W15QKN-17-R-0214_-_DRAFT.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

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)

W15QKN-17-R-0214

X

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JOHN HYNES

(973)724-4137

ACC-NJ-SW

JOHN.W.HYNES2.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOHN HYNES

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-4137

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

This Procurement is 100% set-aside for Small Business. _____ ______________

The applicable SIC/NAICS code is:336414. ______

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Catherine Joh-Angle

Office Symbol: ACC-NJ-SW

Picatinny Arsenal, NJ 07806-5000

Email: catherine.e.johnangle.civ@mail.mil

6. Point of Contact for Information:

Name: Gherin Fracasso

Title: Contracting Officer

Email: Gherin.fracasso.civ@mail.mil

Phone: 973-724-2775

Name: Catherine Joh-Angle

Title: Contract Specialist

Email: catherine.e.johnangle.civ@mail.mil

Phone: 973-724-3841

Name: John Hynes

Title: Contract Specialist

Email: john.w.hynes2.civ@mail.mil

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Phone: 973-24-4137

A-2 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

EXECUTIVE SUMMARY

A.1 THIS SOLICITATION IS 100% TOTAL SMALL BUSINESS SET-ASIDE

The Army Contracting Command - New Jersey (ACC-NJ), on behalf of Precision Fires Rocket and Missile Systems Project Office, has a requirement for the Production of Improved Armored CAB (IAC) for the Multiple Launch Rocket System (MLRS)(hereafter referred to as IAC

Modification Kit) for the Army.

The United States Government intends to award a Firm Fixed Price (FFP) Base Plus Four(4) One(1) Year Option Periods contract. The contract will include a base plus four(4) one(1) year option periods to cover FY 18 - FY 22 Army IAC Modification Kits , IAC Kit

Production Verification Units, IAC Integration Spares and IAC Cab Lifting Eyes (base year Only). This requirement is 100% total small business set-aside. The contract will have a Period of Performance of five (5) years with a total contract ceiling of 625 IAC

Modification Kits and associated Spare Parts.

A.2 As part of the solicitation process the Government will make available the Technical Data Package (TDP) for the IAC Modification Kit in Adobe Portable Document Format. This TDP (Section J ATTACHMENT 0001) is categorized as Distribution D and contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979

(Title 50, U.S.C., App 2401, et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. This also applies to distribution of the TDP to all Subcontractors at every level. Pursuant to limitation of Distribution D the IAC Modification

Kit TDP is restricted to the Department of Defense and U.S. DoD contractors only.

As part of the solicitation process the Government will make available the M270A1 Improved Armored Cab (IAC) Modification Kit Drawing

Tree (Section J Attachment 0010) in Adobe Portable Document Format. This Attachment is categorized as Distribution D.

DISTRIBUTION AUTHORIZED TO DOD AND DOD CONTRACTORS ONLY.

REASON: ADMINISTRATIVE OR OPERATIONAL USE; DATE OF DETERMINATION: 15 SEP 11.

OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE U.S. ARMY AVIATION AND MISSILE COMMAND, PFRMS PROJECT OFFICE, ATTN: SFAE-MSLS-

PF-PDT-DM, REDSTONE ARSENAL, AL 35898-8000. EXPORT CONTROL ACT WARNING: WARNING-THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF DOD DIRECTIVE 5230.25.

As part of the solicitation process the Government will make available the Parts Management Control Plan (PMCP) for the IAC Modification

Kit in Adobe Portable Document Format. This PMCP (Attachment 0011) is categorized as DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government agencies and their contractors for Administrative or Operational use on Precision Fires Rocket and Missile Systems products, 24 January 2014. Other requests for this document shall be referred to Product Assurance Chief of the Precision Fires Rocket and Missile Systems Program Office.

As part of the solicitation process the Government will make available the Physical Configuration Audit (Section J Attachment 0018 in

Adobe Portable Document Format. This Attachment is categorized as Distribution D. DISTRIBUTION STATEMENT D. Distribution authorized to ________________________ the Department of Defense and U.S. DoD contractors only; Reason: Administrative or Operational use; Date of determination: 10 Feb 16.

