W519TC25Q2244.pdf

SEE ADDENDUM

(No Collect Calls)

W519TC25Q2244 18-Jun-2025

b. TELEPHONE NUMBER

309-782-2456

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 18 Jul 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W519TC9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

HEATHER J. PETERSEN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVE

ROCK ISLAND IL 61299

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

333992

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF98

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W519TC25Q2244

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NARRATIVE

kyAddendum to 52.212-1, Instructions to Offerors – Commercial Items

1. The Army Contracting Command – Rock Island (ACC-RI) hereby issues solicitation W519TC-25-Q-2244 for the procurement of Welding Equipment in support of the Metal Working and Machine Shop Set (MWMSS) program at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA)-JMTC). The solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13.5 (Simplified Procedures for Certain Commercial Items). The result of this solicitation will be a Firm Fixed Price (FFP), 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Award will be based on the lowest priced, responsive, responsible vendor whose offer conforms to the solicitation requirements to include delivery schedule and represents the lowest total evaluated price. Contractor responsibility will be determined as outlined by FAR 9.104-1.

The IDIQ will include five, 1-year evaluated ordering periods as follows:

Ordering Period One: Date of Contract to 365 calendar days Ordering Period Two: 366 calendar days to 731 calendar days Ordering Period Three: 732 calendar days to 1, 096 calendar days Ordering Period Four: 1,097 calendar days to 1,462 calendar days Ordering Period Five: 1,463 calendar days to 1,827 calendar days

*Actual dates will be clarified at the time of award.

*Any offeror submitting a quote/offer agrees by submission that their quote and the prices contained therein will be valid for 90 days after receipt of proposals.

Evaluation of Offers – All of None. Vendors must quote all items to be eligible for award.

2. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the System for Award Management (SAM). SAM replaces the following applications: Central Contractor Registration (CCR), Federal Agency Registration, Online Representation and Certifications Application, and Excluded Parties List System. The Internet site for registering in SAM is https://www.sam.gov/SAM/. Failure to register in SAM will preclude an Offeror from receiving a contract award resulting from this solicitations.

3. All Vendors must be registered in the Joint Certification Program (JCP) to access drawings.

4. The total minimum and maximum quantities for each CLIN are listed on the Price Matrix. These guaranteed minimum quantities are the only guaranteed quantities to be awarded under this solicitation. The Government is under no further obligation to order additional quantities on any CLIN. Except for the minimum guaranteed quantity, all quantities are estimates and do not bind the Government in any way.

5. Deliveries:

Deliveries must begin within 60 days of issuance of a delivery order. Firm delivery dates will be expressed on the delivery order(s).

Delivery will be FOB Destination to:

TRANSPORTATION OFFICER, W52H1C

BLDG 299, BECK AND GILESPIE

EAST END, RECG DOOR 16A

ROCK ISLAND, IL 61299-5000

*On time delivery is very critical. Therefore, the contractor must adhere to the delivery requirements indicated in each individual delivery order issued under the awarded IDIQ contract. Failure to comply with the contractual delivery schedule after issuance of a delivery order may result in termination of the order or require consideration if the Government elects to extend the schedule. The Government is not required to extend your delivery should you encounter delays. The non-availability of raw materials, subcontractor issues, scheduling conflicts, etc., are not considered acceptable delays/excuses for failing to meet the contractual delivery schedule. If there is going to be a delay in delivery, the contractor is required to notify the Contract Specialist/Contracting Officer designated in the delivery order prior to being late. The contractors notice shall include the contractor’s complete reasons for delay(s), corrective action(s) taken or to be taken, and the contractor’s offered consideration for the identified delay for Government consideration. It is the responsibility of the contractor to ensure that they are providing quality product(s) that conform to the Contract/Delivery Order terms and conditions as well as meet the required delivery dates. Delivery of nonconforming products results in delivery/acceptance delays and increased cost to the Government. Early delivery is acceptable.

6. Warranty: A commercial standard warranty (to include parts and labor) is required for all CLINS. All warranties will begin upon final acceptance by the United States Government (USG). Contractor shall provide the product warranty information IAW CDRL 0002 (Attachment 0003_CDRL 0002) upon award. Please provide your best warranty available with your quote.

