SPRWA812R70321______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRWA8-12-R-70321-0002

3. EFFECTIVE DATE

10 AUG 2012

4. REQUISITION/PURCHASE REQ. NO.

FD2030-12-70321

5. PROJECT NO (If applicable)

N/A

6. ISSUED BY CODE

DSCR-ZE, DLA AVIATION DETACHMENT

460 RICHARD RAY BLVD SUITE 200

CML PHN 478 327 4608

ROBINS AFB GA 31098-1813

BUYER: Wilma J. Felton/DSCR-ZEB Wilma.Felton@robins.af.mil Phone: (478) 222- 1885 Fax: (478) 222-1854 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRWA1

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRWA8-12-R-70321

9B. DATED (SEE ITEM 11)

3-JUL-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

EXPORT CONTROL

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Amendment/Modification SPRWA8-12-R-70321-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to re-establish a scheduled date and time for receipt of offers, to delete clauses that are no longer applicable to this acquisition due to the change in the acquisition method code, to add clauses that are now applicable to this acquisition due to the change in the acquisiton method code and to delete qualification requirements altogether.

A. The date and time for receipt of offers is hereby changed as follows:

FROM: Indefinite TO: 20 Aug 2012; 4:00 PM EST

B. The following clauses are hereby deleted from the solicitation:

Mades FAR Ref Title Date

I-70 52.209-1 QUALIFICTION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

I-212 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2011)

(IAW FAR 19.508(c))

I-220C 52.219-13 NOTICE OF SET-ASIDE OF ORDERS (NOV 2011)

(IAW FAR 19.508(f))

I-221 52.219-14 LIMITTION ON SUBCONTRACTING (NOV 2011)

(IAW FAR 19.508(e), FAR 19.811-3(e))

I-352 52.229-3 FEDERAL, STATE AND LOCAL TAXES (APR 2003)

IAW FAR 29.401-3(a))

L-30J 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE (JAN 2004)

ACQUISITION

(IAW FAR 15.209(a))

L-66 52.216-27 SINGLE OR MULTIPLE AWARDS (OCT 1995)

(IAW FAR 16.506(f))

L-135 52.247-46 SHIPPING POINT(S) USED IN EVALUATION OF (APR 1984)

F. O. B. ORIGIN (IAW FAR 47.305-3(b)(4)(ii))

C. The following clauses are hereby added to the solicitation:

Mades FAR Ref Title Date

G-210 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

I-138C 52.215-14 INTEGRITY OF UNIT PRICES--ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

I-353 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND (APR 2003)

LOCAL ADJUSTMENTS)

(IAW FAR 29.401-3(b))

I-573 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

Amendment/Modification SPRWA8-12-R-70321-0002

L-235 252.217-7026 IDENTIFICATION OF SOURCES OF SUPPLY (NOV 1995)

(IAW DFARS 217.7303)

D. Reference Part III, List of Documents, Exhibits, and Other Attachments, Section J, List of Attachments; because qualification requirements no longer apply to this acquisition, the thirteen page attachment titled, 'QUALIFICATION REQUIREMENTS FOR MANUFACUTRE OF PROPULSION CRITICAL SAFETY ITEMS,' dated 22 Dec 03 is hereby removed from the list of applicable attachments in it's entirety.

E. The required quantities outlined in the schedule, Section B, have been increased. See the Schedule, Section B, which is attached hereto and made a part hereof.

F. As a result of the above the minimum and maximum quantities prescribed in Clause I-171, FAR 52.216-19, 'ORDER LIMITATIONS,' (OCT 1995) are hereby revised accordingly.

G. All other terms and conditions remain unchanged.

Request for Proposal SPRWA8-12-R-70321-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE: This is an Indefinite Delivery Indefinite Quantity Contract with two (12 Month) ordering periods.

Options are not bing utilized in this contract.

CLIN Ordering Period Ordering Timeframes 0001-0002 Ordering Period I Date of Award through 12 Months 1001 Ordering Period II Date of Award through 24 Months 2001 Ordering Period III Date of Award through 36 Months

Offerors are required to submit a proposal for either Bid A (if you are required to produce First Article Units/CLINS 0001 thru 0001AC) or Bid B (if you qualify for a waiver from submission of the First Article Units/CLIN 0002), not both AND every proposal should include a price proposal for Ordering Periods II &

III.

Ordering Period I: (Date of Award Through 12 Months)

TUBE ASSEMBLY, AIRCRAFT

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 2915-01-190-9221 RV

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588 Trade Agreement Act Class I ODS Substance Application/Use Quantity

NONE NONE NONE

TUBE ASSEMBLY, AIRCRAFT (First Article - Expended)

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AA AA

2915011909221RV

First Article

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

Limitations of Liability: Other Than High Value Item

TUBE ASSEMBLY, AIRCRAFT (First Article - Expended)

Bid A - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2303 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A FY2303 PAA

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

Required Delivery

A FY2303 1 EA *180 Calendar Days

Proposed Delivery

A FY2303 1 EA

TUBE ASSEMBLY, AIRCRAFT (First Article - NON-Extended)

Bid A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AB AA

NSN: 2915-01-190-9221 RV

First Article

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TUBE ASSEMBLY, AIRCRAFT (First Article - NON-Extended)

Bid A - First Article Required

A FY2303 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A FY2303 PAA

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

Required Delivery

A FY2303 2 EA *180 Calendar Days

Proposed Delivery

A FY2303 2 EA

TUBE ASSEMBLY, AIRCRAFT (Production Unit)

Bid A - First Article Required Item No.

