W15P7T12RS401.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

SCD PAS ADP PT

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15P7T-12-R-S401 X

2012SEP28

2012OCT3105:00pm

DOA7

2012SEP28 SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6001 COMBAT DR, APG, MD 21001-1846

LAURA CRESCENZO

(443)861-4723

CCAP-CCC

LAURA.CRESCENZO@US.ARMY.MIL

NONE

1 77

X 1

X 4 X 24

X 27 X 29 X 30

X 34

X 37

X 41

X 51

X 52

X 59

X 70

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.6307 EXECUTIVE SUMMARY AUG/1996

1. Description of the Item(s)/Service(s) being Procured. The Performance Work Statement (PWS) establishes the requirements for ____________________________________________________ contractor-provided units and services to the units.

2. Program Objectives/Needs. The DAGR DISTRIBUTED DEVICE (D3) is a product within this Family of Solutions that distributes ________________________

Positioning, Navigation, and Timing (PNT) on a platform. As a near-term solution, the D3 acquisition will provide a low-cost alternative to the AN/PSN-13A Defense Advanced GPS Receiver (DAGR) to meet platform mounted requirements for SAASM-based PNTCAP DAGR applications.

The objectives for D3 include:

Implement D3 for mounted capability for continued operations and extension of existing capabilities

Reduce total package fielding (TPF) cost

3. Delivery Schedule. The awardee of this Contract will be given a separate delivery order (DO) under this Indefinite Delivery, __________________

Indefinite Quantity (IDIQ) contract that will require delivery of 100 units of D3. The first 100 units for First Article Testing (FAT) are to be delivered within the first 90 days after award. Ten (10) D3 units shall be delivered the first month, forty (40) D3 units shall be delivered the second month, and fifty (50) D3 units shall be delivered the third month. Any addition units purchased shall be delivered a maximum of 500 D3 units per month.

4. Government Testing Requirements. The contractor shall perform Acceptance Testing including Environmental Stress Screening ________________________________

(ESS) on each production item prior to acceptance of the production unit by the government. Each deliverable item shall be given a thorough visual and mechanical inspection to determine that the requirements for quality of material, workmanship and final item functionality are met. The product acceptance test plan shall be delivered IAW CDRL A001.

5. Type of Contract. Firm Fixed Price, Indefinite Delivery/Indefinite Delivery Contract that is best value to the Government. ________________

6. Format of the Contract. Two Year Contract. ______________________

7. Nature of the Work. Acquisition of the D3 units. __________________

8. Unusual/Specific Aspects of the Acquisition. The level of security is Secret with a level of safeguarding required is Secret ___________________________________________ as shown in Attachment 0002 DD254. Contractor personnel must have a minimum of a secret clearance to perform the work.

9. Source Selection Methodology. Award will be made in accordance with Section L & M of this solicitation, with appropriate ____________________________ consideration given to the following four (4) Evaluation Factors:

a. TECHNICAL - The Technical Factor has four (4) sub-factors:

Performance/Compliance

Integration

Human Factors

Quality Control/Assurance Plan and Production Capability

b. PRICE: The Price Factor will be evaluated based on the total evaluated price.

c. PAST PERFORMANCE

d. SMALL BUSINESS PARTICIPATION PLAN

10. Negotiated Procurements. The Government intends to make a single award after the completion of the evaluation, including _______________________ the testing of the contractor bid samples. The Government intends to award without discussions; however, the Government reserves the right to enter into discussions if necessary. The initial competitive range determination will be made based upon the evaluation of the initial proposals. The Contracting Officer may conduct discussions with each Offeror retained in the competitive range. After the conclusion of discussions, any new information received from the Offerors will be evaluated. This evaluation will be documented in a supplement to the Initial Evaluation Report (Interim Evaluation Report) and will consist of an update, which addresses each factor and

Sub-factor of the Initial Evaluation Report.

11. Disclaimer. This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to __________ accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the

2 77

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail. Please contact the contract specialist identified in Block 10 of the SF33 if any discrepancies are found.