7. Payment: Payment will be made 100% upon final acceptance by USG. Payments will be processed through Defense Finance and Accounting Systems (DFAS) via Wide Area Workflow (WAWF). Only Electronic invoices, submitted through WAWF, will be accepted. All other formats will be rejected.

8. Pricing:

Offerors shall complete the Price Matrix (Attachment 0001). Pricing provided at the CLIN level is not acceptable.

Each cell that requires the Offeror’s input on the Price Matrix has been highlighted in blue. The offeror shall enter firm fixed prices for each CLIN, Ordering Period, and Quantity Ranges on the applicable Price Matrix (Attachment 0001).

Proposed unit prices must be submitted on an FOB Destination basis. Ship to location is Rock Island, IL 61299- 5000. The quantity ranges on the Price Matrix are provided solely for the purpose of establishing reasonable ranges of quantities against which to provide prices in the event all delivery orders are executed. In order to be acceptable, an offer must include firm fixed unit prices for all CLINs, all ordering periods and quantity ranges listed on the Price Matrix. Any order placed against the resulting contract will be at the unit price offered by the contractor for the applicable quantity range and ordering period. Failure to complete the Price Matrix in its entirety may deem an offeror as non-responsive.

No other information is to be added to the Price Matrix, nor shall Offerors make any changes to the Price Matrix. All proposed unit prices are limited to two decimal places and shall be stated in current U.S. dollars. All unit prices proposed will be binding. The Government reserves the right to require the submission of any data (i.e. certified cost or pricing data or data other than certified cost or pricing data) necessary to validate the reasonableness of an offer.

Award will be made to the Offeror whose quote represents the lowest total evaluated price. Therefore, the contractor’s initial quote should contain the contractor’s best terms. Any order placed against the resulting contract will be at the unit price offered by the contractor for the applicable quantity range and ordering period based on the date the delivery order is issued. All delivery orders will be issued unilaterally by the Government. Upon award, Delivery Order 0001 will be placed for at least the guaranteed minimum quantity.

9. Evaluation:

Award will be based on the lowest priced, responsive, responsible vendor quote whose offer conforms to the solicitation requirement to include delivery schedule and represents the lowest total evaluated price.

a. The Government will evaluate offers based on prices proposed for all Ordering Periods and any other price related factors required by the solicitation. Prices will be determined fair and reasonable IAW FAR 13.106- 2.

b. For each quote, the Government will calculate a weighted average price for each CLIN by multiplying the proposed unit prices for each Quantity Range and Ordering Period by their respective weight. Note that the weight associated with each range represents the likelihood that an order, if placed, would be placed within that range. The weighted average unit price is then multiplied by the estimated annual quantity for each ordering period to calculate an estimated annual total price. Note that the annual estimated quantity is just an estimate for evaluation purposes only and does not bind the Government to purchase those quantities in any ordering period.

c. The Total Evaluated Price is the sum of the evaluated price for each CLIN.

d. If an offeror fails to submit unit prices for all quantity ranges and Ordering Periods listed on the Price

Evaluation Sheet, its proposal may be considered unacceptable and the Government may reject the quote.

10. The following is a list of documents incorporated as attachments to this solicitation:

Attachment 0001 Price Matrix Attachment 0002 CDRL_0001_CommercialManuals-Copyright Release Attachment 0003 CDRL_0002_ ProductWarrantyInformation

11. Only ACC-RI (CCRI-AIH) is authorized to issue delivery orders under this IDIQ contract.

12. Government Points of contact for this solicitation are as follows.

Contract Specialist: Heather Petersen, heather.j.petersen.civ@army.mil Procuring Contracting Officer: Kylah Rasche, kylah.a.rasche.civ@army.mil

13. VISITOR PASS ACCESS INFORMATION: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies or groups. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days prior to their visit. Pre-registration of visitors allows for the National Crime Information Center NCIC-III background check to be conducted prior to the individual arriving at RIA, reducing their wait time upon arrival.

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance of this purchase order. DRIVERS WHO DO NOT MEET THE

INSTALLATION ACCESS REQUIREMENTS WILL NOT BE ALLOWED ON THE INSTALLLATION AND

WILL BE TURNED AWAY.

The Visitor Access Form, instructions, and “How Do I Get On Post?” flowchart can be found at https://home.army.mil/ria/about/visitor-information, click on Pass Request Information (middle right), to Visitor Access Form.