0001AC

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 23 EA

1 EA 5 EA

6 EA 10 EA

11 EA 15 EA

16 EA 20 EA

21 EA 23 EA

CLIN ACRN Increase/Decrease ACRN Total

0001AC AA

NSN: 2915-01-190-9221 RV

First Article

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

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 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

TUBE ASSEMBLY, AIRCRAFT (Production Unit)

Bid A - First Article Required

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Repairable _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery is acceptable at no additional cost to the Government. In accordance with the DD Form 1653 attached hereto, the applicable TAC for this requirment is FRS2.

TUBE ASSEMBLY, AIRCRAFT

Bid B - First Article NOT Required Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 26 EA

1 EA 5 EA

6 EA 10 EA

11 EA 15 EA

16 EA 20 EA

21 EA 26 EA

CLIN ACRN Increase/Decrease ACRN Total

0002 AA

NSN: 2915-01-190-9221 RV

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

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 2000

Trade Agreement Act

TUBE ASSEMBLY, AIRCRAFT

Bid B - First Article NOT Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Individual Order _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery is acceptable at no additional cost to the Government. In accordance with the DD

Ordering Period II (Date of Award through 24 Months ARO)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 26 EA

1 EA 5 EA

6 EA 10 EA

11 EA 15 EA

16 EA 20 EA

21 EA 26 EA

CLIN ACRN Increase/Decrease ACRN Total

1001 AB

NSN: 2915-01-190-9221 RV

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

Limitations of Liability: Other Than High Value Item

TUBE ASSEMBLY, AIRCRAFT

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 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Individual Order _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery is acceptable at no additional cost to the Government. In accordance with the DD

Ordering Period III (Date of Award through 36 Months ARO)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/IUnit Price

1 EA 26 EA

1 EA 5 EA

6 EA 10 EA

11 EA 15 EA

16 EA 20 EA

21 EA 26 EA

CLIN ACRN Increase/Decrease ACRN Total

TUBE ASSEMBLY, AIRCRAFT

2001 AC

NSN: 2915-01-190-9221 RV

TUBE ASEMBLY, AIRCR

Manufacturer Part Number 52661 576588

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 2000

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Individual Order _ Req No / Pri

Required Delivery

A SW3211 1 EA

*180 Calendar Days

Proposed Delivery

A SW3211 1 EA

NOTE: Early delivery is acceptable at no additional cost to the Government. In accordance with the DD

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FY2303

DDOO SOP 1ST ARTICLE

BLDG 18 CML PHN 405 739 8596

8080 PERIMETER RD DR 16

TINKER AFB OK 73145-9156

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DEF DISTRIBUITON DEPOT OKLAHOMA

CEN REC 3301 F AVE BLDG 506 DR 22

TINKER AFB OK 73145

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(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.

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 2 47 GT 15999E 01N000 00000 000000 503000 F03000 $0.00

FSR: 013352

AB TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

AC TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

I-138C

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2)) I-171

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 quantity of 1, 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 quantity of 26;

(2) Any order for a combination of items in excess of quantity of 26; or

(3) A series of orders from the same ordering office within 14 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 part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 14 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

I-353

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(APR 2003)

(IAW FAR 29.401-3(b))

I-573

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD FORM 260 DD260FirstArticleRequirements.pdf

First Article Requirenents

24MAR2010 3

EDL.pdf Engineering Data List

25AUG2011 7

AFLC FORM 2559 TechnicalDataPackage-EngineeringNotes.pdf Technical Data Package - Engineering Notes (ENs)

UNDATED 6

AFMC FORM 158 PackagingRequirements.pdf Packaging Requirements

UNDATED 3

DD FORM 1653 TransportationDataForSolicitations.pdf Transportation Data For Solicitations

09AUG2011 3

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

L-235

252.217-7026 IDENTIFICATION OF SOURCES OF SUPPLY (NOV 1995)

(IAW DFARS 217.7303)

(b) The apparently successful Offeror agrees to complete and submit the following table before award:

TABLE

Source of Supply

Line Items National Stock Number

Commercial Item (Y or N)

Company Address Part No Actual Mfg?

(1) (2) (3) (4) (4) (5) (6)

(1) List each deliverable item of supply and item of technical data.

(2) If there is no national stock number, list "none."

(3) Use "Y" if the item is a commercial item; otherwise, use "N". If "Y" is listed, the Offeror need not complete the remaining columns in the table.

(4) For items of supply, list all sources. For technical data, list the source.

(5) For items of supply, list each source's part number for the item.

(6) Use "Y" if the source of supply is the actual manufacturer; "N" if it is not; and "U" if unknown.