JAGM_SSC_Draft_RFP.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)

W31P4Q-17-R-0063 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

BRITTANY A QUINN

(256)313-2033

CCAM-TMA

BRITTANY.A.QUINN2.CIV@MAIL.MIL

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X 1

X 7 X 14

X 15 X 16 X 17

X 22

X 24

X 25

X 30

X 31

X 37

X 39

DRAFT

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: BRITTANY A QUINN

Buyer Office Symbol/Telephone Number: CCAM-TMA/(256)313-2033

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary

A-1 This Request for Proposal (RFP) W31P4Q-17-R-0063 is for the acquisition of Joint Air-to-Ground Missile (JAGM) Shipping and Storage

Containers (SSC) to support the JAGM Low-Rate Initial Production (LRIP) Phases. The SSCs will provide protection for one JAGM from the conditions encountered during transportation and storage. A single container design will be used for Army and Navy applications.

A-2 This formal RFP solicitation will result in one firm fixed price contract comprised of a base effort with options. The base effort will consist of the following CLIN/SLINs: 1701AA (JAGM Shipping/ Storage Containers) and 1701AB (First Article Testing (FAT) and

Performance Oriented Packaging (POP)). The Offeror shall provide proposed prices for the base year requirement in Section B for each

SubCLIN, and pricing for the options shall be provided on Attachment 0008, Pricing Table.

A-3 The Offeror should take into consideration the following terms and conditions when formulating their proposal:

(1) The requested proposal should coincide with the SSC CLIN Structure within the RFP.

(2) The Offeror should consider the required delivery dates reflected in the RFP and Attachment 0004, Deliverable Hardware Matrix.

Deliveries shall be no later than the last day of the month of the designated delivery month.

(3) The JAGM SSCs shall be built in accordance with (IAW) the Government-Furnished Technical Data Package (TDP) 13556595, Attachment 0003, and Statement of Work (SOW), Attachment 0001 of the RFP.

(4) JAGM SSCs shall be delivered to:

Lockheed Martin Corp

Missiles and Fire Control

5500 County Road

Troy AL 36081

DoDAAC: CH0UKX

(5) JAGM SSCs minimum quantity for the option is 373, and maximum quantity is 2,631.

(6) The Offeror shall complete the price proposal for the supplies and services in Section B for the base buy, and Attachment

0008, Unit Price Table for the options, of the RFP.

(7) Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, TDP 13556595.

(8) The Government may make award without discussions.

(9) Your attention is specifically directed to Section L-13, Attachment 0010, Instruction for Proposal Preparation, and Section M-

2, Attachment 0011, Basis for Award of the RFP.

A-4 This acquisition is restricted to Offerors that qualify as a 100% Small Business Set-Aside concern under the North American

Industry Classification System (NAICS) Code 336419. The Small Business size standard associated with this classification is 1,000 employees. Only proposals from Offerors who meet this size standard shall be considered for contract award.

A-5 The Government may conduct Site Visits and Pre-Award Surveys for Offerors that are evaluated to be in the competitive range.

A-6 Copies of the TDP may be requested by email ONLY: brittany.a.quinn2.civ@mail.mil and retha.r.adams.civ@mail.mil

A-7 A Post-Award conference will be conducted at the Contractor's facility 30 days after award of the contract.

A-8 Submit all questions and comments regarding this RFP to Ms. Brittany Quinn, brittany.a.quinn2.civ@mail.mil and Ms. Retha Adams retha.r.adams.civ@mail.mil not later than 15 days after release of this RFP.

A-9 Proposals shall be submitted not later than 1600 (4:00 PM) CST on _______ 2017.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-10 This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of the

RFP in any way. Any inconsistencies between the Executive Summary and other provisions of the RFP shall be resolved in favor of the

RFP.

*** END OF NARRATIVE A0001 ***

A-1. This amendment is issued to incorporate the following changes, additions, and corrections to the provisions, specifications, and attachments into the solicitation.

a. In Section B under SLIN 1703AA and 1801AA, narrative B0001 was revised. The following changes were incorporated:

SLIN 1703AA

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED PRICE FOR THE MINIMUM OF 400 AND MAXIMUM OF 600. IF APPLICABLE, PROVIDE ADDITIONAL UNIT

PRICES AND EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE MINIMUM AND MAXIMUM.