All visitors must process through the Moline Visitor Center Gate (I-74) off of River Drive in Moline, IL. Visitors (to include transportation and freight providers) will require proper identification to access RIA. POC for this Policy is RIA Visitor Center, email: usarmy.ria.imcom.mbx.usag-access-request@army.mil Their phone number is 309-782- 1337.

14. RECEIVING HOURS OF OPERATION:

Monday – Friday, 6:30am to 2:00pm CST - Excluding Federal Holidays Deliveries before or after the above stated hours will be turned away. Appointments are not necessary.

SUPPLEMENTAL INFORMATION

SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION

1. THE COMPLETE PURCHASE ORDER, DELIVERY ORDER, CALL ORDER, OR CONTRACT NUMBER

(The Number that starts with W519TC----) MUST BE ON THE OUTSIDE OF THE SHIPPING CONTAINER.

This number must also appear on all packing slips, invoices, bills, or any communications regarding this order.

2. A Packing List must be included with each shipment.

3. SHIPMENT OR DELIVERY TO ANY ADDRESS OTHER THAN THE “SHIP TO” ADDRESS DESIGNATED IN THE PURCHASE ORDER /DELIVERY ORDER/ CALL ORDER/ CONTRACT (Block 14 of the DD1155, Block 15 of the SF1449) MAY RESULT IN A DELAY IN PAYMENT.

4. ANY CHANGE IN THE “SHIP TO” ADDRESS MUST BE APPROVED BY A WRITTEN CONTRACT

MODIFICATION FROM THE CONTRACTING OFFICER.

ROCK ISLAND ARSENAL SAFETY REQUIREMENTS

1. All Contractors and Contractor personnel coming on to Arsenal Island must comply with RIA-JMTC, other Arsenal Island safety requirements and all federal, state, and local safety laws and regulations.

2. Contractors must provide their employees with, and the employees must use, all required safety equipment necessary for the work they are performing and/or the areas they are in.

3. This includes safety glasses, safety shoes, proper clothing, proper protective equipment and rigging.

4. All drivers on Arsenal Island must use seatbelts at all times when driving a motor vehicle.

5. If in doubt about any safety requirements, contact the Rock Island Safety Office Phone: 309-782-2579.

EVALUATION OF OFFERS - ALL OR NONE AWARD

This is an all or none requirement and vendors must quote ranges and years to be eligible for award. Prices entered anywhere else than within the Attachment 0001 – NG SEW Hardware Components Pricing Matrix will not be considered.The Government intends to award only one contract.

ROCK ISLAND ARSENAL LAW ENFORCEMENT, SECURITY, AND FIRE PREVENTION REQUIREMENTS

1. Any contractor personnel entering Rock Island Arsenal (RIA) as a result of this order/contract are required to adhere to all regulations governing safety, law enforcement, security, and fire prevention in effect at the time of entrance. Failure to comply with said regulations may result in immediate removal from RIA. The contractor shall bear full responsibility of the consequences of said removal. Further clarifications of RIA regulations are available from the Contracting Officer of this order/contract.

2. BADGING: ALL contractors who are performing services within the confines of Rock Island Arsenal are required to obtain a visitor badge. Contractors shall coordinate with Contracting Officer/Specialist and (if applicable) the Contracting Officer’s Representative (COR) designated for the contract/order.

Contractors are required to display provided visitor badges above the waist in a conspicuous place on the upper part of the body. Badges are accountable and are required by the recipient to be safeguarded at all times to prevent theft, loss of misuse by unauthorized personnel.

3. PARKING: All parking is on a first come, first served basis, provided the parking space is not posted with a reserved, visitor, or Handicapped parking sign. Parking is allowed in “marked” spaces only. All valid spaces are clearly marked with white lines on both sides of the space. Vehicles parked in other than valid spaces are subject to being issued parking tickets.

4. Contractors will not be allowed in restricted areas of the Arsenal without proper identification and authorization.

5. INSEPCTIONS: All contractor employee’s vehicles, equipment, and packages are subject to inspection or examination at entry/exit of the Arsenal.

6. SMOKING POLICY: Indoor smoking is not permitted. Outside smoking must occur at least 50 feet from any building entrance and exit.