Other requests shall be referred to the PFRMS Project Office, ATTN: SFAE-MSL-PFE, Redstone Arsenal, AL 35898-8000. EXPORT CONTROL ACT ___________________

WARNING: WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C.,________________

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

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Only contractors who have a completed and signed AMSTA-AR Form 1350 Technical Data Request Questionnaire (ATTACHMENT 0002), Military

Critical Tech Data Agreement Form (DD 2354) Attachment 0003) and a U.S. Government Use and Non-Disclosure Agreement (NDA) (ATTACHMENT

0004), to be executed by an authorized representative of the respondent's firm, will be granted access to the Section J Attachments

0001, 0010, 0011 and 0018 documents . At the conclusion of the solicitation process, all respondents, except the offeror selected for contract award under this solicitation, in receipt of data covered under the NDA will be required to complete the supplied Certificate of Destruction (ATTACHMENT 0005) notifying the USG that all licensed data received in response to the solicitation have been destroyed.

The USG is required to maintain records of all persons or entities which have been provided this TDP. This includes name and address of the person/entity, time, date, purpose, description of what data was provided, and an executed copy of the non-disclosure agreement

(ATTACHMENT 0004).

Please see Section J for copies of the AMSTA-AR Form 1350 and U.S. Government Use, Non-Disclosure Agreement, Certificate of Destruction, and the IAC Modification Kit SAFE Site limited Distribution Document Request Form (ATTACHMENT 0006).

To obtain a copy of the TDP and the PMCP: Interested parties must mail/email a completed and signed AMSTA-AR Form 1350 Technical Data

Request Questionnaire (Attachment 0002), an approved DD2345 Military Critical Technical Data Agreement (Attachment 0003), a completed and signed U.S. Government Use and Non-Disclosure Agreement (Attachment 0004), and a completed SAFE Site Limited Distribution Document

(Attachment 0006) to:

U.S. Army Contract Command - New Jersey (ACC-NJ)

ACC-NJ-SW

ATTN: Gherin Fracasso, Catherine John-Angle and John Hynes

Phipps Road, Bldg. 9

Picatinny Arsenal, NJ 07806-5000

Email: gherin.fracasso.civ@mail.mil , catherine.e.johnangle.civ@mail.mil , and john.w.hynes2.civ@mail.mil.

Once the above mentioned forms are submitted and verified, access to the TDP and other distribution limited documents pertaining to this action will be provided by the USG via Safe Access File Exchange (SAFE) website; https://safe.amrdec.army.mil/SAFE/ .

THE CERTIFICATE OF DESTRUCTION MUST BE SENT TO THE ABOVE ADDRESS NO LATER THAN 10 DAYS AFTER RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER

OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT TO SUBMIT A PROPOSAL.

COPIES OF CDs, DIGITAL COPIES TO HARD DRIVES / THUMB DRIVES / SERVER DRIVES, AND ANY PAPER COPIES MUST BE DESTROYED OR RETURNED UPON

RECEIPT OF AN UNSUCCESSFUL OFFEROR LETTER OR UPON DECIDING NOT TO SUBMIT A PROPOSAL.

A.3 Acquisition Source Selection Interactive Support Tool (ASSIST):

During the conduct of this acquisition, the Acquisition Source Selection Interactive Support Tool (ASSIST) will be used by the

Government to support the proposal evaluation and source selection process. A separate tool, the ASSIST2Industry, will be used in conjunction with ASSIST to accomplish all exchanges with Offerors after receipt of proposals pursuant to Federal Acquisition Regulation

(FAR) 15.306. ASSIST2Industry provides the ability for the Government to issue, and the Offerors to receive and respond to, all

Evaluation Notices (ENs) in a secure online environment. In order to initiate the use of ASSIST2Industry, the Government requires the names, company titles, telephone numbers, and email addresses of two (2) individuals that the Offeror has designated as responsible for receiving and responding to Government ENs through ASSIST2Industry website.

The designation of two (2) individuals is for the purpose of ensuring availability of at least one individual to receive and respond to

Government Evaluation Notices (ENs) sent to the offeror via the ASSIST2Industry website. The required information regarding these two

(2) individuals must be submitted with the Offerors proposal and included in the cover letter. After the solicitations closing date, the

Government will establish an account in ASSIST2Industry for each individual identified by the Offeror that has submitted a proposal in response to this solicitation. The two individuals named by the Offeror will be authorized access to that account.

Two (2) separate system generated emails will be sent to each individual. One of the emails will contain the individual's

ASSIST2Industry username. The other email will contain the temporary password. Using the provided username and temporary password, each individual can then go to https://ASSIST2Industry.army.mil to access the account. NOTE: The first time a user logs in, the user will be required to change the temporary password before the user can proceed to use the site.

Whenever the Government issues ENs to the Offeror through ASSIST2Industry, the Governments Contracting Officer will notify the Offeror through a medium independent of ASSIST2Industry ( e.g., e-mail) that the Offeror has ENs in ASSIST2Industry waiting for a response.

