NOT combined for award determination. This evaluation will include a price reasonableness determination to be made against the list of NSNs and is explained in M-900. Therefore, contractors are cautioned about providing unreasonable/unrealistic prices. Unreasonable/unrealistic prices during the initial award evaluation may also result in the contractor being deemed non-responsive and ineligible for award.

In the event of any follow-on actions and a previously awarded best value contractor is unable to price an item and deems it necessary to provide a “No bid”, they shall provide a reason to support their “No bid”. This reason shall be complete and contain back-up data as necessary to show due diligence was taken by the contractor to price the item. This shall be submitted with the entire pricing action. “No bid” NSNs on follow-on actions should not exceed more than 5% of the total NSNs being priced in that action.

“No bid” items will be unavailable to that contractor until such time as the items are re-competed during a follow-on action.

H-904 SMALL BUSINESS VENDOR PARTICIPATION AND REPORTING

The C-5 Panel contractor shall be required to support the small business vendor community. This ID/IQ contract is the result of a 100 % Small Business set-aside action, and it shall be incumbent upon each C-5 Panel contractor to ensure that the items that meet the requirements of the Government are obtained from small business sources IAW FAR 19.502-2(c). The information provided by the Government relative to the available procurement history for each item identifies the last known source of supply.

Additional information regarding potential sources of supply may also be available in the Government technical information (drawings/specs/etc.). For each NSN proposed, the contractor shall maintain source vendor name, business size, and CAGE and have it available if requested by the USG through the end of the final contractual period.

H-905 ADDITIONAL PERIOD OF PERFORMANCE EVALUATION AND AWARD

The period of performance for the resulting contracts may be up to 5 years consisting of a basic 3 year period beginning on the date of award and a 2 year option period immediately following the basic period to be exercised at the determination of the PCO. Using quality and delivery data available from DLA/AF, the C-5 Panel PCO in conjunction with the USG C-5 panel management team, will make a determination 9 months prior to the end of the basic period concerning eligibility of a contractor to compete in the next period of performance. If the contractor has not maintained an overall on-time delivery rate of 95%, it is up to the discretion of the C-5 Panel PCO as to allowing the contractor to compete in the next option period. If the overall on-time delivery rate meets or exceeds 95%, the contractor will be allowed to compete. Working through the C-5 Panel PCO, the contractor will have the right to review the data used in making this determination and provide input if they disagree with the outcome.

If the C-5 Panel contractor does not meet the requirements as established in this section, the contractor may be disqualified from further participation within this multiple award ID/IQ contract. The contractor shall be measured against performance requirements within the contractual performance periods and will be notified by the C-5 Panel PCO of performance in accordance with the standards.

In the event that based on the performance assessments one contractor is disqualified from further participation (or if the Government is notified by one of the participating contractors that he will no longer participate in the overall contract), the Government shall assess the viability of the continued performance of this contract with the remaining participating contractors.

H-906 CHANGES AND REVOCATION PER THE SOURCE QUALIFICATION STATEMENT

INFORMATION

As this requirement requires source pre-qualification, only sources that have successfully completed the pre-qualification requirements of the Source Qualification Statement (SQS) as published in the FedBizOpps by the date for receipt of proposals may be considered for award. For the qualified offerors, the manufacturing plan processes, quality assurance plans, etc. shall not be changed without approval from AFLCMC/WLSEBA, obtained through the Government Contracting Officer. The government reserves the right to require an already qualified vendor to resubmit any or all of the documents stated in this qualification plan for ensuring quality consistency. Also, a qualified source will have its process reviewed if it is the subject of a Quality Deficiency Report. The Government reserves the right to revoke source qualification and require full recertification per the SQS. The Government also reserves the right to require the contractor to submit a production lot sample at any time if the Government management team determines the contractor may not be in compliance with the qualification requirements. Although not included herein, the requirements of the SQS shall be applicable to any resulting contract.

H-907 MATERIAL RELATED SET-UP

Each individual NSN will consist of 2 sub-CLINs: the basic NSN with its production quantities, and the material related set-up specific to that NSN. The set-up portion should consist of the cost associated with engineering, fabricating and maintaining the tooling required for that specific NSN. The set-up sub-CLIN will only be funded on the initial order for that NSN, whether in the basic or option period and may be billed with the final payment request for that specific order. Any subsequent orders for that NSN will be from the production quantity sub-CLIN only.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

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))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5,000,000 and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

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)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (JAN 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

(Applicable to acquisitions over $5 million, except for commercial items)

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))

(Applicable over $25,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

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

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $500,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(DEC 2014)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(DEC 2014)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010)

(IAW AFFARS 5309.507-2, Policy Memo 10-C-15)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

(Applicable to solicitations and contracts over $5 million for the procurement of items other than commercial items)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

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

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

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011)

(IAW DFARS 211.275-3, DFARS 212.301(f)(xiii))

(b) (1) Except as provided in paragraph (b)(2) of this clause, the Contractor shall affix passive RFID tags, at the case- and palletized- unit-load packaging levels, for shipments of items that—

(i) Are in any of the following classes of supply, as defined in DoD 4140.1-R, DoD Supply Chain Materiel Management Regulation, AP1.1.11:

(A) Subclass of Class I—Packaged operational rations.

(B) Class II—Clothing, individual equipment, tentage, organizational tool kits, hand tools, and administrative and housekeeping supplies and equipment.

(C) Class IIIP—Packaged petroleum, lubricants, oils, preservatives, chemicals, and additives.

(D) Class IV—Construction and barrier materials.

(E) Class VI—Personal demand items (non-military sales items).

(F) Subclass of Class VIII—Medical materials (excluding pharmaceuticals, biologicals, and reagents—suppliers should limit the mixing of excluded and non-excluded materials).

(G) Class IX—Repair parts and components including kits, assemblies and subassemblies, reparable and consumable items required for maintenance support of all equipment, excluding medical-peculiar repair parts; and

(ii) Are being shipped to one of the locations listed at http://www.acq.osd.mil/log/rfid/ or to—

(A) A location outside the contiguous United States when the shipment has been assigned Transportation Priority 1, or to--

(B) The following location(s) deemed necessary by the requiring activity:

Contract line, subline, or exhibit line item number

Location name City State DoDAAC

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1)) (Applicable when negotiated and exceeding the simplified acquisition threshold)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than value of 1 each of the lowest priced item, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $ 1,000,000.00;

(2) Any order for a combination of items in excess of $ 1,000,000.00; or

(3) A series of orders from the same ordering office within 5 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a…