PHOTOGRAPHIC EQUIPMENT RESTRICTIONS

There are restrictions on the use of photographic devices in all non-public areas of Arsenal Island. This includes digital cameras, cell phones and PDAs with cameras. You must get permission to use any type of photographic device in any non-public area on Arsenal Island. All requests must be coordinated with the Contracting Officer’s Representative (COR) or designated Contracting Officer for this effort prior to using any photographic device.

CONCEALED CARRY RESTRICTIONS

Concealed carry permits do not apply on military installations. Contractors and delivery drivers shall ensure there are NO weapons or ammunition in their vehicles prior to entering the installation; a K-9 unit will find and alert if any prohibited items are detected.

CONTRACTOR PERFORMANCE INFORMATION

The contractor is advised that its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense (DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

Exceptional: Performance meets contractual requirements and exceeds many to the Governments benefit. The contractual performance of the element or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good: Performance meets contractual requirements and exceeds some to the Governments benefit. The contractual performance of the element or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory: Performance meets contractual requirements. The contractual performance of the element or subelement contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal: Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evaluated reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor's proposed actions appear only marginally effective or were not fully implemented Unsatisfactory: Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

The evaluation procedures to be used in this assessment, which include coordination with the contractor, are detailed in AFARS 5142.1503-90.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 120 Each Spool Gun Case Assembly

FFP

Spool Gun Case Assembly purchased IAW Drawing 11B5041013.

Includes Case 11B5091434, (1) 11B5091542 Altered Case, (1) 11B5091723 Foam,

(1) 11B5091719 Foam, (1) 11B5091720 Foam, (1) 011330373 VCI and foam adhesive as required, (1) 11B5091757 Spool Gun (consists of 11B5090030, 11B5090821, 11B5090884, all attached with anti seize tape), (3) 005932241 Spools, (3) 11B5090009 Spools, (3) 008039496 Spools, (3) 008039498 Spools, (3) 010450481 Spools, (1) 11B5090866 Controller, (2) 11B5090868 Liners, (10) 11B509 ORings, (2) 11B5090870 Head Tubes, (2) 11B5090871 Insulators.

APPLY LABELS TO OUTER CASE AND ON SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE.

**BRAND NAME ONLY - MILLER ELECTRIC MFG COMPANY, NO

SUBSTITUTES OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

MFR PART NR: MFG

PSC CD: 3431

NET AMT

0002 120 Each MIG Torch Case Assembly with Tools

FFP

MIG Torch Case Assembly with Tools purchased IAW Drawing 11B5041014.

Includes case as shown on drawing 11B5091436 and 11B5091543, Foam as shown on drawing 11B5090999, Small VCI 011330373, MIG Gun 11B5090817, Welding Cable Assembly 11B5090820, (2) each of the following liners: 11B5090007-1, 11B5090007-2, 11B5090008-1, and 11B5090008-2. Also includes (1) each 11B5091608-MIG Gun Contact Tip Assembly which includes all components listed on Print 11B5091608 including 5 each of 11B5090834-1 through -6; 30 each 11B5090831-1 through -7; 10 each 11B5090827; 10 each 11B5090826; 1 each 11B5090840. Packed in box 11B5090793; Labeled per 11B5091643-6.

APPLY LABELS TO OUTER CASE AND ON SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE.

*NOTE - EACH ASSEMBLY HAS A LIST OF SEPARATE PARTS THAT

MAKE UP THAT ASSEMBLY, SEE EACH PRINT FOR THE LIST OF

PARTS*

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0003 120 Each Regulator Case Assembly

FFP

Regulator Case Assembly purchased IAW drawing 11B5041016.

Includes 11B5091437 Case with (1) 11B5091544 Altered Case, (1) 11B5041015 Foam, (1) 011330373 Small Cabinet VCI, (1) 11B5091722 and foam adhesive as required.

Foam to be cut out to accomodate other values as shown on print. Also includes (1) 11B5090011 C02 Valve Regulator and (1) 11B5090025 Argon Valve Regulator.