There will be no ENs in ASSIST2Industry until such notice is issued by the Contracting Officer. Offerors can contact the ASSIST2Industry helpdesk at (609) 562-7050 or (609) 562-7031 for any technical assistance that may be needed.

THE OFFERORS ARE CAUTIONED THAT THE SYSTEM GENERATED EMAILS REFERRED TO ABOVE ARE INTENDED FOR ADMINISTRATIVE PURPOSES ONLY. RECEIPT OF

THESE EMAILS DOES NOT CONSTITUTE THE COMMENCEMENT OF ANY TYPE OF EXCHANGE WITH THE OFFEROR IN ACCORDANCE WITH FAR 15.306(A),(B),OR(D).

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(I.E., CLARIFICATIONS, COMMUNICATIONS, ORDISCUSSIONS) . ALSO, RECEIPT OF THESE EMAILS DOES NOT SIGNIFY THAT A COMPETITIVE RANGE

DETERMINATION IN ACCORDANCE WITH FAR 15.306(C) HAS BEEN MADE OR THAT THE OFFERORS PROPOSAL WILL BE INCLUDED IN THE COMPETITIVE RANGE

WHEN THAT DETERMINATION IS MADE.

ALL NOTIFICATIONS THAT ANY TYPE OF EXCHANGE WITH THE OFFEROR HAS COMMENCED AND THE OFFEROR HAS EVALUATION NOTICES (ENS) AVAILABLE TO

RESPOND TO, OR ANY NOTIFICATION THAT THE OFFERORS PROPOSAL HAS BEEN INCLUDED IN OR EXCLUDED FROM THE COMPETITIVE RANGE, WILL BE SENT TO

THE OFFEROR BY THE CONTRACTING OFFICER INDEPENDENTLY OF THE ASSIST2INDUSTRY.

A.4 This is not an up-armor or armor application program. The IAC Modification Kit production contract will provide the MLRS vehicle with a newly constructed armored cab upgrading the entire cab design in order to better protect crew members. The contract is a "build to print" effort, using the Government-provided Technical Data Package (TDP). The Government provided design has completed testing and manufacturer modifications are not required.

The TDP contains all required information to manufacture the IAC Modification Kit (Cab Structure Kit and all necessary sub kits), as well as some information regarding the integration of the IAC kit onto the MLRS launcher vehicle. However, the scope of this contract is to manufacture and deliver the modification kits to the Government with the cab shell completed with the sub-kits listed below assembled and installed. The remaining sub kits must be installed during integration. The contractor will not integrate the kit onto the launcher vehicle.

The all-encompassing IAC Modification Kit is comprised of many sub-kits and sub-assemblies. The major effort of the contractor will be to purchase all kit parts, manufacture (cut, weld, and assemble) the cab structure, and to install four of the sub-assemblies into the cab structure. The remaining, uninstalled sub-assembly and sub-kits will be delivered to the Government along with the cab structure assembly. The sub-assemblies are listed below, each with a designation of whether it is installed by the contractor into the cab structure or delivered as an uninstalled sub-assembly.

Sub-assemblies to be installed into the Cab Assembly (12555410):

12555510 CAFU Installation

12555570 Personnel Access Doors Installation

12555680 Thermal Insulation Installation

12555430 Cab, Machined

Sub-assembly not to be installed into the Cab Assembly (12555410) but to be delivered with the remaining IAC sub-kits as listed in

(Attachment 0010) IAC Drawing Tree:

12555540 Cab Window Installation

A.5 Offerors must demonstrate that they employ personnel that possess (or have possessed within two years prior to date of RFP posting) the capability to perform welds in accordance with TACOM standards for "Ground Combat Vehicle Welding Code - Steel 19207-12479550" and

"Ground Combat Vehicle Welding Code - Aluminum 19207-12472301". Both of these certifications are critical to perform work in compliance with the associated TDP. Proposals that do not demonstrate proof of the aforementioned qualifications by submitting appropriate

Procedure Qualification Records will be considered non-responsive and receive no further consideration.