12. This is an Indefinite Quantity type contract. See clauses in Section I entitle "Ordering," FAR 52.216-18 and "Indefinite

Quantity," FAR 52.216-22. As referenced in FAR 52.216-22, "Indefinite Quantity," the following is the minimum and maximum quantities for this contract:

Minimum Quantity: 100 Units

Maximum Quantity: 6,100 Units

13. Proposals shall be valid for 120 days after submissions. Post your written proposal to ASFI and submit electonically to

Contract Specialist, Laura Crescenzo (laura.m.crescenzo.civ@mail.mil).

14. Use loan form (Attachment 0005) to request GFE. Contractors shall send IR&D approval and ACN approval to Contract

Specialist, Laura Crescenzo (laura.m.crescenzo.civ@mail.mil). GFE will not be sent to the Contractor without the approvals.

15. Past Performance Questionaire (Attachment 0006) shall be submitted to Contract Specialist, Laura Crescenzo

(laura.m.crescenzo.civ@mail.mil) fifteen (15) days after solicitation is posted.

A-2 52.7651 PARTNERING CLAUSE OCT/2001

In an effort to most effectively accomplish the objectives of this contract, it is proposed that the government, the contractor and its major subcontractors engage in the AMC Partnering for Success process.

Participation in the Partnering process is entirely voluntary and it based upon a mutual commitment between government and industry to work cooperatively as a team to identify and resolve problems and facilitate contract performance. The primary objective of the process is to acquire the highest quality supplies/services on time and at a reasonable price. Partnering requires the parties to look beyond the strict bounds of the contract in order to formulate actions that promote their common goals and objectives. It is a relationship that is based upon open and continuous communication, mutual trust and respect and the replacement of the "us vs. them" mentality of the past with a "win-win" philosophy for the future. Partnering also promotes synergy, creative thinking, pride in performance, effective conflict management and the creation of a shared vision for success.

After contract award, the government and the successful offeror will decide whether or not to engage in the Partnering process.

Accordingly, offerors shall not include any anticipated costs associated with the implementation of the Partnering process in their proposed cost/price (e.g., cost of hiring a facilitator and conducting the Partnering Workshop.) If the parties elect to partner, any costs associated with that process shall be identified and agreed to after contract award.

The establishment of the Partnering arrangement does not affect the legal responsibilities or relationship of the parties and cannot be used to alter, supplement or deviate from the terms of the contract. Any changes to the contract must be executed in writing by the

Contracting Officer.

Implementation of this Partnering relationship will be based upon the AMC Model Partnering for Success Process, as well as the principles and procedures set forth in the AMC Partnering for Success Guide.

(End of clause)

3 77

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DAGR DISTRIBUTED DEVICE

0001AA PRODUCTION QUANTITY - YEAR ONE (1) $ __________________________________ __________________

See Range Pricing

NOUN: DAGR DISTRIBUTED DEVICE

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 2000 $

2001 4000 $

4001 6000 $

In Accordance With (IAW) PWS for the "Defense

Advanced GPS Receiver (DAGR) Distributed Device" all paragraphs except 3.1.11, 3.2, 3.2.1, 3.2.2 will be priced under this CLIN. This CLIN represents ordering period one from date of award to 365 Days After

Award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIFICATIONS (MIL-PRF-DAGRDD-100)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

Packaging/Marking/Specifications: Special Packaging

Instructions: The following markings shall be applied to the D3 IAW MIL-STD-130N: NSN, Contractor-Assigned

Government Entity (CAGE) code, manufacturers serial number, and manufacturers part number. Other markings shall be applied IAW MIL-STD-130N subject to the availability of space. The SAASM component shall be marked IAW GPU 09-105A.