APPLY LABELS TO OUTER CASE AND ON SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

MFR PART NR: 3431

PSC CD: 3431

FOB: Destination

0004 120 Each Proportional Gas Mixer

FFP

Proportional Gas Mixer purchased IAW drawing 11B5090005

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3438

FOB: Destination

PSC CD: 3438

0005 120 Each Electrode Dryer

FFP

Electrode Dryer IAW drawing 11B5090013. 60 Watt Wire Wrap Heating Element, 120/240 Volt Dual Voltage, 250 Degree F Minimum Temperature, 300 Degrees F average stabilized temperature, Chamber 2-7/8" X 19-3/4", 10 LB. capacity of 18" long electrodes.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 4240

FOB: Destination

PSC CD: 4240

0006 120 Each Welding Wire Spool

FFP

Welding Wire Spool purchased IAW drawing 11B5090016. Welding Wire, .035" Dia, 1 Reel = 10.0 Lbs, Self Shielded, Fluxcore, IAW AWS5.20E-71T-GS.

MSDS #8935.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

PSC CD: 3439

0007 720 Each Weld Rod Canister

FFP

Weld Rod Canister purchased IAW drawing 11B5090269. Weld Rod Canister, Blue, for 36" welding rods.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0008 120 Each GTAW Filler

FFP

GTAW Filler purchased IAW drawing 11B5090272 (Welding Rod, TIG, Stainless). Style: Welding Rod, Class: ER308, Specification: AWS A5.9 Nominal Size .062" X 36", 1 EA = 1 Box = 10 Lbs. of welding electrode packaged in box.

MSDS #5706.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0009 240 Each Cotton Duck Protective Curtain

FFP

Cotton Duck Protective Curtain purchased IAW drawing 11B5090900. Flame, water and mildew resistant, 30 MILS Thickness, 15 Ounces/Sq Yd, 200 degrees F maximum temperature. Grommets on 12" spacing.

MUST FIT IN ENVELOPE NO LARGER THAN 2" THICK X 9" WIDE X 13"

HIGH WHEN FOLDED.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 4240

FOB: Destination

PSC CD: 4240

0010 120 Each TIG Welding Machine, Modified

FFP

TIG Welding Machine, Modified, purchased IAW drawing 11B5091003.

PLEASE NOTE OTHER DRAWINGS FOR ADDITIONAL INSTRUCTIONS.

**BRAND NAME ONLY - MILLER ELECTRIC MFG COMPANY, NO

SUBSTITUTES OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3470

FOB: Destination

PSC CD: 3470

0011 120 Each OXY Fuel Torch Kit Assembly

FFP

OXY Fuel Torch Kit Assembly purchased IAW drawing 11B5091752.

Includes one (1) each of the following: 11B5090130 - OXY Fuel Welding and Cutting Set (6"cutting capacity with optional tips, - 11B5090265 Male Fuel Gas Quick Connect and 11B5090266 Male Oxygen Quick Connect. Both of these installed on OXY Fuel Torch using anti-seize tape. Also include (3) each, 010218252, 125 degrees F temperature indicating sticks, (3) each, 002759000, 350 degree F temperature indicating sticks, and (1) each 11B5091766 magnet. All materials to be packaged in OXY Fuel Tool Box 11B5091755.

**BRAND NAME ONLY - MILLER ELECTRIC MFG COMPANY - NO

SUBSTITUTES OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3433

FOB: Destination

PSC CD: 3433

0012 120 Each Altered Broco Case

FFP

Altered Broco Case Including NIIN 3433-01-560-8668 (Exothermic Cutting Torch) with stenciling on box purchased IAW drawing 11B5091549.

**BRAND NAME ONLY - BROCO INCORPORATED - NO SUBSTITUTES

OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3433

FOB: Destination

0013 120 Each Welding Cable Case Assembly with Tools

FFP

Welding Cable Case Assembly with Tools purchased IAW drawing 11B5091554.

Includes case as shown on drawing 11B5091440 (11B5091545 Altered Welding Cable Case, 11B5090999 Foam, 011330373 VCI) containing (1) each of the following: 11B5091760 CAC-A Torch (11B5090017 Aircair Torch and 11B5091758 Quick Connect Fitting attached with 008893535 anti-seize tape), 11B5090918 Ground Clamp Assembly, 11B5090917 Electrode Holder Assembly, 11B5091592 Arc Gouging Cable Assembly, AES01C375750WA2D71 3/8 - 16 X .75 HHCS, AEN04C375328WA9D71 3/8 - 16 Hex Nut, AEW07X375094GD7AL1 3/8 Spring Washer and (2) AEW24X37N062EA1AC1 Flatwashers.