SLIN 1801AA

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED PRICE FOR THE MINIMUM OF 300 AND MAXIMUM OF 1658. IF APPLICABLE, PROVIDE ADDITIONAL

UNIT PRICES AND EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE MINIMUM AND MAXIMUM.

b. In Section J, Attachment 0005 entitled "DD254 Security Classification Guide" dated 06 April 2016 is deleted in its entirety and replaced with Attachment 0005 entitled "DD254 Security Classification Guide" dated 13 October 2016. This attachment was revised to remove the requirement for classified information and facilities.

A-2. Below are the Questions and Answers that were submitted by the offerors.

1. Is this 40 page limitation on each individual volume (i.e. 120 pages total), or all three of the noted volumes combined (i.e.

40 pages total)? Government response: The 40 pages is the combined total for Volumes I-III.

2. Are these items in their original format included in the 40 page limitation?

Government response: Yes. Items in original format are included in the 40 page total.

3. Does the Government require a minimum or maximum number of Past Performance records for Volume III (as detailed in Attachment

10 Section L, part C.III)?

Government response: No. Information provided shall include contracts performed/or completed; similar to the effort in the RFP, and are within the last (3) three years from the date of the RFP.

4. Would the Government consider extending the proposal submission deadline by 2 weeks?

Government response: Not at this time.

5. Why is there a requirement for SECRET-level cleared personnel and facilities to support JAGM SSC production and delivery as referenced in (1) Attachment 0001 SOW 04-AUG-2016 009, para 3.1.2, Security and (2) Attachment 0005 DD254?

Government response: There is no requirement for classified information or facilities at this time, therefore, the DD254, Attachment

0005, has been amended and is included in this RFP amendment.

6. Why was there neither a DRAFT RFP issued for industry to comment nor an Industry Day conducted?

Government response: A draft RFP was considered, but due to time constraints, one was not issued. Any questions, concerns, or clarifications should be submitted to the Government as soon as possible.

7. Could you please provide the following names and contact information associated with the JAGM SSC solicitation?

(a) Competition Advocacy Office - Government response: n/a

(b) Small Business Office - Government response: Donna M. Ragucci, Chief Office of Small Business (OSBP)

(c) Ombudsman - Government response: Charles Kallam- AMCOM Ombudsman

8. Inquiry about Total Small Business Set-Aside (FAR 52.219-6). As a small business, a company is eligible to submit a proposal for this requirement. However, what if a potential partner manufacturer is not a small business under the applicable NAICS code. Would the Government consider checking one of the alternates to FAR 52.219-6 in order to allow the small business to increase competition and allow small businesses to submit with a large business manufacturer?

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Government response: There is no non-manufacturer rule waiver for this item. Therefore, a small business manufacturer will have to perform at least 50% of the manufacturing IAW FAR 52.219-14 or provide the product of another small business.

9. The Facilities Subfactor (page 7) of Volume II Technical in Section L (Attachment 10) states that the offeror must describe the manufacturing plant and facilities required to produce the JAGM SSCs. The corresponding Facilities Sub-factor provided in Section M

(Attachment 11) states the offerors access to and availability of facilities to produce JAGM SSCs and the Minimum required facilities include receiving/stock area(s)/room(s), production floor/shop, in-house CARC capable paint facility, storage for customer specific tooling, dedicated inspection and test areas, and finished goods holding/storage area(s)/facilities. This solicitation also included a

DD-254 (Attachment 05) that clearly states the contractor will both require access to COMSEC (DoD SECRET) information and also will receive and generate classified material; will fabricate, modify, or store classified hardware; and will require a COMSEC account during the performance of this contract. Question #1 Since it is impossible for a company to apply for a brand new Facility Security

Clearance (FSC) before the stated target contract award date of 12/22/2016, does this program require prospective offerors to have an existing FSC? Question #2 Can you please clarify where Facility Security Clearance (FSC) and Personnel Clearances should be described in the Proposal Preparation Instructions (Section L) and how it will be evaluated in the Basis for Award (Section M)?

Government response: There is no requirement for classified information or facilities at this time, therefore, the DD254, Attachment

0005, has been amended and is included in this RFP amendment.

10. Section M Basis for Award (Attachment 11) discusses treatment of Range Pricing, but there is no mention of Range Pricing in any of the specified CLINs. For Option 1 (CLIN 1703AA) and Option 2 (CLIN 1801AA), where a specific quantity range is identified, will the Government allow offerors to provide a further breakdown of prices for specific quantities within the stated ranges to capitalize on most economical manufacturing volumes? Government response: Proposals will be evaluated IAW with Sections L&M, Attachments 10 and 11.

Award will be made to the offer who provides a Technically Acceptable proposal with the Lowest Aggregate Total Price. Pricing will be determined using Attachment 0008 of the RFP. Please refer to Section B narrative B001 under SLINs 1703AA and 1801AA.