The container for each D3 shall be marked IAW MIL-STD-

129P including warranty markings. The D3 will not be shipped to the Defense Distribution Depot or through the Defense Transportation System (DTS), it is not necessary to mark D3 packages/shipping containers with RFID tags. The D3 shall also be marked IAW

4 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

requirements for DOD Item Unique Identification

(IUID) as specified in MIL-STD-130N.

(End of narrative F001)

0002 PRODUCTION QUANTITY - YEAR TWO (2) $ __________________________________ __________________

See Range Pricing

NOUN: DAGR DISTRIBUTED DEVICE

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

100 2000 $

2001 4000 $

4001 6000 $

In Accordance With (IAW) PWS for the "Defense

Advanced GPS Receiver (DAGR) Distributed Device" all paragraphs except 3.1.11, 3.2, 3.2.1, 3.2.2 will be priced under this CLIN. This CLIN represents ordering period two from 366 Days After Award to 731 Days

After Award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

The following markings shall be applied to the D3 IAW

MIL-STD-130N: NSN, Contractor-Assigned Government

Entity (CAGE) code, manufacturers serial number, and manufacturers part number. Other markings shall be applied IAW MIL-STD-130N subject to the availability of space. The SAASM component shall be marked IAW

GPU 09-105A.

The container for each D3 shall be marked IAW MIL-STD-

129P including warranty markings. The D3 will not be shipped to the Defense Distribution Depot or through the Defense Transportation System (DTS), it is not necessary to mark D3 packages/shipping containers with RFID tags. The D3 shall also be marked IAW requirements for DOD Item Unique Identification

5 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(IUID) as specified in MIL-STD-130N.

(End of narrative F001)

0003 TECHNICAL SUPPORT CLIN - FIRM FIXED PRICE $ _________________________________________ __________________

This CLIN is IAW PWS title "DEFENSE ADVANCED GPS

RECEIVER (DAGR) DISTRIBUTED DEVICE" paragraph 3.1.11

Technical Support. The contractor shall provide 100 hours of telephone technical support. Billing will be in ten (10) minute intervals. This Firm Fixed Price

CLIN can be ordered up to four (4) instances through the life of the contract.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0004 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

(1) person, for one (1) week to Aberdeen Proving

Ground, Maryland. This CLIN can be exercised up to eight (8) instances through First Article Testing

(FAT) IAW PWS 3.2.1 and 3.2.2.

Price with airfare $ (Fill in a dollar ____________________________ value), Price without airfare $ (Fill in a______ ______________________ dollar value)._______________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0005 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

6 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(1) person, for one (1) week to Electronic Proving

Ground (EPG) Fort Huachuca, Arizona. This CLIN can be exercised up to four (4) instances through First

Article Testing (FAT) IAW PWS 3.2.1 and 3.2.2. Price with airfare $ (Fill in a dollar value), __________________________________

Price without airfare $ (Fill in a dollar _____________________________ value).________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0006 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

(1) person, for one (1) week to San Diego, California. This CLIN can be exercised up to four (4) instances through First Article Testing (FAT) IAW PWS

3.2.1 and 3.2.2. Price with airfare $ (Fill ________________ in a dollar value), Price without airfare $__________________ ___________

(Fill in a dollar value).__________________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0007 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

(1) person, for one (1) week to Warner Robins AFB, Georgia. This CLIN can be exercised up to four (4) instances through First Article Testing (FAT) IAW PWS

3.2.1 and 3.2.2. Price with airfare $ (Fill ________________ in a dollar value), Price without airfare $__________________ ___________

(Fill in a dollar value).__________________________

(End of narrative B001)

Inspection and Acceptance _________________________

7 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

(1) person, for one (1) week to Fort Bliss, Texas.