APPLY LABELS TO OUTER CASE AND ON SEPARATE LABEL

INDICATING THE VCI ACTIVATION DATE.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0014 120 Each Wire Feeder, Modified

FFP

Wire Feeder, Modified purchased IAW drawing 11B5091555.

Consists of (1) each 11B5090028 Wire Feeder, (1) each 11B5091619 Dataplate,

(1) each 11B5091756 Weld Lead Connector, and (4) each 11B5091083 Rivets.

Also includes (1) each 11B5091738 Inert Gas Quick Connect installed on unit with 008893535 anti-seize tape as required.

**BRAND NAME ONLY - MILLER ELECTRIC MFG COMPANY - NO

SUBSTITUTES OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0015 120 Each TIG Case Assembly With Tools

FFP

TIG Case Assembly with Tools purchased IAW drawing 11B5091566.

This includes case 11B5091442 with case 11B5091547, Foam 11B5090999 and VCI 011330373. Includes (1) each of the following case assemblies: 11B5090917 Electrode Holder, 11B5090918 Ground Clamp, 11B5091564 TIG Torch. Also includes Kit 11B5090924 (TIG Consumables).

ENTIRE PACKAGE TO BE WRAPPED IN CLEAR PLASTIC AND CLEARLY

LABELED WITH VCI ACTIVATION DATE.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0016 120 Each Multiprocess Welding Machine, Modified

FFP

Multiprocess Welding Machine, Modified, purchased IAW drawing 11B5091585.

PLEASE NOTE OTHER DRAWINGS FOR ADDITIONAL INSTRUCTIONS.

**BRAND NAME ONLY - MILLER ELECTRIC MFG COMPANY - NO

SUBSTITUTES OR EQUIVALENTS ACCEPTABLE** MILLER P/N: 907 366

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0017 120 Each Plasma Consumables Assembly with Tools

FFP

Plasma Consumables Assembly with Tools purchased IAW drawing 11B5091609 and All items packed in case 11B5091441

ENTIRE CASE TO BE WRAPPED IN CLEAR PLASTIC WITH VCI

ACTIIVATION DATE CLEARLY MARKED ON OUTSIDE WRAP.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3431

FOB: Destination

0018 120 Each 6010 Rod Assembly

FFP

6010 Rod Assembly purchased IAW drawing 11B5091631.

Consists of 10 Lbs. NSN 3439-01-238-5492 Electrode, Welding, 6010, 5/32" X 14", packed in container 11B5090012. MSDS #8941.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0019 120 Each 6013 Rod Assembly

FFP

6013 Rod Assembly purchased IAW drawing 11B5091632.

Consists of 10 Lbs. NIIN 002622648 Rod, 1/8" Dia, packed in container 11B5090012. Two opposite sides shall be stenciled in 1" nominal size lettering using A-A-2787 Type I Industrial Enamel, Color Chip 17038 of SAE AMS-STD- 595, Gloss Black.

Lettering to read: "6013 Weld Rod".

MSDS #8941.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0020 240 Each 7018 Rod Assembly

FFP

7018 Rod Assembly purchased IAW drawing 11B5091633.

Consists of NIIN 010396408 Rod, 1/8" Dia X 14" Long, 10 Lbs., packed in container 11B5090012.

Two opposite sides shall be stenciled in 1" nominal size lettering using A-A-2787 Type I Industrial Enamel, Color Chip 17038 of SAE AMS-STD-595, Gloss Black.

Lettering to read "7018 Weld Rod".

MSDS #8942.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0021 120 Each 308 SS Rod Assembly

FFP

308 SS Rod Assembly purchased IAW drawing 11B5091634.

Consists of 10 Lbs. NIIN 005289063 Rod, 308-16 1/8" Dia, packed in container 11B5090012. Weld Rod is 14" Nominal Length, Matl Classification MIL-E-16715, TY MIL-308-16. Two opposite sides shall be stenciled in 1" nominal size lettering using A-A-2787 Type I Industrial Enamel, Color Chip 17038 of SAE AMS-STD- 595, Gloss Black.

Lettering to read, "308-16 Weld Rod".

MSDS #8940.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0022 120 Each 1/4" Broco Rod Assembly

FFP

1/4" Exothermic Cutting Rod Assembly purchased IAW drawing 11B5091635.

Exothermic rod consists of 6 packages of NIIN 015197492, packed in container 11B5090012. Two opposite sides shall be stenciled in 1" nominal size lettering using A-A-2787 Type I Industrial Enamel, Color Chip 17038 of SAE AMS-STD- 595, Gloss Black.