11. Section L, Paragraph B.1 (pg. 3) - This paragraph states "Each volume shall be submitted in electronic (email) and digital format CD-ROM or DVD. The preferred method of ALL submissions is electronic (email) and digital in lieu of paper copies." Can you clarify that the requirement is to submit our proposal BOTH via email and also mailing the three (3) CDs, or if email submission only is preferred?

Government response: The intent is to have proposals submitted BOTH via email and CD/DVD (as a back-up).

A-3. As a result of this amendment the closing date of the solicitation is not extended or re-opened. Any change in the offeror's proposal as a result of this amendment to the solicitation shall be reflected and documented in the final proposal revision offer submitted to the Government.

A-4. All other terms and conditiions remain in effect for this solicitation and all attachments.

*** END OF NARRATIVE A0002 ***

A-1. This amendment 0002 is issued to extend the proposal due date for the JAGM Shipping and Storage Containers RFP W31P4Q-17-R-0063 and to clarify the page count for Volumes I-III.

a. The proposal due date is extended from 31 October 2016 to 14 November 2016. All proposals shall be submitted no later than

1600 (4:00PM) CST.

b. The 40 pages is the combined total for Volume I-III (Price, Technical, and Past Performance). The Cover Page, Table of

Contents, and Appendices are not inclusive in the page total.

A-2. As a result of this amendment the closing date of the solicitation is extended. Any change in the offeror's proposal as a result of this amendment to the solicitation shall be reflected and documented in the final proposal revision offer submitted to the

Government.

A-3. All other terms and conditions remain in effect for this solicitation and all attachments.

*** END OF NARRATIVE A0003 ***

A-1. This amendment 0003 is issued to incorporate the following changes, additions, and corrections to the provisions, specifications, and attachments into the solicitation.

a. In Section B, the JAGM SSCs ship to address was changed as follows:

FROM:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN

5600 W SAND LAKE RD MP 265

ORLANDO,FL,32819-8907

DoDAAC: CH0UKX

TO:

XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 County Road 37

Troy, AL 36081-8127

DoDAAC: CH0UKX

b. In Section J, Attachment 0008 entitled "Pricing Table" dated, 29 September 2016 is deleted in its entirety and replaced with Attachment 0008 entitled "Pricing Table" dated, 25 October 2016. The FAT/POP SubCLIN was added to the pricing table.

A-2. Below are the Questions and Answers that were submitted by the offerors.

1. The Executive Summary para Section A-2 states "The base effort will consist of the following CLIN/SLINs: 1701AA (JAGM

Shipping/ Storage Containers) and 1701AB (First Article Testing (FAT) and Performance Oriented Packaging (POP)). The Offeror shall provide proposed prices for the base year requirement in Section B for each SubCLIN, and pricing for the options shall be provided on

Attachment 0008, Pricing Table." Section B CLIN 1701AA requires Packaging and Marking IAW Att.0007, Pallet Unit Configuration and

Attachment 0003, TDP 13556595. Are the prices of the BOM and filler assemblies for pallets (per Attachment 0007) to be included with the

Unit Prices for the Base, as well as, the unit prices for CLIN 1703AA Option I and CLIN 1801AA - Option II?

Government response: Yes. All SSC prices should include packaging, marking, and shipping per the requirements specified in the RFP.

2. Section B CLIN 1701AA uses a delivery date of 365 days after award. However, Attachment 0004 Deliverable Hardware Matrix requires deliveries starting 11 Months after contract (MAC) award through 22 MAC. Should the CLIN 1701AA delivery date be changed to reflect Att.0004 delivery dates?

Government response: CLIN 1701AA should specify 11MAC and has been updated. Attachment 04 is correct.

3. Section B CLIN 1701AB FAT and POP testing requires the offeror to enter an unit price and total price for these 17 units.

Should the offeror include the costs of FAT and POP testing in just the unit price and total price of these 17 units -or- should the cost of FAT and POP testing be allocated to the unit price of the total 390 units of the Base contract (17FAT/POP units plus the 373

Base Units) -or- should the price of the FAT/POP testing be allocated in another manner?

Government response: The Government will evaluate the offerors proposal, Attachment 08, for its aggregate total price. The contractor should decide based on their business approach where to amortize these costs.