This CLIN can be exercised up to four (4) instances through First Article Testing (FAT) IAW PWS 3.2.1 and

3.2.2. Price with airfare $ (Fill in a dollar ____________________________ value), Price without airfare $ (Fill in a______ ______________________ dollar value)._______________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0009 Service Option $ ______________ __________________

This CLIN is to price out technical services for one

(1) person, for one (1) week to White Sands Missile

Range, New Mexico. This CLIN can be exercised up to four (4) instances through First Article Testing

(FAT) IAW PWS 3.2.1 and 3.2.2. Price with airfare $ ____

(Fill in a dollar value), Price without airfare______________________________

$ (Fill in a dollar value)._____________________________________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 DI-NDTI-80603A

Contract Data Requirements List for Functional

Category, NDTI, Test Procedure - Product Acceptance

8 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Test, IAW requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit A, Data Item A001, SLIN 0010AA.

(End of narrative A001)

0010AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-NDTI-80603A

The Test Procedure, Product Acceptance Testing IAW DI-

NDTI-80603A, Exhibit A, Data Item Number A001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0011 DI-ADMN-81250A

Contract Data Requirements List for Functional

Category ADMN, Administrative, Conference Minutes -

Meeting in Minutes, IAW requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit B, Data Item B001, SLIN 0011AA.

(End of narrative A001)

0011AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-ADMN-81250A

9 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Conference Minutes, in accordance with DI-ADMN-

81250A, Exhibit B, Data Item Number B001, SLIN 0011AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0012 DI-TMSS-80527C

Contract Data Requirements List for Functional

Category, TMSS, Commercial Off-the-Shelf (COTS)

Manuals and Associated Supplement Data, IAW requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit C, Data Item C001, SLIN

0012AA.

(End of narrative A001)

0012AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-TMSS-80527C

Commercial Off-the-Shelf (COTS) Manuals Associated

Supplement Data, in accordance with DI-TMSS-80527C, Exhibit C, Data Item Number C001, SLIN 0012AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

10 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0013 DI-MISC-81174

Contract Data Requirements List for Functional

Category MISC, Miscellaneous, IAW the requirements, quantities, and schedules as set forth in DD Form

1423, Exhibt D, Data Items D001- D002, SLINs 0013AA-

0013AB.

(End of narrative A001)

0013AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-MISC-81174

Frequency Allocation Data, in accordance with DI-MISC-

81174, Exhibit D, Data Item Number D001, SLIN 0013AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

11 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013AB DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

NOUN: DI-MISC-80508B

Technical Report - Study/Services - Training

Certificates in accordance with DI-MISC-80505B, Exhibit D, Data Item Number D002, SLIN 0013AB

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0013AC DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

NOUN: DI-MISC-80508B

Technical Report - Study/Services, Level of Repair

Analysis Input Data, IAW DI-MISC-82508B, Exhibit D, Data Item Number D003, SLIN 0013AC

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

12 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0014 DI-MGMT-81650

Contract Data Requirements List for Functional

Category MGMT, Management, IAW the requirements, quantities, and schedules as set forth in DD Form

1423, Exhibit E, Data Items E001-E003, SLINs 0014AA-

0014AC.

(End of narrative A001)

0014AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-MGMT-81650

Integrated Master Schedule, in accordance with DI-

MGMT-81650, Exhibit E, Data Item Number E001, SLIN

0014AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

13 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014AB DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

NOUN: DI-MGMT-80934C

Operations Security Plan, in accordance with DI-MGMT-

80934C, Exhibit E, Data Item Number E002, SLIN 0014AB

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0014AC DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

NOUN: DI-MGMT-80368A

Status Report, in accordance with DI-MGMT-80368A, Exhibit E, Data Item Number E003, SLIN 0014AC

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

14 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0015 DI-QCIC-80510

Contract Data Requirements List for Functional

Category QCIC, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit F, Data Item F001, SLIN 0015AA.

(End of narrative A001)

0015AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-QCIC-80510

Installation Specification, in accordance with DI-

QCIC-80510, Exhibit F, Data Item Number F001, SLIN

0015AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0016 DATA ITEM

Contract Data Requirement Lists for functional category SDP, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit G, Data Item G001, SLIN 0016AA - 0016AB.

15 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0016AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** __________ ______________ __________________

Software Version Description, in accordance with DI-

IPSC-81442A, Exhibit G, Data Item Number G001, SLIN

0016AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0016AB DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

Software Development Plan (SDP), IAW DI-IPSC-81427A, Exhibit G, Data Item Number G002

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

16 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

0017 DI-MCCR-80700

Contract Data Requirements Lists for functional category MCCR, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit H, Data Item H001, SLIN 0017AA.

(End of narrative A001)

0017AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-MCCR-80700

Computer Software Product End Items, in accordance with DI-MCCR-80700, Exhibit H, Data Item Number H001, SLIN 0017AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0018 DI-CMAN-80639C

Contract Data Requirements Lists for functional

17 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

category CMAN, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit J, Data Item J001, SLIN 0018AA.

(End of narrative A001)

0018AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-CMAN-80639C

Engineering Change Proposal, in accordance with DI-

CMAN-80639C, Exhibit J, Data Item Number J001, SLIN

0018AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0019 DI-ALSS-81557

Contract Data Requirements Lists for functional category ALSS, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit K, Data Item K001, SLIN 0019AA.

(End of narrative A001)

0019AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-ALSS-81557

18 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Supplemental Data For Provisioning, in accordance with DI-ALSS-81557, Exhibit K, Data Item Number K001, SLIN 0019AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0020 DI-SDMP-81465A

Contract Data Requirements Lists for functional category SDMP, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit L, Data Item L001, SLIN 0020AA.

(End of narrative A001)

0020AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-SDMP-81465A

Performance Specification Documents, in accordance with DI-SDMP-81465A, Exhibit L, Data Item Number

L001, SLIN 0020AA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

19 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Undefinitized (Solicitation Only)

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

0021 DI-SESS-81526B

Contract Data Requirements Lists for functional category SESS, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit M, Data Item M001-M002, SLIN 0021AA-0021AB.

(End of narrative A001)

0021AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _______________ ______________ __________________

NOUN: DI-SESS-81526B

Instructional Media Package, IAW DI-SESS-81526B, Exhibit M, Data Item Number M001 SLIN 0021AA.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

20 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021AB DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** _________ ______________ __________________

NOUN: DI-SESS-81315B

Failure Analysis and Corrective Action Report (FACAR)

IAW DI-SESS-81315B, Exhibit M, Data Item Number M002, SLIN 0021AB

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

0022 DI-MNTY-81217

0022AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-MNTY-81217

Contract Data Requirements Lists for functional category MNTY, IAW requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit N, Data Item N001, SLIN 0022AA.

(End of narrative B001)

Warranty Performance Report, IAW DI-MNTY-81217, Exhibit N, Data Item number N001

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

21 77

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

0023 DI-MNTY-81217

Contract Data Requirements Lists for functional category SAFT, IAW the requirements, quantities, and schedules as set forth in DD Form 1423, Exhibit P, Data Item P001, SLIN 0023AA.

(End of narrative A001)

0023AA DATA ITEM 1 LO $ ** NSP ** $ ** NSP ** ______________ ______________ __________________

NOUN: DI-MNTY-81217

Safety Assessment Report (SAR), IAW DI-SAFT-80102B, Exhibit P, Data Item Number P001

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

22 77

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

B-1 52.6102 ALTERNATE PRICING WITH ALTERNATE COMMERCIAL PACKAGING (NOV 1996) AND NOV/1996

ALTERNATE I (NOV 1996)

(a) If the bidder/offeror elects to bid/offer on SLIN(s) 0001 and 0002 utilizing its alternate commercial packaging in accordance with the clause in Section D entitled 'Conditions for Acceptability of Alternate Commercial Packaging,' the SLIN(s), the Unit

Price(s) and the Option Unit Price(s) shall be indicated in the space provided below.

OPTION

SLIN UNIT PRICE UNIT PRICE______________ ______________ ______________

(b) The Government reserves the right to make the award based on the evaluation methods set forth in the provision in Section M entitled 'Packaging Evaluation' and the prices indicated by the bidder/offeror, above, without further discussion.

