ATTACHMENTS_1_THRU_9.pdf

FIRST ARTICLE REQUIREMENTS 1. DATE

25 JUL 2017(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

98897 / 3341091-1

4. NSN

1680014111338LG

5. FIRST ARTICLE QUANTITY

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

AND WILL BE: X PART OF PRODUCTION QUANTITY 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)

REQUIRED X 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

CONTRACTOR TESTING

GOVERNMENT TESTING

Performance or other characteristics which the First Articles must meet are

FAT NSN 1680-01-411-1338.docx

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

FAT NSN 1680-01-411-1338.docx

(Cite Spec and Para number)

C. TEST PLAN REQUIRED

Number of days for government approval / disapproval days.

D. Contractor's notification to ACO and

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

E. TEST REPORT REQUIRED

(1) Forwarded to

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

F. FIRST ARTICLE DELIVERY

(1) Due within 90 calendar days from date contract.

(2) Notify 7 calendar days prior to shipment.

(3) Delivered to government at

DLA Central Receiving DDWG

Special Handling First Article Unit

455 Byron St. Robins AFB, GA 3098-1887

(Set Forth Consignee and Address)

(4) Government written notice of approval / disapproval within 90 days after receipt of first article package.

G. Estimated cost of government testing / inspection evaluation.

¤5,000.0000

Page 1 of 2AFMC IMT 260, 20020830, V-3 Version 1Generated by PRPS using Jasper Reports on 03 May 2018

FIRST ARTICLE REQUIREMENTS 1. DATE

25 JUL 2017(AFMCI 64-110, AFMCI 23-102 and FAR Part 9, Sub Part 9.3)(Additional Instructions on Page 3)

10. DISPOSITION OF FIRST ARTICLES

X Approved First Articles will be forwarded to

USAF supply

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

Bethel, David L

409 C130 / EN B

478-327-2636

497-2636

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

Page 2 of 2AFMC IMT 260, 20020830, V-3 Version 1Generated by PRPS using Jasper Reports on 03 May 2018

NSN 1680-01-411-1338; Intercommunication Set Control (ISC) POC David L BETHEL, DAVID L NH-03 USAF AFMC 409 SCMS/GUEA, DSN 468-6297, Email david.bethel.2@us.af.mil

First Article Test (FAT) FAT is required to be performed on initial production samples (first articles) to validate that the production manufacturing data (product baseline), production processes, production facilities, and production equipment are capable of producing a production sample that meets all functional performance requirements. Specific FAT requirements are identified in the requirements verification matrix.

Two production representative ISC will be used for FAT testing to certify performance, these units will be furnished to the Air Force for functional testing.

Functional testing will be conducted to demonstrate that the newly produced ISCs (FAT units furnished by contractor representing production asset) meet all the requirements defined in T.O. 12R2-2AIC25-2 and drawing Lockheed Martin drawing 3341091.

Following T.O. 12R2-2AIC25-2 procedures energized the ISC system using section 1- 21, and pre-check functionality 2-21. Complete MINIMUM PERFORMANCE TEST 6-7 through 6-9 using figure 6-1.

Continue testing applying instructions in section 6-12, Bench check out procedure and minimum performance standards. Perform requirements 6-12 through 6-14.

If any failures are encountered proceed to Trouble Shooting section 8-3 and complete 8-3 through 8-4 using figure 8-4 and resistance data checks in figure 8-7. Document and detail all issues/failures, do not continue with minimum performance testing, failure report is sufficient.

Complete NVIS COMPATIBILITY TEST section 11-13 by following procedures in 11-15, report any anomalies.

DEPARTMENT OF THE AIR FORCE

429TH SUPPLY CHAIN MANAGEMENT SQUADRON (AFMC)

ROBINS AIR FORCE BASE GEORGIA

MEMORANDUM FOR 429 SCMS/GUMACB-Robins

FROM: Debra Ford

SUBJECT: Request for Bidset

NSN: 1680-01-411-1338LG

IMS Name: Debra Ford IMS Phone #: 497-3643 Purchase Request #FD2060-18-01786

(After completing the above information, post this request to the “WRALC Bid Set Request” public folder. Please allow 3 days after posting the request before initiation of the Purchase Request. You will be contacted if delays are encountered in preparation of the bid set. Notify 429 SCMS/GUMACB-Robins (2-3028 or 2- 3082) immediately of cancellations.)