4. This Pricing Table does not include the 17 units of CLIN 1701AB. Per Section L, "The Government will evaluate the offerors proposal for its aggregate total price with first article costs, including maximum option quantities, in accordance with the narrative in Section M of the RFP." Should the aggregate total price include the FAT/POP units and Base units (17 PLUS 373 = 390 units) and all

Option I and Option II quantities? If yes, then shouldn't the Pricing Table include all priced CLINs to capture the total aggregate price of each offeror?

Government response: Yes. Attachment 0008 has been updated.

5. Should Offerors include RFP Attachment 0008-Pricing Table into Volume I-Price?

Government response: Yes.

6. Section L & M for Volume I do not clearly specify what textual content or narratives the Government expects to receive from

Offerors for evaluation of their Volume I submission. Could the Government provide an outline of their expectations for Volume I Price content so that all Offerors submit consistent information in Volume I?

Government response: Attachment 0008 is the only required content for the Price Volume I.

A-3. As a result of this amendment the closing date of the solicitation is not extended or re-opened. Any change in the offeror's proposal as a result of this amendment to the solicitation shall be reflected and documented in the final proposal revision offer submitted to the Government.

A-4. All other terms and conditions remain in effect for this solicitation and all attachments.

*** END OF NARRATIVE A0004 ***

A-1. This amendment 0003 is issued to incorporate the following changes, additions, and corrections to the provisions, specifications, and attachments into the solicitation.

5 39

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a. In Section B, the JAGM SSCs ship to address was changed as follows:

FROM:

XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN

5600 W SAND LAKE RD MP 265

ORLANDO,FL,32819-8907

DoDAAC: CH0UKX

TO:

XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 County Road 37

Troy, AL 36081-8127

DoDAAC: CH0UKX

b. In Section J, Attachment 0008 entitled "Pricing Table" dated, 29 September 2016 is deleted in its entirety and replaced with Attachment 0008 entitled "Pricing Table" dated, 25 October 2016. The FAT/POP SubCLIN was added to the pricing table.

A-2. Below are the Questions and Answers that were submitted by the offerors.

1. The Executive Summary para Section A-2 states "The base effort will consist of the following CLIN/SLINs: 1701AA (JAGM

Shipping/ Storage Containers) and 1701AB (First Article Testing (FAT) and Performance Oriented Packaging (POP)). The Offeror shall provide proposed prices for the base year requirement in Section B for each SubCLIN, and pricing for the options shall be provided on

Attachment 0008, Pricing Table." Section B CLIN 1701AA requires Packaging and Marking IAW Att.0007, Pallet Unit Configuration and

Attachment 0003, TDP 13556595. Are the prices of the BOM and filler assemblies for pallets (per Attachment 0007) to be included with the

Unit Prices for the Base, as well as, the unit prices for CLIN 1703AA Option I and CLIN 1801AA - Option II?

Government response: Yes. All SSC prices should include packaging, marking, and shipping per the requirements specified in the RFP.

2. Section B CLIN 1701AA uses a delivery date of 365 days after award. However, Attachment 0004 Deliverable Hardware Matrix requires deliveries starting 11 Months after contract (MAC) award through 22 MAC. Should the CLIN 1701AA delivery date be changed to reflect Att.0004 delivery dates?

Government response: CLIN 1701AA should specify 11MAC and has been updated. Attachment 04 is correct.

3. Section B CLIN 1701AB FAT and POP testing requires the offeror to enter an unit price and total price for these 17 units.

Should the offeror include the costs of FAT and POP testing in just the unit price and total price of these 17 units -or- should the cost of FAT and POP testing be allocated to the unit price of the total 390 units of the Base contract (17FAT/POP units plus the 373

Base Units) -or- should the price of the FAT/POP testing be allocated in another manner?

Government response: The Government will evaluate the offerors proposal, Attachment 08, for its aggregate total price. The contractor should decide based on their business approach where to amortize these costs.

4. This Pricing Table does not include the 17 units of CLIN 1701AB. Per Section L, "The Government will evaluate the offerors proposal for its aggregate total price with first article costs, including maximum option quantities, in accordance with the narrative in Section M of the RFP." Should the aggregate total price include the FAT/POP units and Base units (17 PLUS 373 = 390 units) and all

Option I and Option II quantities? If yes, then shouldn't the Pricing Table include all priced CLINs to capture the total aggregate price of each offeror?

Government response: Yes. Attachment 0008 has been updated.

5. Should Offerors include RFP Attachment 0008-Pricing Table into Volume I-Price?

Government response: Yes.

6. Section L & M for Volume I do not clearly specify what textual content or narratives the Government expects to receive from

Offerors for evaluation of their Volume I submission. Could the Government provide an outline of their expectations for Volume I Price content so that all Offerors submit consistent information in Volume I?

Government response: Attachment 0008 is the only required content for the Price Volume I.

A-3. As a result of this amendment the closing date of the solicitation is not extended or re-opened. Any change in the offeror's proposal as a result of this amendment to the solicitation shall be reflected and documented in the final proposal revision offer submitted to the Government.

A-4. All other terms and conditions remain in effect for this solicitation and all attachments.

*** END OF NARRATIVE A0005 ***

6 39

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1701 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 170.01.0012

1701AA JAGM SHIPPING/STORAGE CONTAINERS 373 LO $ $ ________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 806JA00480 PRON AMD: 01

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative B001)

SEE ATTACHMENT 0004

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-SHIPPING CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

TOP DRAWING NR: 13556595

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W80E6J701901JA CL0VKB L 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 373 0334

FOB POINT: Origin

SHIP TO:

7 39

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(CL0VKB) XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 COUNTY RD 37

TROY,AL,36081-8127

1701AB FIRST ARTICLE TEST AND PERFORMANCE ORIENTED 17 LO $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CON

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 806JA00480 PRON AMD: 01

First Article Tests (FAT):

6/each (Performance of FAT 180 days after contract award)

Performance Oriented Packaging (POP):

11/each (Performance of POP 30 days after approval of FAT Report)

(End of narrative B001)

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative B002)

The Government will determine if any containers will be shipped to this address after FAT and POP.

(End of narrative B003)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-SHIPPING CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 03

TOP DRAWING NR: 13556595

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

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 ______ ________ ______ ______ ________ _____

001 W80E6J701901JA CL0VKB L 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 17 0150

FOB POINT: Origin

SHIP TO:

(CL0VKB) XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 COUNTY RD 37

TROY,AL,36081-8127

1702 DATA ITEMS __________

A001 DATA ITEMS 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEMS (BASE BUY)

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH THE

BASE BUY.

(End of narrative B001)

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

1703 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 13556595

1703AA OPTION 1 - JAGM SHIPPING/STORAGE CONTAINERS $ $ ___________________________________________ ______________ __________________

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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: SHIPPING/STORAGE CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

RANGE QUANTITY FROM: 400 - 600

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED

PRICE FOR THE MINIMUM OF 400 AND MAXIMUM OF 600. IF

APPLICABLE, PROVIDE ADDITIONAL UNIT PRICES AND

EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE

MINIMUM AND MAXIMUM.

QUANTITIES WILL BE DETERMINED AT THE TIME OPTION IS

EXERCISED.

OPTION RANGE QUANTITY PRICING SHALL BE IN ACCORDANCE

WITH (IAW) ATTACHMENT 0008, PRICING TABLE

SEE H-2 CLAUSE ENTITLED OPTIONS.

(End of narrative B001)

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative B002)

SEE ATTACHMENT 0004

(End of narrative B003)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-STORAGE CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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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

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

FOB POINT: Origin

SHIP TO:

(CH0UKX) XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN

5600 W SAND LAKE RD MP 265

ORLANDO,FL,32819-8907

1704 DATA ITEMS __________

A002 DATA ITEMSN 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DATA ITEMS (OPTION 1)

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH OPTION

1.

(End of narrative B001)

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

1801 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 135565595

1801AA OPTION 2 - JAGM SHIPPING/STORAGE CONTAINERS $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

RANGE QUANTITY FROM: 300 - 1658

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRICE FOR THE MINIMUM OF 300 AND MAXIMUM OF 1658. IF

APPLICABLE, PROVIDE ADDITIONAL UNIT PRICES AND

EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE

MINIMUM AND MAXIMUM.

QUANTITIES WILL BE DETERMINED AT THE TIME OPTION IS

EXERCISED.

OPTION RANGE QUANTITY PRICING SHALL BE IN ACCORDANCE

WITH (IAW) ATTACHMENT 0008, PRICING TABLE

SEE H-2 CLAUSE ENTITLED OPTIONS

(End of narrative B001)

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative B002)

SEE ATTACHMENT 0004

(End of narrative B003)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-STORAGE CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

1802 DATA ITEMS __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH OPTION

2.

(End of narrative B001)

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative B002)

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 The Statement of Work (SOW) Attachment 0001 is applicable to all CLINs/SLINs in this contract.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D-3 PACKAGING AND MARKING

Packaging and Marking shall be in accordance with (IAW) Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data

Package 13556595.

*** END OF NARRATIVE D0001 ***

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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 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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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 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-2 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

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"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

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Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

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MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

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(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements…