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FIRST ARTICLE REQUIREMENTS 1. DATE

25 JAN 2018(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

2. PR / MIPR NUMBER 3. CAGE / REFERENCE NUMBER

81413 / 231366-201

4. NSN

5996013513796EW

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 2 UNIT(S) OF LOT / ITEM 0

AND WILL BE: PART OF PRODUCTION QUANTITY X IN ADDITION TO PRODUCTION QUANTITY

6. ARTICLES

X WILL WILL NOT SERVE AS A MANUFACTURING STANDARD

7. LONG LEAD TIME ITEMS

REQUIRED X NOT REQUIRED

(See FAR 52.209-3 OR -4, alternate II)

8. SPECIAL REQUIREMENT/PRODUCTION FACILITIES (See FAR 52.209-3 OR -4 Alternate I)

X REQUIRED NOT REQUIRED

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

9. TEST / INSPECTION REQUIREMENTS

A. X

X

CONTRACTOR TESTING

GOVERNMENT TESTING

Performance or other characteristics which the First Articles must meet are

Contract, Technical Data Package and all QA provisions of vendor drawings and test requirements documentation.

B. The detailed technical requirements for First Article approval tests are contained in

Contract, Technical Data Package and Government approved Acceptance Test Procedures.

(Cite Spec and Para number)

C. X TEST PLAN REQUIRED

Number of days for government approval / disapproval 30 days.

D. Contractor's notification to ACO and

AFLCMC/WNY

(Requesting Activity) of test time and location due 20 days prior to start of testing.

E. X TEST REPORT REQUIRED

(1) Forwarded to

235 Byron Street, Suite 19A

Robins AFB, GA 31098

John Fuller

(2) Government written notice of approval / disapproval due 30 days after receipt of contractor's report.

F. FIRST ARTICLE DELIVERY

(1) Due within 185 calendar days from date contract.

(2) Notify 20 calendar days prior to shipment.

(3) Delivered to government at

FD2060- F/A special handling

AFLCMC/WNY - John Fuller

455 Byron Street

Robins AFB, GA 31098

(Set Forth Consignee and Address)

(4) Government written notice of approval / disapproval within 60 days after receipt of first article package.

G. Estimated cost of government testing / inspection evaluation.

$3,000.0000

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FIRST ARTICLE REQUIREMENTS 1. DATE

25 JAN 2018(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

10. DISPOSITION OF FIRST ARTICLES

Approved First Articles will be forwarded to

X 2 (insert quantity) First Articles will be expended in testing. Residual components of disapproved First Articles will be returned to the contractor

X will be retained by AFLCMC/WNY pending disposition instructions from the contractor.

First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply, but will be considered part of the contract quantity.

X Disapproved First Articles

X will be returned to the contractor will be retained by pending disposition instructions from the contractor.

On purchase requests designated as direct shipments the following disposition will apply. (NOTE: Always applicable on Foreign Military Sales (FMS)).

a. Approved First Articles will be returned to the contractor for shipment with production item.

b. Disposition of disapproved First Articles will remain the same as marked above.

Other Disposition:

11. CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

a. Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, DoD, Air Force.

b. Offerors currently in production of the same or similar article for a Government, DoD, Air Force contract and who have received First Article approval under the existing contract.

c. Offerors who have previously furnished production quantities of the same or similar articles to the Government, DoD, Air Force, provided articles thus furnished, have exhibited satisfactory performance in service in the opinion of the Air Force.

d. Provided not more than months have elapsed since completion of the contract.

e. X First Article testing will not be waived.

f. See Remarks in block 12 below.

NOTE TO BUYER: UNDER CONDITIONS A AND C ABOVE, THE COGNIZANT ENGINEERING ACTIVITY WILL DECIDE WHETHER OR NOT THE ITEM HAS EXHIBITED SATISFACTORY PERFORMANCE IN SERVICE AND PREPARE AND RETAIN SUPPORTING DOCUMENTATION TO FULLY JUSTIFY THIS DECISION. THE BUYER MUST SOLICIT DUAL PRICES (That is, both with and without requirement for first article approval) AND MUST FURNISH THE COGNIZANT ENGINEERING ACTIVITY WITH THE FOLLOWING INFORMATION ON THE PREVIOUSLY SUPPLIED ARTICLE:

A. PROCURING OFFICE B. CONTRACT NUMBER C. DATE OF CONTRACT D. SPECIFICATION NUMBER AND REVISION

12. REMARKS

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING TEST

(Name, Organization, Phone)

478-222-4303

472-4303

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

478-222-4303

472-4303

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PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20601800562-00 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 No Packaging Data Required

ITEM(S):

5998DTL180148EW

CODED DATA:

QUP ICQ

PRES

METH CD

MTL

WRAP

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

LENGTH

WIDTH

DEPTH

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

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

AAB MIL Long Line Packaging MIL B

ITEM(S):

5985013902369EW 5996013513796EW

CODED DATA:

QUP ICQ

METH CD

WRAP

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

WEIGHT

LENGTH

WIDTH

DEPTH

CUBE OPI

1 000 GX 1 00 K3 NB A NS 00 B 39 0.50 6.3 5.3 3.0 0.058 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.

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PACKAGING REQUIREMENTS

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:

Martinez, Lorenda L

PHONE NUMBER:

478-327-6313 / 497-6313

SIGNATURE:

//SIGNED//Martinez, Lorenda L

DATE:

18026 - 26 JAN 2018

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601800562-00

DATE INITIATED:

26 JAN 2018

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER 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 Freight Classification Description 52.247-53 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 FD20601800562-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15672P 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K15550

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 5996013513796EW

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FD2060

Mark For: Test Article Special Handling

Ship To (Address): FD2060 DDWG ER DLA CENTRAL RCVG

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 3

Requisition Number:

Supplemental Address:

FMS Case:

CP 478 926 3638

Ship To (Remarks):

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NSN / Pseudo NSN: 5985013902369EW

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): FD2060

Mark For: Test Article Special Handling

Ship To (Address): FD2060 DDWG ER DLA CENTRAL RCVG

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

RIC: 3

CP 478 926 3638

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

AAB

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15672P 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K15550

NSN / Pseudo NSN: 5998DTL180148EW

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC):

Mark For:

Ship To (Address):

RIC:

Ship To (Remarks): IAW contract

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AAC

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15672P 01N000 00000 000000 503000 F03000 FSR: 013408 PSR: K15550

NSN / Pseudo NSN: 5996013513796EW

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): SW3119

Mark For: Central Receiving

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

RIC: 1

455 BYRON STREET BLDG 376

NSN / Pseudo NSN: 5985013902369EW

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): SW3119

Mark For: Central Receiving

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

RIC: 1

455 BYRON STREET BLDG 376

NAME

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

AN/ALR-56C RF Buy

E. CONTRACT / PR NO.

FD20601800562

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan (A001)

3. SUBTITLE

IUID marking plan

4. AUTHORITY

DI-MGMT-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

A001

6. REQUIRING OFFICE

408 SCMS

7. DD 250 REQ

DD

8. APP CODE

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

13. DATE OF SUBSEQUENT

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Gordon, James HNAME: 24 JAN 2018DATE:

Block 4: Contractor format is acceptable. IUID Marking Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. IUID Marking Plan shall be formatted for printing on standard 8.5"x11" paper.

Submission should be after Government approves submitted IUID Plan. Submissions shall be delivered via email to the following:

James Gordon james.gordon.10@us.af.mil

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted reports.

Blocks 8, 10-13: Submit NLT 30 days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of 6 Nov 2017. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.

COORDINATORS:

John Fuller, AFLCMC/WNY, AN/ALR-56C Engineer, john.fuller.2@us.af.mil

1 1 0

1 1 015. TOTAL

G. PREPARED BY

Gordon, James H

409 SCMS / GULB

478-926-7587

H. DATE

I. APPROVED BY

//DIGITALLY SIGNED//

MITCHELL.DOUGLAS.E.1229985813

408 SCMS / GULB 478-926-6558 / 468-6558

J. DATE

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PREVIOUS EDITION MAY BE USED.

A002

Item Unique Identification (IUID) Marking Activity and Verification Report (A002 v.1)

IUID Marking Activity and Verification Report

DI-MGMT-81804A

A002 see Blk 16

Gordon, James HNAME: 26 JAN 2018DATE:

Block 4: Contractor format is acceptable. 100% of the units shall be inspected, evaluated and added to the Activity and Verification Report

Initial report during each production cycle will be delivered electronically via E-mail to the following:

All subsequent reports will be stored for 3 years with in the contractor's facility or until deemed no longer required by AFLCMC/WNY or 408 SCMS/GULB

Block 7: Submit invoice in WAWF after submittal of final report to account for all previously submitted reports.

Blocks 8, 10-13: Submit NLT 30 days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.

Defense and U.S. DoD contractors only due to operational use as of 6 Nov 2017. Other

0 1 0

0 1 015. TOTAL

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A003

Counterfeit Prevention Plan (A003)

CPP

DI-MISC-81832

A003 see block 16

Defense and U.S. DoD contractors only due to operational use as of June 26th, 2014. Other

Block 8, 10-12: Contractor shall deliver a Counterfeit Prevention Plan (CPP) within 30 days after contract award. Government comments will be provided to the contractor within 14 days after receipt, with contractor re-submittal due 7 days after receipt of comments.

Updates to the CPP shall be provided to the Government within twenty (20) calendar days after the initial counterfeit part(s) identification/notification.

Block 13: Updates to the CPP shall be provided within twenty (20) calendar days after each additional counterfeit part(s) identification/notification.

Block 14. Submittal shall be made using Wide Area WorkFlow (WAWF) and accepted by the Government. When notification is submitted in WAWF the contractor shall provide email notification to james.gordon.10@us.af.mil, Contracting Officer Representative (COR)Document submission shall be provided electronically via Microsoft Office word format (doc) or Portable Document Format (PDF). Changes to office symbols and/or e-mail addresses, shall be made by letter to the PCO & ACO without further revision to this Contract Data Requirements List (CDRL).

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A004

Test Procedure (A004 v.2)

Acceptance Test Procedure (ATP)

DI-NDTI-80603A

A004 see blk 16

Gordon, James HNAME: 26 JAN 2018DATE:

Blk 4: Contractor format is acceptable. Acceptance Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Procedure shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Procedures shall have developed in accordance with 231285, and 231366 drawings specifications. Submissions shall be electronically submitted to the following e-mail addresses:

James Gordon, 408 SCMS/GULB AN/ALR-56C Program Manager, james.gordon.10@us.af.mil

John Fuller, AFLCMC/WNY, AN/ALR-56C Engineer, john.fuller.2@us.af.mil

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of June 26th, 2014. Other requests shall be referred to AFLCMC/WNY or higher DoD authority.

BLKS 8, 10 - 12: First submission shall be no later than 90 days after contract award. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.

BLK 13: Revisions shall be furnished to personnel mentioned above within 30 days after receipt of AFLCMC/WNY comments.

James Gordon, John Fuller, Page 4 of 6DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 29 Jan 2018

A005

Test/Inspection Report (A005)

Acceptance Test Report (ATR)

A005

ASREQ

Gordon, James HNAME: 21 DEC 2017DATE:

Blk 4: Contractor format is acceptable. Acceptance Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Report shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Report shall document testing of units in accordance with Government approved ATP/Specifications. Report shall only indicate pass/fail associated with specification paragraph due to sensitive nature of the specifications. First submission shall be delivered electronically via e-mail to the following addresses:

Subsequent reports shall be stored at contractor's facility for 3 years or until deemed as no longer required by

AFLCMC/WNY.

BLK 8: Approval/Disapproval of first submission will be furnished within 45 days after receipt by AFLCMC/WNY.

Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.

contractors only due to operational use as of June 26th, 2014. Other requests shall be referred to AFLCMC/WNY or

BLKS 11, 12, & 13: Submissions shall be no later than 30 days after acceptance testing (Group A) has completed.

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A006

Test Procedure (A006

Qualification Test Procedure (QTP)

A006

ASREQ

Blk 4: Contractor format is acceptable. Qualification Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Qualification Test Procedure shall be formatted for printing on standard 8.5" x 11" paper. Qualification Test Procedures shall have developed in accordance with 231285, and 231366 drawings specifications. Submissions shall be electronically submitted to the following e-mail addresses:

contractors only due to operational use as of June 26th, 2014. Other requests shall be referred to AFLCMC/WNY or

BLKS 8, 11-13: First submission shall be no later than 120 days after contract award. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.

John Fuller, Page 6 of 6DD FORM 1423-1, FEB 2001 Version 2Generated by PRPS using Jasper Reports on 29 Jan 2018

Green Procurement Statement Robins Air Force Base

PR No./Project No.

and/or Project Title

None of the products that I am specifying for procurement are listed on a mandatory environmental purchasing list, including:

• U.S. EPA Comprehensive Procurement Guidelines published at www.epa.gov/cpg/products.htm.

• USDA Biobased product listings published at http://www.biobased.oce.usda.gov/fb4p/DesignationItemList.aspx

• Energy Star® product listings published at www.energystar.gov/products.

• FEMP Low Standby Power product listings published at http://www1.eere.energy.gov/femp/procurement/eep_standby_power.html

Therefore, I am not required to include the Robins AFB Recovered Material Determination Form with this procurement package.

In addition, I have sought to reduce the environmental damages associated with this procurement by considering the specification of environmentally preferable products and services to the extent feasible, consistent with price, performance, availability, and safety considerations. I have considered products with recycled or biobased content as well as other environmentally preferable attributes, such as:

• Reduced packaging

• Durability and repairability

• Reduced toxicity

• Conservation of natural resources

• Water conservation

• Low Volatile Organic Compound (VOC) Content

• Asbestos alternative

Technical OPR - Signature and Office Symbol Date

Title/Role

Green Procurement Statement

Robins Air Force Base

PR No./Project No.

and/or

Project Title

None of the products that I am specifying for procurement are listed on a mandatory environmental purchasing list, including:

· U.S. EPA Comprehensive Procurement Guidelines published at www.epa.gov/cpg/products.htm.

· USDA Biobased product listings published at http://www.biobased.oce.usda.gov/fb4p/DesignationItemList.aspx

· Energy Star® product listings published at www.energystar.gov/products.

· FEMP Low Standby Power product listings published at http://www1.eere.energy.gov/femp/procurement/eep_standby_power.html

Therefore, I am not required to include the Robins AFB Recovered Material Determination Form with this procurement package.

In addition, I have sought to reduce the environmental damages associated with this procurement by considering the specification of environmentally preferable products and services to the extent feasible, consistent with price, performance, availability, and safety considerations. I have considered products with recycled or biobased content as well as other environmentally preferable attributes, such as:

· Reduced packaging

· Durability and repairability

· Reduced toxicity

· Conservation of natural resources

· Water conservation

· Low Volatile Organic Compound (VOC) Content

· Asbestos alternative

Technical OPR - Signature and Office Symbol

Date

Title/Role

Green Procurement Statement francis.scott

Normal.dot francis.scott

Microsoft Office Word

12/17/2007 11:45:00 AM

12/17/2007 11:45:00 AM

USAF

29184

TextField: FD20601800562-00

TextField: AN/ALR-56C

TextField: Engineer

SignatureField1:

DateTimeField1: 2017-11-20