Lettering to read: "1/4" EXO CUT ROD".

MSDS #8936.

**BRAND NAME ONLY - BROCO INCORPORATED - NO SUBSTITUTES

OR EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0023 240 Each 3/8" Exothermic Cutting Rod Assembly

FFP

3/8" Exothermic Cutting Rod Assembly purchased IAW drawing 11B5091636.

Exothermic rod consists of 5 packages of NIIN 015197490 packed in container 11B5090012. Two opposite sides shall be stenciled in 1" nominal size lettering using A-A-2787 Type I Industrial Enamel, Color Chip 17038 of SAE AMS-STD- 595, Gloss Black.

Lettering to read, "3/8" EXO CUT ROD".

MSDS #8936.

*BRAND NAME ONLY - BROCO INCORPORATED - NO SUBSTITUTES OR

EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0024 120 Each A5.11 Nickel Rod Assembly

FFP

A5.11 Nickel Rod Assembly purchased IAW drawing 11B5091637.

Consists of 10 Lbs. NIIN 009017637 Nickel A5.11 Rod, 1/8" Dia X 14" Length, packed in container 11B5090012.

MSDS #8940.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0025 120 Each 1/4" Carbon Arc Rod Assembly

FFP

1/4" Carbon Arc Rod Assembly purchased IAW drawing 11B5091638.

Consist of (1) box of NSN 3439-01-206-6294 Rod, Electrode, Cutting, Solid, Carbon Arc Cutting, 5/32", packed in container 11B5090012.

Mark/Stencil IAW drawing 11B5091638.

MSDS #8938.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0026 240 Each Welding Rod, TIG, Steel

FFP

Welding Rod, TIG, Steel purchased IAW drawing 11B5091753. Style: Welding Rod, Size: 1/8" X 36", Specification: AWS A5.2-80 RG60, 1 Each = 5 Lbs. of welding electrode packaged in box.

MSDS #5880.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0027 120 Each Welding Rod, TIG, Aluminum

FFP

Welding Rod, TIG, Aluminum purchased IAW drawing 11B5091754. Style:

Welding Rod, Size: 3/32" X 36", Specification: AWSA5.10-80 ER4043, 1 each = 10 Lbs. of ER4043 TIG Welding Rod packaged in box.

MSDS #5774.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3439

FOB: Destination

0028 120 Each Portable Welding Fume Extractor

FFP

Portable Welding Fume Extractor purchased IAW drawing 11B5190012. Weld Fume Extractor, Airflow 94-135 CFM, 115 Volt, 8 Foot Flexible Hose, 15 Amps, 70 Decibels, 45 Lb Max Weight, Envelope no larger than 20" Wide X 35" High X 27-3/4" Deep.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3438

FOB: Destination

PSC CD: 3438

0029 120 Each Plasma Cutter Power Supply, Modified

FFP

Plasma Cutter Power Supply, Modified, purchased IAW drawing 11B5091569.

**BRAND NAME ONLY - HYPERTHERM - NO SUBSTITUTES OR

EQUIVALENTS ACCEPTABLE**

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

PSC CD: 3433

FOB: Destination

0030 120 Each Electrode, Welding

FFP

Electrode, Welding, .046" Dia, 1 EACH equals a 12.5 Lbs spool. Shielded Arcflux Coating, Aluminum Alloy filler IAW AWSA5.10-69, CL ER4043.

MSDS #8929.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 3439-00-501-7496

PSC CD: 3439

FOB: Destination

0031 120 Each Electrode, Welding

FFP

Electrode, Welding, 12.5 Lb. Roll Weld Wire, Flux Coating = Shielded Arc, Aluminum Alloyfiller, IAW AWSA5.10-80, CL ER5356. 1 EACH equal 12.5 Lbs.

Spool

MSDS #8929.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 3439-00-885-3638

PSC CD: 3439

FOB: Destination

0032 120 Each Electrode, Welding

FFP

Electrode, Welding, .035" Dia, DC Current, 25 Lb. Spool, Shielded Arc Fluxcoating, Steel Filler IAW AWSA5.18-79, CL E70S-3. 1 EACH equals 25 Lbs Spool

MSDS #7186/8712.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 3439-01-013-2800

PSC CD: 3439

FOB: Destination

0033 120 Each Cylinder, Compressed

FFP

Cylinder, Compressed. Carbon Dioxide compressed gas cylinder with valve and valve cover; DOT Cyclinder ID: 3AA2265; Overall Height: 49 Inch Min, 53 Inch Max; Outside Diameter: 8 Inch Min, 9 Inch Max; Capacity: 50 Lb. Nominal; Part A Color: Gray; Part B Color: Gray; Part C Color: Gray; Body Color: Gray;

Cylinder Material: Steel, Corrosion Resisting; Spec Number: CID A-A-59860;

Government Type Number: V15-320-4.

MSDS #8800.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 8120-00-181-8082

PSC CD: 8120

FOB: Destination

PSC CD: 8120

0034 120 Each Cylinder, Compressed

FFP

Cylinder, Compressed. Argon compressed gas cylinder with value and valve cover; inert oil-free; Maximum operating pressure 2265 PSI nominal; DOT Cylinder ID 3AA2265; Overall height 51 Inch nominal; Outside diameter 9 Inch nominal; Part A Color: Gray; Part B Color: White; Part C Color: Gray; Body Color: Gray; Capacity rating 251 Cubic FT nominal; Cylinder material: Steel;

Cylinder valve IAW A-A-59860-024.

MSDS #6569.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 8120-00-282-8077

PSC CD: 8120

FOB: Destination

0035 120 Each Cylinder, Compressed

FFP

Cylinder, Compressed. Oxygen compressed gas cylinder with valve and valve cover; DOT Cylinder ID 3AA2015; Overall height 51 Inch nominal; Outside diameter 9 Inch nominal; Capacity 247 cubic feet nominal; Part A Color: Green;

Part B Color: Green; Part C Color Green; Body color: Green; Cylinder material steel; Valve IAW A-A-59860-078;

MSDS #6571.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: 8120-00-357-7992

PSC CD: 8120

FOB: Destination

0036 120 Each Cylinder, Compressed

FFP

Cylinder, Compressed gas, Acetylene. Max of pressure: 250 PSI. Valve furnished.

32.50 Inch height, 8.00 outside diameter. Bottle Type, Color coded for acetylene (Yellow Parts A, B, C and body).

M3701-190 - ACETYLENE GAS STORAGE TANK PER MIL-DTL-3701

MSDS #9013.

CERTIFICATE OF CONFORMANCE (CoC) IS REQUIRED FOR THIS

MATERIAL PER FAR 52.246-15.

FOR RIA INTERNAL USE ONLY:

LMP PR #

Project Code # D25 FOB: Destination

NSN: M3701-190

PSC CD: 8120

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government

0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

0019 N/A N/A N/A N/A

0020 N/A N/A N/A N/A

0021 N/A N/A N/A N/A

0022 N/A N/A N/A N/A

0023 N/A N/A N/A N/A

0024 N/A N/A N/A N/A

0025 N/A N/A N/A N/A

0026 N/A N/A N/A N/A

0027 N/A N/A N/A N/A

0028 N/A N/A N/A N/A

0029 N/A N/A N/A N/A

0030 N/A N/A N/A N/A

0031 N/A N/A N/A N/A

0032 N/A N/A N/A N/A

0033 N/A N/A N/A N/A

0034 N/A N/A N/A N/A

0035 N/A N/A N/A N/A

0036 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-11 Certification and Disclosure Regarding Payments to Influence

Certain Federal Transactions

SEP 2024

52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.219-14 Limitations On Subcontracting OCT 2022 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7022 Expediting Contract Closeout MAY 2021 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.215-7008 Only One Offer DEC 2022 252.216-7007 Economic price adjustment--basic steel, aluminum, brass, bronze, or copper mill products-representation

MAR 2012

252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7000 Buy American--Balance Of Payments Program Certificate FEB 2024 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7015 Restriction on Acquisition of Hand Or Measuring Tools JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

MAY 2024

252.225-7055 Representation Regarding Business Operations with the Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

JUN 2023

252.225-7061 Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations

JAN 2023

252.225-7062 Restriction on Acquisition of Large Medium-Speed Diesel Engines

JUL 2023

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

JAN 2023

252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2025 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.244-7000 Subcontracts for Commercial Products or Commercial Services

NOV 2023

252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax…