W15QKN15R0196.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-15-R-0196 2015SEP02

VICKI BOCCHINO (973)724-6632

VICTORIA.R.BOCCHINO.CIV@MAIL.MIL

2015SEP09 04:00pm

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

X

332994

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 66

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: VICKI BOCCHINO

Buyer Office Symbol/Telephone Number: ACC-NJ-MA/(973)724-6632

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary

Background:

The US Army Armament Research, Development and Engineering Center (ARDEC) has the need to procure a wide variety of GLOCK weapon systems, spare parts, and accessories to support United States Special Operations Command (USSOCOM), and its components mission objectives, and other Government Agency mission objectives. The weapon systems include GLOCK 17, 18, 19 (including GLOCK 19 Made in the

USA for Export), 22, 26, 30S. Spare parts include replacement factory GLOCK magazines, and Concurrent Spare Parts (CSP) kits for the above referenced models as well as individual parts for repair and sustainment. Accessories may include holsters (for duty use or concealed carry), and other add-on options not included with the commercially available as-is system (See Individual Spare Parts CLINS).

Weapon system requirements may be for Gen 3 or Gen 4 variants from GLOCK, and the requirement will be specified on an order by order basis.

Acquisition Approach:

The acquisition approach is to compete this requirement to all sources capable of supplying GLOCK systems. While distributors may compete for the requirement, all systems, spare parts (Concurrent Spare Parts & Individual Spares), and magazines (ie. all deliverables) are to originate from the Original Equipment Manufacturer (OEM) under the authority of FAR 6.302-1, Brand Name. The Government intends to award a single Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The contract will be for five (5) years (five (5) one (1) year ordering periods). As future needs are identified during the contract performance, orders will be executed to support. Due to unknown final destinations, the transportation terms will be identified on an order by order basis. Transportation

Accounting Codes (TAC) will be furnished to bill against at that time.

Note: Acquisitions for Commercial Items under FAR Part 12 do not use the Uniform Contract Format (UCF).

*** END OF NARRATIVE A0001 ***

2 66

W15QKN-15-R-0196

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

Total Contract Ceiling Value $12,400,000.00

Minimum guaranteed dollar value for contract award is $3,000.00

Period of Performance: Five (5) Ordering Periods after date of contract award.

Ordering Period Information:

All ordering periods are for twelve (12) months. Ordering Period one (1) shall begin from the date of contract award. Ordering Periods two (2) through five (5) shall begin immediately upon the conclusion of the prior ordering period.

The minimum contract obligation for the contract awardee will be $3,000.00, which will be satisfied by a Delivery Order. It is the

Government's intent to award Delivery Order 0001 after the base is executed. This will happen as soon as possible. Individual orders will specify the terms of the terms of the deliverables (qty and schedule).

Unit Prices for each CLIN shall be proposed according to the instructions set forth in section "Instructions, Conditions and Notices to

Offerors, Volume II - Price Factor." The 'GLOCK PRICING MATRIX' (Attachment 0011) shall be filled out.

*** END OF NARRATIVE B0001 ***

3 66

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

0001 DD 1423 CONTRACT DELIVERY REQUIREMENTS LIST ___________________________________________

(CDRLS) _______

Contract Requirements Data List (CDRLs)Data in accordance with DD FORM 1423's - Not Separately

Priced (NSP). See exhibit A. FOB: Destination.

(End of narrative B001)

0002 GLOCK 17 $ ________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 17

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 17 in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This ClIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4 66

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 GLOCK 18 $ ________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 18

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 18 in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 GLOCK 19 $ ________ __________________

See Range Pricing

5 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: GLOCK 19

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 19 in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 GLOCK 19 (FMS) $ ______________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 19 (FMS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 19 (FMS) in accordance with the

SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

6 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 GLOCK 22 $ ________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 22

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 22 in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 66

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 GLOCK 26 $ ________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 26

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 250 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 26 in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

8 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 GLOCK 30S $ _________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 30S

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 30S in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing

Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 GLOCK 17 MAGAZINE $ _________________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 17 MAGAZINE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 17 Magazine in accordance with the

9 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 GLOCK 19 MAGAZINE $ _________________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 19 MAGAZINE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 19 Magazine in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

10 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 GLOCK 22 MAGAZINE $ _________________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 22 MAGAZINE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 22 Magazine in accordance with the

SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

11 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 GLOCK 26 MAGAZINE $ _________________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 26 MAGAZINE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 26 Magazine in accordance with the

SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 GLOCK 30S MAGAZINE $ __________________ __________________

See Range Pricing

COMMODITY NAME: GLOCK 30S MAGAZINE

CLIN CONTRACT TYPE:

Firm Fixed Price

12 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

This CLIN is established to provide Firm Fixed

Prices for GLOCK 30S Magazine in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering

Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-15-R-0196

GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 CONCURRENT SPARE PARTS GLOCK 17 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: CSP GLOCK 17

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for Concurrent Spare Parts (CSP) GLOCK 17 in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-

15-R-0196 GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be

13 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 CONCURRENT SPARE PARTS GLOCK 19 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: CSP GLOCK 19

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for Concurrent Spare Parts (CSP) GLOCK 19 in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-

15-R-0196 GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 66

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 CONCURRENT SPARE PARTS GLOCK 22 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: CSP GLOCK 22

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for Concurrent Spare Parts (CSP) GLOCK 22 in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-

15-R-0196 GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 CONCURRENT SPARE PARTS GLOCK 26 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: CSP GLOCK 26

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

Prices for Concurrent Spare Parts (CSP) GLOCK 26 in accordance with the SOW and Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through 5. Propose unit prices by completing the attachment titled "W15QKN-

15-R-0196 GLOCK Pricing Matrix.xls" The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 CONCURRENT SPARE PARTS GLOCK 30S $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: CSP GLOCK 30S

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed

16 66

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Prices for Concurrent Spare Parts (CSP) GLOCK 30S in accordance with the SOW and Purchase

Description, and all terms and conditions of this

RFP. This CLIN is for Ordering Periods 1 through 5.

Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing Matrix.xls"

The attachment specifies the ordering ranges that are to be proposed against.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0100 INDIVIDUAL SPARE PARTS $ ______________________ __________________

See Range Pricing

COMMODITY NAME: INDIVIDUAL SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

This CLIN is established to provide Firm Fixed Prices for GLOCK Individual Spare Parts in accordance with the SOW and all terms and conditions of this RFP.

This CLIN is for Ordering Periods 1 through 5.

Propose unit prices by completing the attachment titled "W15QKN-15-R-0196 GLOCK Pricing Matrix.xls"

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

INDEFINITE DELIVERY, INDEFINTE QUANTITY (IDIQ)

GLOCK FIREARMS, MAGAZINES, AND SPARE PARTS/ACCESSORIES

1 SCOPE: This Statement of Work (SOW) sets forth the requirements for commercially available GLOCK firearms, magazines, and spare parts/accessories to satisfy Department of the Army (DA), Other Government Agency (OGA) and Foreign Military Sales (FMS) needs. The systems required under this effort include the GLOCK 17, 18, 19 (including 19 Made in the USA for FMS), 22, 26, and 30S. The Contractor must possess the capability and experience to deliver these items to multiple locations in the United States and to limited locations outside the continental United States (OCONUS).

1.1 DELIVERABLES: Under this contract the supplier shall deliver GLOCK firearms, magazines, and/or spare parts/accessories on an order-by-order basis. Magazines include replacement factory GLOCK magazines for the above referenced models. Spare parts include Concurrent Spare Parts (CSP) kits for the above referenced models as well as individual repair parts/accessories identified on an order-by-order basis. Weapon system requirements may be for Gen 3 or Gen 4 offerings from GLOCK, and requirements will be indicated on a case by case basis. Delivery shall be made within 60 days of delivery order award unless otherwise specified at the time of request.

2 APPLICABLE DOCUMENTS

2.1 GOVERNMENT DOCUMENTS: The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto.

a) MIL-HDBK-61 Configuration Management Guidance

b) MIL-STD-882 Standard Practice for System Safety

c) MIL-STD-1916 DOD Preferred Methods for Acceptance of Product

d) International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

e) Arms Export Control Act (AECA) (22 USC 2778-2780)

f) DoD Directive 2040.3, End Use Certificates (EUCS)

g) DoD Instruction 2030.08 Implementation of Trade Security Controls (TSC) for Transfers of DoD US

Munitions List (USML) and Commerce Control List (CCL) Personal Property to Parties Outside DoD Control

h) DoD Instruction 2040.02 International Transfers of Technology, Articles, and Services

i) DLAI 1104 Control of Small Arms by Serial Number

j) DRMS-I 4160.14, Vol. IV, Small Arms Serialization Program Procedures (SASP)

k) DOD 4000.25-2-M, Military Standard Transaction Reporting and Accounting Procedures Chapter 12, Small

Arms Serial Number Registration and Reporting

l) AR710-3 Inventory Management Asset and transaction Reporting System

m) DOD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition and Explosives

Unless otherwise specified, the Specifications and Standards to be used are listed in the latest issue of the Department of

Defense Index of Specifications and Standards. Copies of these documents are available online at http://quicksearch.dla.mil/ or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer.

3 REQUIREMENTS

3.1 FABRICATION REQUIREMENTS: All hardware shall be produced in accordance with (IAW) the manufacturers specification and the

Contractors quality assurance plan, and this SOW.

3.2 DELIVERABLE HARDWARE/PRODUCTS AND DOCUMENTATION:

3.2.1 The hardware shall be fabricated, inspected and delivered in accordance with the manufacturers specification, this SOW, and instructions in the delivery order.

3.2.2 Management Plan. Submit Management Plan with proposal. In addition to the other requirements of the solicitation, the Management Plan shall include details of the Contractors Employee Verification process (see paragraph 4 of this SOW).

3.2.3 Updated Management Plan. Submit initial Plan update (DI-MGMT-80227, A001) seven (7) days after each new order is awarded and as required. The initial Plan update shall include, at a minimum, an updated schedule with revised milestone and delivery dates based on the date of order award.

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3.2.4 Small Arms Serialization Program (SASP). For all weapons and accessories that are tracked by serial number, submit SASP data (DI-MISC-80914B, A002) as required. See also paragraphs 3.7 of this SOW for additional information on serialization and SASP.

3.2.5 Contract and Delivery Status Reports. Submit status reports (DI-MGMT-80227, A003) within ten (10) business days after contract order award and as significant events occur.

3.3 QUALITY CONFORMANCE REQUIREMENTS

3.3.1 QUALITY ASSURANCE PROVISIONS: The Contractor shall verify quality using the quality assurance provisions in accordance with their specification. The Contractor shall maintain a quality management system in accordance with ISO

9001:2008 or equivalent. The Contractor shall submit a Quality Program Plan (QPP) (DI-QCIC-81722, A004) and all related Quality Assessment Reports (QAR) (DI-QCIC-81187, A005) as required in support of Section 3.3.

3.3.1.1 RESPONSIBILITY FOR INSPECTION: The Contractor is responsible for the performance of all inspection requirements as they have established for the production of the hardware and as specified herein. The

Contractor may use his or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Contractor is responsible for furnishing all test and inspection equipment and for performing all inspection requirements as specified in this SOW. The

Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements. The Contractor shall provide written notification to the Government prior to any inspection and testing. An initial written notification shall be provided to the Contracting Officer and the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

3.3.1.2 RESPONSIBILITY FOR COMPLIANCE: Hardware shall meet all the requirements of the applicable Contractor technical drawings and quality management system. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of ensuring that all products or supplies submitted to the

Government for acceptance comply with all requirements of this contract.

3.3.1.2.1 CERTIFICATE OF CONFORMANCE: The Contractor shall submit, in Contractors format, a

Certificate of Conformance (DI-MISC-81356A, A006), certifying that supplied items conform to the manufacturers specification.

3.3.1.2.2 NON-DESTRUCTIVE TESTING REPORT: Contractor shall submit, in Contractors format, certification (DI-NDTI-80809B, A007), that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g. high-pressure testing, magnetic particle inspection, x-ray)

3.3.2 QUALITY CONTROL PROGRAM: The Contractor shall implement and maintain the Quality Program that is incorporated at time of award throughout the production of the entire contract.

3.3.3 LOT ACCEPTANCE INSPECTION: For purposes of this contract, a lot is defined as the total quantity of each order purchase. Lot Acceptance Inspection shall be performed by the Contractor for each order under this contract as specified in Contractors conformance inspection procedures and Contractors technical specifications. The Contractor shall submit a report in Contractor format (DI-QCIC-81891, A008). The

Government reserves the right to witness lot acceptance inspection tests. The Contractor shall provide written notification to the Government prior to any inspection and testing. An initial written notification shall be provided to the Contracting Officer and the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

3.4 CONFIGURATION MANAGEMENT: The configuration and expected performance characteristics of the GLOCK weapon system shall be fixed to that of the commercially available weapon system of the same designation as produced at the time of award of the IDIQ.

3.5 PACKAGING AND MARKINGS: Preservation, packing, and packaging shall be in accordance with FAR Clause 52.211-4000, Commercial

Packaging Requirements. The markings shall be in accordance with MIL-STD-130.

3.6 IUID REQUIREMENTS: Unless otherwise specified in a delivery order all firearms ordered, regardless of quantity, must comply with DFARS clause 252.211-7003 related to Item Unique Identification (IUID). Direct identification

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marking of the serialized receiver (e.g. by laser) capable of withstanding the intended life cycle is required. If another method is to be provided, proposed method shall be fully described with explanation of the methods relative merits and why it is equivalent or superior.

3.7 SERIAL NUMBERS TO LOGISTICS SUPPORT ACTIVITY (LOGSA): Complete submissions to the Logistics Support Activity (LOGSA) for

SASP (DI-MISC-80914B, A002) no later than five (5) days after action/shipping. The Contractor is also required to submit a copy of their submission to the Contracting Officer within five (5) days of submission to LOGSA.

3.8 SAFETY AND SECURITY

NOTE: If Contractors existing System Safety Program already in place meets the requirements of 3.8.1 below, no additional program is required.

3.8.1 SYSTEM SAFETY PROGRAM: The Contractor shall develop and maintain a System Safety Program to ensure that system safety activities are executed during the contractual effort. MIL-STD-882, Standard Practice for System Safety shall be used as a guide in development of the System Safety Program. The System Safety Program Plan shall be available for

Government review upon request.

3.8.2 ACCIDENT INCIDENT REPORT: The Contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following, causing one or more fatalities, or one or more disabling injuries;

damage to government property exceeding $10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The Contractor shall prepare and deliver an Accident/Incident Report (DI-

SAFT-81563, A009), for each incident.

3.8.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DOD 4145.26M safety requirements may result in withdrawal of those visitors and inspection personnel and require items to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S. Government personnel on site.

3.8.4 The contractor shall also comply with Department of Defense (DoD) Regulation 5100.76-M, Physical Security of

Sensitive Conventional Arms, Ammunition and Explosives.

3.9 ENVIRONMENTAL COMPLIANCE: All Contractor design, development, fabrication, and testing activities must be in compliance with federal, state, and local environmental laws and regulations, Executive Orders, treaties and agreements.

3.10 SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES: DFARS Clause 252.223-7007 applies to this procurement.

3.11 EXPORT CONTROL LAWS/INTERNATIONAL TRAFFIC IN ARMS REGULATION: Information Subject to Export Control Laws/International

Traffic in Arms Regulation (ITAR): Public Law 90-629, "Arms Export Control Act," as amended (22 U.S.C. 2751 et. seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms Export Control Act and that such data require an approval, authorization, or license for export under EO 12470 or the Arms Export Control Act. For purposes of making this determination, the Militarily Critical

Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice:

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22,_______

U.S.C., and Sec 2751, et seq) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25

4 EMPLOYEE VERIFICATION: The Contractor will implement an employee verification process, to include sub-contractors, whether through background checks or other similar processes and provide a written response explaining how the verification process was completed and attest to the trustworthiness of the workforce, within 45 days of contract award.

*** END OF NARRATIVE C0001 ***

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PACKAGING AND MARKING

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

1 52.211-4000 COMMERCIAL PACKAGING REQUIREMENTS (DS7039) APR/2014

1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

2. Unit package

2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton or box.

2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

3. Intermediate Package

3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist:

a. The quantity is over one (1) gross of the same national stock number.

b. Use enhances handling and inventorying.

c. The exterior surface of the unit pack is a barrier bag.

d. The unit pack is less than 64 cubic inches.

e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches.

Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

4. Packing

4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

5. Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

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6. Marking

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding. Shipment markings shall be in accordance with (IAW) 49 CFR &

4500.9R. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel.

NOTE: Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see http://www.acq.osd.mil/log/rfid/index.htm for the current

DoD Suppliers Passive RFID Information Guide and Supplier Implementation Plan. If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load.

7. Hazardous Materials

7.1 A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.)

Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the United States (Department of Transportation).

7.2 Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air

b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG)

c. Domestic Transport: Code of Federal Regulations (CFR) Title 49

d. Military Air Transport: Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3.

7.3 If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

7.4 A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside a waterproof sealed pouch attached to the outside of the package.

8. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of

International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the

American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging

Material Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with

ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

9. Quality Assurance -The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

PACKAGING AND MARKING

Packaging and Marking shall be in accordance with the Statement of Work associated with a particular delivery order award and Clause

52.21…