MEMORANDUM FOR Debra Ford 25 APRIL 2018

FROM: 429 SCMS/GUMACB-Robins

SUBJECT: Status of Bid Set

The current status of the bid set is:

Completed, use EDL 03 Engineering Data List is not available. This request is returned for IM action.

Cancelled for the following reason:

Missing Data Illegible Data Other

Estimated completion date is . You will be advised of changes in data status. Point of contact is: RICHARD NITZ 472-3028

ENGINEERING DATA LIST

DATE:

25 APR 2018

REVISION: 3 *HISTORY*

CAGE:

98897

PAGE:

NSN:

1680014111338LG

DATA TECH:

Rohde, David K

END ITEM:

C-130

ORGANIZATION/OFFICE SYMBOL:

429 SCMS GUMACA/

MANUFACTURER NAME:

LOCKHEED MARTIN CORPORATION

REFERENCE NUMBER:

3341091-5

NOUN:

PANEL,CONTROL,ELECT

LINE/

SUB CAGE

ENG DRAWING NUM/ ACCOMP

DOC NUM REV

NR

SHEETS

FURN

CODE

DIST

CODE NOUN REMARKS

L 98897 3341091 & ACC C R C PANEL ASSY-NVIS

INTERPHONE CONTROL

Rohde, David K 25 APR 2018

-5 ACC 2009C0001-R,2010C0002-R,2011C0003-R

C/O 3341091

NAME: DATE:

L 98897 3341092 C S C PANEL-NVIS EDGELIGHTED,

INPH CONT, ASSY

Rohde, David K 25 APR 2018

-1 C/O 3341091

NAME: DATE:

L 98897 3308977 AC S C DIAL - ENGRAVED,

INTERCOMMUNICATION SET

CONTROL

Rohde, David K 25 APR 2018

-11 C/O 3341091

NAME: DATE:

L 98897 3342065 A S C DECAL, NVIS PANEL Rohde, David K 25 APR 2018

C/0 3341091

NAME: DATE:

L 98897 DS5025 AT S C DRAWING STANDARD (DS) Rohde, David K 25 APR 2018

C/O 3341091

NAME: DATE:

L 98897 LAC0227 N S C PROCESS SPECIFICATION Rohde, David K 25 APR 2018

C/O 3341091

NAME: DATE:

L 98897 0581 AU S C FASTENERS, MECHANICAL,

PREPARATION FOR AND

INSTALL

Rohde, David K 25 APR 2018

C/O 3341091

NAME: DATE:

L 98897 G190 H S C PROCEDURES FOR

APPLICATION OF PLASTIC

FILMS

Rohde, David K 25 APR 2018

C/O 3341091

NAME: DATE:

L 98897 363174& ACC B S C CATEGORY-CLASSIFICATION,

INTERCHANGEABILITY AND

RE

Rohde, David K 25 APR 2018

-11 ACC 2009C0001-R C/O 3308977

NAME: DATE:

L 98897 D697881 D S C EDGE LIGHTED PANELS AND

KNOBS

Rohde, David K 25 APR 2018

C/O 3341092

NAME: DATE:

L 98752 200415485 C S A GENERAL ENGINEERING

NOTES FOR (EDL)

Rohde, David K 25 APR 2018

NOTES: 1, 3, 4, & 12 APPLY

NAME: DATE:

STANDARD ENGINEERING TEXT

Rohde, David K 25 APR 2018

For General Engineering Document Notes, see document number 200415485.

NAME: DATE:

C - CLASSIFIED DOCUMENT.

S - FURNISHED WITH SOLICITATION.

M - STABLE BASE DRAWING REQUIRED; FURNISHED WITH

CONTRACT AWARD.

X - DATA SUPPLIED (NOT IN JEDMICS).

R - FURNISHED BY PCO UPON REQUEST.

P - PARTIAL DOCUMENT FURNISHED.

V - VENDOR DRAWING; (NOT PROVIDED).

G - GOV'T DOCUMENT.

O - OTHERS, CONTRACTOR MUST ACQUIRE.

A- DATA NOT AVAILABLE.

FURNISHED METHOD CODE LEGEND:

Page 1 of 1EDL Version 3Generated by PRPS using Jasper Reports on 25 Apr 2018

NOTICE TO ACCOMPANY THE DISSEMINATION OF

EXPORT- CONTROLLED TECHNICAL DATA

If you print or display an abstract df any unclassified report marked EXPORT CONTROL, the following notice applies.

1. Export of information conta~ned herein, which includes, in some circumstances, release io foreign nationals within the United States, without first obtaining approval or license &om the Department of State for items controlled by the International Traffic in I

Arms Regulations (ITAR), or the Department of Commerce for items conkolled by the I

Export Administration Regulat~ons (EAR), may constitute a violation of law.

2. Under 22 U.S.C. 2778 the penalty for unlawful export of rtems or information I controlled under the ITAR is up to 2 years imprisonment, or a fine of $100,000, or both.

Under 50 U.S.C., Appendix 2410, tl~e penalty for unlawful export of items or informa-tion controlled under the EAR is a fine of up to $1,000,000, or five times the value of the exports, wl~~cl~ever is greater; or for an individual, imprisonment of up to 10 years, ;

or a fine of up to $250,000, or both. I

3. In accordance with your certification that establishes you as a "qualified U.S.

contractor," unauthorized dissemination of this information is prohibited and may result I

:,:I in disqualification as a qualified U.S. contractor, and may be considered in determining your eligibility for future conbcts with the Department of Defense.

4. The U.S. Government assumes no liability for direct patent infringement, or con-tributory patent inliingernent or misuse of technical data. ..

5. The U.S. Government does not warrant the adequacy, accuracy, currency, or completeness of the technical data.

6. The U.S. Govern~nent assumes no liability for loss, damaEe;or injury resulting from manufacture or use for any purpose of any product, article, system, or material in-volving reliance upon any or all technical d a ~ furnished in response to the request for technical data.

7. If the technical data fumjslled by the Government will be used for commercial lnanufac tu~g or other profit potential, a hcense for such use may be necessary. Any payments made in support of the request for data do not include or involve any license rights.

8. A copy of this notice shall be provided with any partial or complete reproduction of these data that are provided to qualified U.S. contractors.

10 U.S.C. 140c @OD Directive 5230.25 (Encl5)

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 C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601801786

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Counterfeit Prevention Plan

3. SUBTITLE

Counterfeit Prevention Plan

4. AUTHORITY

di-misc-81832

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

409 SCMS/GUMBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Phelps, Tammy CNAME: 24 APR 2018DATE:

Blk 7. WAWF acceptor: The Government will accept the receiving report through WAWF. The contractor shall submit the receiving report upon final submission to DODAAC FB2065, attention tammy.phelps@us.af.mil to account for data previously submitted by letter of transmittal. The Government will approve/disapprove the plan through WAWF within 30 calendar days.

Blk 10 - 13: Date of first submission shall be within 30 days after contract award. Acceptance/rejection will be provided within 30 calendar days after receipt of document. The contractor has 30 days to correct and resubmit the document. The counterfeit prevention plan shall be updated as counterfeit methods evolve to include new indicators as well as new prevention processes needed.

Blk:= 14: Submit 1 digital copy in Microsoft Office compatible format

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 04 MAY 2018

15. TOTAL

G. PREPARED BY

Chincarini, Pietro

409 SCMS / GUMBA

478-327-3696

H. DATE

04 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

ROWLAND.LANCE.K.1229955680

497 SCMS / GUMBB 478-926-7277 / 468-7277

J. DATE

04 MAY 2018

Page 1 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 May 2018

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601801786

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

IUID Marking Plan

4. AUTHORITY

di-mgmt-81803

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

409 SCMS/GUMBB

7. DD 250 REQ

LT

8. APP CODE

N/A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Phelps, Tammy CNAME: 24 APR 2018DATE:

Blk 7. WAWF acceptor: The Government will accept the receiving report through WAWF. The contractor shall submit the receiving report upon final submission to DODAAC FB2065, attention tammy.phelps@us.af.mil to account for data previously submitted by letter of transmittal. The Government will approve/disapprove the plan through WAWF within 30 calendar days.

Blk 10 - 13: Date of first submission shall be within 30 days after contract award. Acceptance/rejection will be provided within 30 calendar days after receipt of document. The contractor has 30 days to correct and resubmit the document.

Blk 14: Submit 1 digital copy in Microsoft Office compatible format.

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 04 MAY 2018

15. TOTAL

G. PREPARED BY

Chincarini, Pietro

409 SCMS / GUMBA

478-327-3696

H. DATE

04 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

ROWLAND.LANCE.K.1229955680

497 SCMS / GUMBB 478-926-7277 / 468-7277

J. DATE

04 MAY 2018

Page 2 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 May 2018

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO.

FD20601801786

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Activity Validation and Verification Report

3. SUBTITLE

Item Unique Identification (IUID) Marking Report

4. AUTHORITY

di-mgmt-81804a

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

409 SCMS/GUMBB

7. DD 250 REQ

LT

8. APP CODE

A

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

See Block 16

11. AS OF DATE

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Phelps, Tammy CNAME: 24 APR 2018DATE:

Blk 7. WAWF acceptor: The Government will accept the receiving report through WAWF. The contractor shall submit the receiving report upon final submission to DODAAC FB2065, attention tammy.phelps@us.af.mil to account for data previously submitted by letter of transmittal. The Government will approve/disapprove the plan through WAWF within 30 calendar days.

Blk 10 - 13: Date of first submission shall be within 30 days after contract award. Acceptance/rejection will be provided within 30 calendar days after receipt of document. The contractor has 30 days to correct and resubmit the document.

Blk 14: Submit 1 digital copy in Microsoft Office compatible format.

COORDINATORS:

Kirkland, Ruth H 409 C130 / ENA 478-926-6379 / 468-6379 04 MAY 2018

15. TOTAL

G. PREPARED BY

Chincarini, Pietro

409 SCMS / GUMBA

478-327-3696

H. DATE

04 MAY 2018

I. APPROVED BY

//DIGITALLY SIGNED//

ROWLAND.LANCE.K.1229955680

497 SCMS / GUMBB 478-926-7277 / 468-7277

J. DATE

04 MAY 2018

Page 3 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 10 May 2018

ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

1680014111338LG

VERSION NUMBER

NOUN

PANEL,CONTROL,ELECT

INITIATOR

Hardaway, Christopher J

ORGANIZATION CODE / OFFICE SYMBOL

409 C130 / ENB

COMMERCIAL PHONE

478-926-6389

DSN PHONE

468-6389

CAGE / REFERENCE NUMBER

98897 / 3341091-1 98897 / 3341091-5

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

ECO Number 2011C0003-R

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1680014111338LG

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 2Generated by PRPS using Jasper Reports on 23 May 2018

ITEM DESCRIPTION

NSN

1680014111338LG

CAGE

98897

REFERENCE NUMBER

3341091-1

NOUN

PANEL,CONTROL,ELECT

END ITEM

C-130H

TCTO NUMBER TO NUMBER

12R2-2AIC25-2

CRITICALITY CODE

X

DEMILITARIZATION CODE

C

SECURITY CODE

MDC

2MT

ES CODE

UR

REMARKS

INITIATOR

NAME

DAVID.L.BETHEL

ORGANIZATION / OFFICE SYMBOL

409 C130 / ENB

DSN PHONE

497-2636

COMMERCIAL PHONE

478-327-2636

ITEM DESCRIPTION DATA

LENGTH ( IN )

5.5000

WIDTH ( IN )

5.6900

HEIGHT ( IN )

3.6900

WEIGHT ( LB )

4.2000

OTHER DIMENSIONS

ITEM MATERIAL

composite

ITEM FUNCTION

INTERCOMMUNICATION SET

SAFETY CRITICAL SCREW

THREADED COMPONENT

ESD CEMS SENSITIVE DATA

STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE

GFM REQUIRED GFE REQUIRED GFP REQUIRED

JEWEL BEARING JEWEL BEARING RELATED

LEGACY ITEM DESCRIPTION

Page 1 of 1ITEM DESCRIPTION Version 1Generated by PRPS using Jasper Reports on 23 May 2018

RECOMMENDED QUALITY ASSURANCE PROVISIONS

AND SPECIAL INSPECTION REQUIREMENTS

1. PR / MIPR NUMBER

2. NATIONAL STOCK NUMBER

1680014111338LG

3. POINT OF INSPECTION

SOURCE DESTINATION

X

SEE DFARS 246.402

4. POINT OF ACCEPTANCE

SOURCE DESTINATION

X

5. ITEM MANAGER / PHONE

Ross, Jamie A / 478-397-6341

6. EQUIPMENT SPEC / PHONE

Smith, Harry / 478-327-3652

7. CONTRACT QUALITY REQUIREMENTS/SPECIAL INSPECTION REQUIREMENTS

CERTIFICATE OF CONFORMANCE

FAR 52.246-15

CONTRACT RESPONSIBILITY

FOR INSPECTION

FAR 52.246-1

X STANDARD INSPECTION

FAR 52.246-2,-3,-4,-5 OR -6

AS APPLICABLE TO CONTRACT

HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS

COMMERCIAL ITEM INSPECTION

FAR 52.212-4

OTHER (Describe in Block 8)

8. REMARKS

8a. OZONE DEPLETING SUBSTANCES (ODS)

X STATEMENT

"I HAVE REVIEWED THE REQUIREMENT, INCLUDING AVAILABLE TECHNICAL DOCUMENTATION, AND BELIEVE THAT IT DOES NOT REQUIRE THE CONTRACTOR USE CLASS I OZONE DEPLETING SUBSTANCES (ODS) IDENTIFIED IN AIR FORCE POLICY, NOR IS IT WRITTEN SO THAT IT CAN

ONLY BE MET BY THE USE OF A CLASS I ODS."

WAIVER (SEE AF FARS 5323)

NOTE: Quality provisions as annotated hereon will not be downgraded without Technical Authority coordination. The Technical Authority must be notified if award selection is made to a new source using Acquisition Method Code (AMC) 3, 4, or 5.

9. QUALITY PRE-AWARD SURVEY

YES NEW SOURCE

X PREVIOUS SOURCEX NO

AFMC PARTICIPATION

RECOMMENDED

10. CODES

A. I&A

B. CQR

C

11. SIGNATURE OF TECHNICAL AUTHORITY

Hardaway, Christopher J

ORGANIZATION / SYMBOL

409 C130 / ENB

PHONE

478-926-6389 / 468-6389

DATE

22 NOV 2017

Page 1 of 1AFMC FORM 807, 20060111, V1 Version 1Generated by PRPS using Jasper Reports on 24 Apr 2018

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20601801786-00 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):

1680DTL18036ELG

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

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):

1680014111338LG

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 GX 1 00 K3 NB A NR 00 B 39 11.20 14.5 14.5 16.5 2.007 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.

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

AAC No Packaging Data Required

ITEM(S):

1680DTL180370LG

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

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:

AAD No Packaging Data Required

ITEM(S):

1680DTL18036FLG

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

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Raines, Michael B

PHONE NUMBER:

478-327-6318 / 497-6318

SIGNATURE:

//SIGNED//Raines, Michael B

DATE:

18127 - 07 MAY 2018

Page 2 of 2AFMC 158 Version 1Generated by PRPS using Jasper Reports on 10 May 2018

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20601801786-00

DATE INITIATED:

05 MAY 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 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 FD20601801786-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15400J 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K15464

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: 1680DTL18036ELG

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): FB2065

Mark For: FLB RIC

Ship To (Address): FB2065 AF SUPPLY CNTRL RECV

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

BLDG 376 CP 478 926 2325

Ship To (Remarks): Tammy.Phelps@us.af.mil

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NSN / Pseudo NSN: 1680DTL18036FLG

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FB2065

Mark For: FLB RIC

Ship To (Address): FB2065 AF SUPPLY CNTRL RECV

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

BLDG 376 CP 478 926 2325

Ship To (Remarks): Tammy.Phelps@us.af.mil

NSN / Pseudo NSN: 1680DTL180370LG

Purchase Instrument Line Item Number: 0005

Ship to (DoDAAC / MAPAC): FB2065

Mark For: FLB RIC

Ship To (Address): FB2065 AF SUPPLY CNTRL RECV

455 BYRON ST

ROBINS AFB GA 31098

31098 - 1098

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

BLDG 376 CP 478 926 2325

Ship To (Remarks): Tammy.Phelps@us.af.mil

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15400J 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K15464

First Destination Transportation Account Code: FRS6

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 1680014111338LG

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): SW3119

Mark For: FLB RIC

Ship To (Address): DLA DISTRIBUTION WARNER ROBINS

ROBINS A F B GA 31098-1887

31098 - 1887

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

455 BYRON STREET BLDG 376

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 648 47GR 15400J 01N000 00000 000DLA 503000 F03000 FSR: 013408 PSR: K15464

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: 1680014111338LG

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): FD2060

Mark For: First Article DO NOT POST

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): MARK FOR: David Bethel (Engineer)

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

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OTHER TRANSPORTATION DATA:

NAME

Little, Phillip D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-6350 / 497-6350

SIGNATURE

//SIGNED//Little, Phillip D

DATE

07 MAY 2018

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