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The Government may exercise any option on contract multiple times within an exercise period. Failure to exercise any Option CLIN during the stated option period does not preclude the Government from being able to exercise the same Option CLIN in a subsequent option period. A practical explanation of this is if the Government during Option Period 2 does not exercise the option CLIN 0009, IAC

Production, then this does not prevent the Government from being able to exercise option CLIN 0012, IAC Production, during Option Period

3.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 IAC KIT PRODUCTION VERIFICATION UNITS (PVU) 1 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: IAC KIT PVU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0360

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0002 BASE - IAC KIT PRODUCTION $ _________________________ __________________

See Range Pricing

COMMODITY NAME: BASE - IAC KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 15 $

16 25 $

26 50 $

51 625 $

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MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0003 BASE - IAC CAB LIFTING EYES 12 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: BASE - IAC CAB LIFTING EYES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 12577516

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0270

FOB POINT: Destination

SHIP TO:

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(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0004 BASE - IAC INTEGRATION SPARES 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: BASE - IAC INTEGRATION SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0270

002 1 0600

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0005 OPTION PERIOD 1 -IAC PRODUCTION VERIFICATION UNITS 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: OP 1 - IAC PVU

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

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MOD/AMD

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0006 OPTION PERIOD 1 -IAC PRODUCTION $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OP 1 - IAC PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 15 $

16 25 $

26 50 $

51 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

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FOB POINT: Destination

0007 OPTION PERIOD 1-IAC INTEGRATION SPARES 1 EA $ $ ______________________________________ ______________ __________________

NSN: 57K6-75-6-

COMMODITY NAME: OP 1 - IAC INTEGRATION SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0008 OPTION PERIOD 2 -IAC PRODUCTION VERIFICATION UNITS 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - IAC PVU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0009 OPTION PERIOD 2 -IAC PRODUCTION $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - IAC PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 15 $

16 25 $

26 50 $

51 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 OPTION PERIOD 2-IAC INTEGRATION SPARES 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP 2 - IAC INTEGRATION SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0011 OPTION PERIOD 3 -IAC PRODUCTION VERIFICATION UNITS 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: OP 3 - IAC PVU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

Packaging and Marking _____________________

Inspection and Acceptance _________________________

13 65

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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 _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0012 OPTION PERIOD 3 -IAC PRODUCTION $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OP 3 - IAC PRODUCTION

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 15 $

16 25 $

26 50 $

51 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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: Destination

0013 OPTION PERIOD 3-IAC INTEGRATION SPARES 1 EA $ $ ______________________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OP 3 - IAC INTEGRATION SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 9999999999957K6756

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0014 OPTION PERIOD 4 -IAC PRODUCTION VERIFICATION UNITS 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: OP 4 - IAC PVU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

15 65

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0015 OPTION PERIOD 4 -IAC PRODUCTION $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OP 4 - IAC PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 15 $

16 25 $

26 50 $

51 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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: Destination

0016 OPTION PERIOD 4-IAC INTEGRATION SPARES 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP 4 - IAC INTEGRATION SPARES

CLIN CONTRACT TYPE:

16 65

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0017 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CDRLS A001-A032 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRLS A001-A032

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0018 BASE - IAC FIELDING SPARES 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: BASE - IAC FIELDING SPARES

CLIN CONTRACT TYPE:

17 65

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0019 OPTION PERIOD 1-IAC FIELDING SPARES 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OP 1 - IAC FIELDING SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 9999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57KDVN

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 ______ ________ ______ ______ ________ _____

18 65

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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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0020 OPTION PERIOD 2-IAC FIELDING SPARES 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OP 2 - IAC FIELDING SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0021 OPTION PERIOD 3-IAC FIELDING SPARES 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OP 3 - IAC FIELDING SPARES

CLIN CONTRACT TYPE:

19 65

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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

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

0022 OPTION PERIOD 4-IAC FIELDING SPARES 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OP 4 - IAC FIELDING SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999999999

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K6756

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 ______ ________ ______ ______ ________ _____

20 65

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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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W56DVN) SR W6DV FIELD LOG READ CTR MODS

FIELD LOG READINESS CENTER MOD

HIMARS MOD FACILITY BLDG 312

NEW BOSTON,TX,75570-5000

21 65

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PIIN/SIIN MOD/AMD

B.2 The Government reserves the right to purchase up to 181 each IAC Kit production under any of the following CLINs:0002, 0006, 0009,0012, and 0015. The combined total of IAC Kit Production purchased under this contract will not exceed 625 each IAC Kit Production.

For all Line Item Numbers (LINs), the shipping address is listed in Section F except for Fielding Spares LINs where the Ship To address is listed in the individual LINs.

*** END OF NARRATIVE B0002 ***

22 65

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PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

Title : Quality Management Systems

Number: ISO 9001:2008

Date : 15 Nov 2008

Tailoring: Untailored

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

E-5 52.246-4001 GOVERNMENT PROCUREMENT QUALITY ASSURANCE ACTIONS (ES6902) OCT/2010

Government Procurement Quality Assurance (PQA) actions will be accomplished by the Governments Quality Assurance Representative (QAR) at:

[ X ] Contractors Plant

[ ] Destination

[ ] Other: The Contractors plant except for tests conducted at a Government Facility or Proving Ground.

E-6 52.246-4010 DOD PREFERRED METHODS OF ACCEPTANCE OF PRODUCT (MIL-STD-1916) OCT/2010

(ES6916)

The Government will not accept lots whose samples submitted for acceptance contain nonconformances unless appropriately documented and approved by the contracting officer. The contractor shall use MIL-STD- 1916, DOD Preferred Methods of Acceptance of Product. The

Verification Level (VL) shall be VL [VII] for major characteristics and VL [VII] for minor characteristics.

MIL-HDBK-1916 provides guidance on the use of MIL-STD 1916. This handbook is not contractually binding.

E-7 52.246-4003 REWORK AND REPAIR OF NONCONFORMING MATERIAL (ES7904) OCT/2010

a. Rework and Repair are defined as follows:

(1) Rework - The reprocessing of nonconforming material to make it conform completely to the drawings, specifications or contract requirements.

(2) Repair - The reprocessing of nonconforming material in accordance with approved written procedures and operations to reduce, but not completely eliminate, the nonconformance. The purpose of repair is to bring nonconforming material into a usable condition. Repair is distinguished from rework in that the item after repair still does not completely conform to all of the applicable drawings, 23 65

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

specifications or contract requirements.

b. Rework procedures along with the associated inspection procedures shall be documented by the Contractor and submitted to the

Government Quality Assurance Representative (QAR) for review prior to implementation. Rework procedures are subject to the QAR's disapproval.

c. Repair procedures shall be documented by the Contractor and submitted on a Request for Deviation/Waiver, DD Form 1694, to the

Contracting Officer for review and written approval prior to implementation.

d. Whenever the Contractor submits a repair or rework procedure for Government review, the submission shall also include a description of the cause for the nonconformances and a description of the action taken or to be taken to prevent recurrence.

e. The rework or repair procedure shall also contain a provision for reinspection which will take precedence over the Technical Data

Package requirements and shall in addition, provide the Government assurance that the reworked or repaired items have met reprocessing requirements.

E-8 52.246-4004 ACCEPTANCE INSPECTION EQUIPMENT (AIE) (ES7905) OCT/2010

a. The contractor shall use a calibration system, with traceability to a national or international standard, for the AIE used on this contract.

b. The contractor shall provide all AIE (except for any AIE listed as available in Section H or Appendix I) necessary to assure conformance of material to the contract requirements.

c. AIE shall be available for use on the First Article (FA) submission, if FA is required, or prior to use for acceptance of production material on this contract.

d. Contractor furnished AIE shall be made (i) to the AIE designs specified in section C, or (ii) to any other design provided the contractors proposed AIE design is approved by the Government. AIE designs for inspection of characteristics listed as Critical, Special or Major shall be submitted to the Government for review and approval as directed on the Contract Data Requirements List, DD FORM 1423.

Government approval of AIE design documentation shall not be considered to modify the contract requirements.

e. When the contractor submits proposed AIE on commercial off the shelf equipment, the contractor shall include the manufacturers name and model number and sufficient information to show capability of the proposed AIE to perform the inspection required. When the contractor submits proposed AIE designs on commercial computer controlled test and measuring equipment, the contractor shall include information on (1) test program listing (2) flowcharts showing accept and reject limits and computer generated test stimuli (3) calibration program listing (4) sample of the printout of an actual test and calibration (5) test plan to verify accuracy of inspection and correctness of accept or reject decision (6) identification of the equipment by model name and number.

f. Resubmission of the contractors proposed AIE design for approval on a follow on Government contract, by the same contracting activity, is not required provided the inspection characteristic parameters specified in the technical data package and the previously

Government approved AIE designs have not changed. In this situation, the contractor shall provide written correspondence in place of the

AIE designs that indicates the prior Government approval and states that no changes have occurred.

g. The Government reserves the right to disapprove, at any time during the performance of this contract, any AIE that is not accomplishing its intended use in verifying an inspection or test characteristic.

h. If the contractor changes the design after the initial approval, the modified design must be submitted for approval prior to use.

24 65

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PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

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

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-34 F.O.B. DESTINATION NOV/1991

F-5 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-6 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-7 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-8 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-9 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

- See delivery schedule in Sec. B and Sec. F.1 - F.6.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

IT…