(c) If the bidder/offeror fails to enter prices in the column entitled 'Option Unit Price' above, the basic requirement alternate price with alternate commercial packaging shall apply as the option unit price for each item. See the 'Option for Increased

Quantity' clause in Section I, and the 'Option Requirements' clause elsewhere in Section H.

(d) Pricing of military packaging SLIN(s) 0001 and 0002 is mandatory and failure to price them will render the bid nonresponsive or may render the offer unacceptable.

23 77

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

C-1 52.6905 DOCUMENT SUMMARY LIST--ISSUE OF SPECIFICATIONS, STANDARDS AND RELATED MAR/2008

DOCUMENTS (STATEMENT OF WORK)

1. The Document Summary List (DSL) (Attachment Nr 0003) lists all directly cited (first tier) documents, all tailored referenced (second tier) documents and all tailored subsequently referenced (third and lower tier) documents applicable to this solicitation/contract. The equipment on contract will be produced in accordance with these documents.

2. The issue(s) (i.e., number, revision, title and issuance date) of the documents specified in the DSL govern over any other issue of the same document(s) cited elsewhere within this solicitation/contract. However, when applicable, modifications/exceptions to these documents apply as specified in the provision entitled 'Modification/Exceptions to Listed Specifications and Drawings.'

3. The Document Summary List is presented in the following format:

DOCUMENT SUMMARY LIST FOR SOLICITATION/CONTRACT NUMBER/PROCUREMENT TITLE

DOCUMENT NAME DOCUMENT TITLE DOCUMENT DATE

(CONTRACT REFERENCE) DOCUMENT CATEGORY

APPLICABLE TAILORING

4. The offeror/contractor is responsible for reviewing the entire solicitation/contract to identify all applicable documents.

Immediately upon completion of this review, the offeror/contractor will notify the Procuring Contracting Officer (PCO) of any conflicts or misunderstandings between the DSL and other contractual requirements.

a. All non-cited documents that are referenced or incorporated by the documents cited on the DSL shall be contractually binding in accordance with the Document Category of the cited document (see paragraph 5 below). Unless stated explicitly elsewhere in this solicitation/contract, the issue of such non-cited document(s) is that which appears online at the Acquisition

Streamlining and Standardization Information System (ASSIST) website at <\*HYPERLINK

"http://assist.daps.dla.mil/"http://assist.daps.dla.mil/> as of the date of this solicitation. ASSIST-Online is the official source for ___________________________ all Defense Standardization Program documents and contains the most current information. Free registration for a UserID and password are required prior to using ASSIST-Online. In most cases, you will be able to download cases from your standard browser. Note: The

Department of Defense Index of Specifications and Standards (DODISS) is no longer being published and the Acquisition Management Systems and Data Requirements Control List (AMSDL) (DOD 5010.12-L) has been incorporated into the ASSIST database. All information previously available in these documents is now available at ASSIST-Online. In addition, the DODISS Notice has been superseded by the ASSIST Update.

The ASSIST Update (a bi-monthly summary of changes to the ASSIST document database) may be viewed or downloaded at <\*HYPERLINK

"http://dodssp.daps.dla.mil"http://dodssp.daps.dla.mil>.\~ __________________________ _

When necessary, copies of canceled or superseded specifications, standards and/or Data Item Descriptions applicable to this solicitation/contract are furnished at Section J.

b. Should the DSL fail to identify a first tier document with its revision level, date and/or approved changes, the issue of the document(s) shown at ASSIST-Online as of the date of this solicitation/contract applies. Unless otherwise specified in this solicitation/contract, such documents shall be considered as Category 2 (see paragraph 5 below).

5. The following document categories apply:

a. Category 1. The requirements contained in the directly cited document are contractually applicable to the extent specified. Unless otherwise specified in the solicitation/contract, all requirements contained in referenced and subsequently referenced documents are contractually applicable for guidance and information only.

b. Category 2. The requirements contained in the directly cited document and the reference documents identified in the directly cited document are contractually applicable to the extent specified. Unless otherwise specified in the solicitation, contract, or contract modifications, all requirements contained in subsequently referenced documents within reference documents are contractually applicable for guidance and information only.

c. Category 3. Unless otherwise specified in the solicitation, contract, or contract modifications, all requirements contained in the directly cited document and all reference and subsequently referenced documents are contractually applicable to the extent specified in the higher-tiered document.

24 77

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6. When applicable, the drawings and product specifications cited on the DSL are furnished with this solicitation/contract at

Section J. All directly cited or referenced documents not furnished with this solicitation may be obtained as follows:

a. Specifications and Standards contained in the ASSIST-Online database may be searched, viewed, downloaded and/or ordered through the ASSIST-Quick Search at \*HYPERLINK "http://assist.daps.dla.mil/quicksearch"http://assist.daps.dla.mil/quicksearch ______________________________________ and ASSIST Shopping Wizard at \*HYPERLINK "http://assist.daps.dla.mil/wizard"http://assist.daps.dla.mil/wizard. Documents may also be _________________________________ obtained from:

DODSSP

Building 4/Section D

700 Robbins Avenue

Philadelphia, PA 19111-5094

Tel: (215)697-2179

Facsimile: (215)697-1462

b. Commercial Specifications, Standards and Descriptions. When applicable, obtain these documents directly from the publisher.

c. Standard Practice for Commercial Packaging (ASTM D 3951-98). When applicable, obtain this document from:

American Society for Testing and Materials

100 Barr Harbor Drive

West Conshohoken, PA 19248-2959

7. Tailoring. In case of conflict regarding applicable tailoring between the DSL and other requirements contained in this solicitation/contract, the order of precedence is:

(1) Product Specification;

(2) Statement of Work;

(3) Data Item Description/Modification;

(4) Document Summary List.

8. Notes for Solicitations Involving Government-Furnished Drawings. The drawings specified in this solicitation depict the physical and functional requirements for the complete item and parts thereof. They do not contain complete details of all intervening processes, from raw material to finished products, which are necessary to fabricate, control, test, adjust, assemble and inspect the equipment on order.

a. Drawing Review and Certification.

(1) The government has examined the Technical Data Package and believes that all drawings and related drawing lists needed to prepare a realistic bid/offer and construct the equipment are included therein.

(2) When documents (35mm aperture cards or digital computerized files) are furnished, the bidder/offeror/contractor shall utilize the document copies of the drawings supplied with the solicitation as a basis for preparing the bid/offer and constructing the equipment on order in the event of contract award. The bidder/offeror is responsible for assuring that these aperture cards contain all drawings cited in the DSL, excluding drawings for those items which will be government-furnished for incorporation in the equipment on order. Missing or illegible drawings must be reported to the PCO within 15 days after issuance of this solicitation.

(3) Concurrent with the submission of the bid/offer, the bidder/offeror will acknowledge that the document set of drawings in the bidder's/offeror's possession is complete and legible. If not submitted, the successful bidder/offeror will be required to furnish such acknowledgement prior to award.

(4) Failure by the bidder/offeror to advise the government of any missing or illegible drawings, or to provide the certification described in paragraph 8.a.(3) above will not be considered an excusable cause for late deliveries or the submission of nonconforming supplies nor constitute grounds for a claim against the government subsequent to contract award.

b. Disposition of Drawings and Specifications.

(1) Nonclassified drawings and specifications furnished with this solicitation/contract are not to be returned to the government. They may be retained by the offeror for future reference or disposed of in any manner at the discretion of the offeror.

25 77

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(2) Disposition of classified documents furnished with this solicitation/contract shall be in accordance with

Chapter 5, Section 7, of the National Industrial Security Program Operating Manual (NISPOM), February 28 2006, DoD 5220.22-M.

9. Discrepancies in Section B Item Descriptions.