W52P1J-22-Q-3003.pdf

PDF 526 KB Posted Nov 4, 2021

Attached to: Wood Pallets and Boxes
Solicitation number: W52P1J-22-Q-3003
Issued by: Department of the Army Materiel Command Joint Munitions Command

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File	Type	Posted
B08 Exhibit A001 CDRL M14 Wood Box QAR 21-037.pdf	PDF	Nov 4, 2021
B08 Exhibit A003 CDRL Wood Pallet QAR 21-039.pdf	PDF	Nov 4, 2021
B08 Attachment 0006 SPI P13-19-37D dated 6 Sep 2019.PDF	PDF	Nov 4, 2021
B08 Attachment 0002 MIL DTL 15011K 31 Mar 2017 Amd 1.pdf	PDF	Nov 4, 2021
B08 Exhibit A002 CDRL M18 M83 Wood Box and Pallet QAR 21-042.pdf	PDF	Nov 4, 2021
B08 Attachment 0001 Pricing Matrix.xlsx	XLSX spreadsheet	Nov 4, 2021

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SEE ADDENDUM

(No Collect Calls)

W52P1J22Q3003 03-Nov-2021

b. TELEPHONE NUMBER

(309) 782-0703

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 10 Nov 2021

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 X 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.

W52P1J9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SHEILA K. PETERS

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

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

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND ROCK ISLAND

3055 RODMAN AVENUE

BLDG 60, 3RD FLOOR

SHEILA PETERS

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A6

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

321920

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 OF63

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.

W52P1J22Q3003

Section SF 1449 - CONTINUATION SHEET

EXECUTIVE SUMMARY

1. Solicitation W52P1J22Q3033 is issued to Northeastern Michigan Rehabilitation and Opportunity Center (NEMROC) (CAGE: 7T462) in accordance with the Javits-Wagner-ODay Act (41 U.S.C. 46-48c) and FAR part 8.7 that requires the U.S. Government to procure Wood Boxes and Wood Pallets from the Ability One Program. As a result of this solicitation, it is the U.S. Government’s intent to award a five (5) year, Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract.

The ordering periods are provided as follows:

Ordering Period 1 - Award date - 365 Days after Award (DAA) Ordering Period 2 - 366 DAA - 730 DAA Ordering Period 3 - 731 DAA - 1095 DAA Ordering Period 4 - 1096 DAA - 1460 DAA Ordering Period 5 - 1461 DAA - 1825 DAA

2. The items to be solicited are listed below to include the guaranteed minimum and total maximum quantities for the IDIQ:

MIN MAX

CLIN 0001 - M14: (Wood Box) (13019727:19203/NSN: 8115-00-M00-0020) 144 EA 40,000 EA CLIN 0002 - M18/M83: (Wood Box) (01X933901:3XUS9/NSN: 8115-01-X93-3901) 2,520 EA 250,000 EA CLIN 0003 - M14: (Pallet) (009357826/NSN: 3990-00-935-7826) 3 EA 4,000 EA CLIN 0004 - M14: (Pallet f/Box Lids) (009357826/NSN: 3990-00-935-7826) 2 EA 250 EA CLIN 0005 - M18/M83: (Pallet) (009357826/NSN: 3990-00-935-7826 ) 56 EA 25,000 EA CLIN 0006 - M18/M83: (Pallet f/Box Lids) (009357826/NSN: 3990-00-935-7826) 2 EA 2,500 EA CLIN 0007 - Multiple End Items: (Pallets) (009357826/NSN: 3990-00-935-7826 ) 100 EA 25,000 EA

3. The guaranteed minimum quantity will be issued on the first delivery order. The Government is required to award only the guaranteed minimum quantity and is not obligated to place any future orders.

4. NEMROC shall complete the Pricing Matrix (Attachment 0001). After contract award, each delivery order issued against the resultant contract shall contain the applicable unit price as established by the Price Matrix incorporated at time of contract award. Pricing is restricted to two decimal places.

5. NEMROC’s pricing is required to be determined fair and reasonable and determining the contractor is responsive and responsible is also required in order to receive an award.

6. First Article Testing (FAT) is required for these items as outlined in the CLINs. The FAT may be waived at the discretion of the U.S. Government. The lead time follows: FAT is required 30 days after contract award.

Production quantities are due 30 days after FAT approval (AFATA). If FAT is waived, production quantities are due 30 days after contract award.

7. SPECIAL PACKAGING/TRANSPORTATION REQUIREMENTS - Unless specifically coordinated with PBA Material Management for unique items, - All items should come on standard wood pallets - Be of max pallet height of 56 inches - Pallets must be stackable, and able to be stored as stacked for up to 1 year. Corner posts are suggested - Unique items that aren’t stackable or fragile should be marked as such on the pallet.

8. All shipments will be FOB Destination at Pine Bluff Arsenal, Central Shipping and Receiving Point, BLDG 53- 990, 506th Street, Pine Bluff, AR 71602-9500.

9. Attachments are as follows:

a. Attachment 0001 – Pricing Matrix

b. Attachment 0002 – MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017

c. Attachment 0003 – Drawing 143-13-1, Revision J, dated 3 Dec 2014

d. Attachment 0004 – Drawing 13019727, Revision D, dated 13 Apr 2021

e. Attachment 0005 – ASTM D6880, Stand Specification for Wood Boxes

f. Attachment 0006 – Special Packing Instructions (SPI) P13-19-37, Revision D, dated 6 Sep 2019

g. Attachment 0007 – Request for Variance (RFV) R19K8002, dated 15 Jul 2009

h. Exhibit A001 – CDRL, M14 Wood Box

i. Exhibit A002 – CDRL, M18-M83 Wood Box & Pallet

j. Exhibit A003 – CDRL, Wood Pallet

10. Quote shall remain valid for 90 days.

11. Quote is due November 10, 2021 at 3:00 p.m. Central Time.

12. The point of contact is Sheila Peters, email address sheila.k.peters2.civ@mail.mil.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

M14 BOX, Wood

FFP

PN/CN: 13019727:19203

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AA 40,000 Each M14 BOX, Wood

FFP

M14 WOOD BOX, (Part Number 13019727:19203, NSN 8115-00-M00-0020) iIn accordance with Drawing 13019727, Revision D, dated 13 Apr 2021 (Attachment 0004) and ASTM D6880, Standard Specification for Wood Boxes, dated 1 Apr 2011 (Attachment 0005).

Wood Box Inside Dimensions: 11.5 x 11.5 x 6.75 (inches), Class 1, Style 4, Treatment B. Contractor shall provide material certifications for wood, preservative treatment and wire used wiith each lot shipped to PBA. Also required with each lot is a copy of current heat treat certificate and moisture content data.

A Certificate of Conformance (COC) should be included with each lot indicating the material meets requirements of specification.

See Request for Variance (RFV) R19K8002 dated 15 Jul 2019 for preservative treatment (Attachment 0007).

Packaging In accordance with SPI P13-19-37, Revision D, dated 6 Sep 2019 (attachment 0006).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Delivery required 30 Days after FAT approval (AFATA).

FOB: Destination

PSC CD: 3990

MAX

UNIT UNIT PRICE MAX AMOUNT

0001AB 5 Lot FAT - M14 BOX, Wood

FFP

First Article Test (FAT) - M14 WOOD BOX, (Part Number 13019727:19203, NSN 8115-00-M00-0020). Contractor shall provide 3 pre-production samples. In accordance with Drawing 13019727, Revision D, dated 13 Apr 2021 (Attachment 0004) and ASTM D6880, Standard Specification for Wood Boxes, dated 1 Apr 2011 (Attachment 0005).

Wood Box Inside Dimensions: 11.5 x 11.5 x 6.75 (inches), Class 1, Style 4, Treatment B. Contractor shall provide material certifications for wood, preservative treatment and wire used as part of the pre-production sample report and with each lot shipped to PBA. Also required with each lot is a copy of current heat treat certificate and moisture content data.

A Certificate of Conformance (COC) should be included with pre-production samples and each lot indicating the material meets requirements of specification.

FAT report shall be in accordance with CDRL and clauses 52.209-3 and 52.246- 15.

See Request for Variance (RFV) R19K8002 dated 15 Jul 2019 for preservative treatment (Attachment 0007).

Packaging In accordance with SPI P13-19-37, Revision D, dated 6 Sep 2019.

Acceptance in accordance with MIL-STD-1916 (Attachment 0006).

Lot numbering in accordance with MIL-STD-1168.

1 Lot is equivalent to 3 boxes.

Delivery required 30 Days after contract award.

FOB: Destination

M18/M83 BOX, Wood

PN/CN: 01X933901:3XUS9

UNIT UNIT PRICE MAX AMOUNT

0002AA 250,000 Each M18/M83 BOX, Wood

FFP

M18/M83: WOOD BOX, (Part Number 01X933901:3XUS9, NSN 8115-01-X93- 3901) Boxes shall be Class 2, Style 4, Treatment B, Group 1 or 2 woods IAW ASTM D6880, Standard Specification for Wood Boxes, dated 1 Apr 2011 (Attachment 0005). Average load 50-100 lbs, screws not required. Boxes shall be fully assembled, tops shall be fully assembled as complete panels. Top assemblies shall be bundled separately from boxes, Smoothness shall conform to para, 3.2.3 of MIL-DTL-2427H dated 5 Sep 2007.

Boxes shall be preservative treated IAW 3.10 of MIL-DTL-2427H. Treatment per International Standards for Phytosanitary Measure No.15 (ISPM) NOTE:

METHYL BROMIDE SHALL NOT BE USED. A copy of the heat treat certificate shall accompany each lot shipped to PBA.

Box shall be 12 1/2" X 12 1/2" X 6 3/4" inside dimension +0 -1/4" tolerance.

Boxes shall be palletized 45 boxes per pallet.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment.

In accordance with SPI P13-19-37, Revision D, dated 6 Sep 2019 (Attachment 0006) Delivery required 30 Days after FAT approval (AFATA).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AB 25 Lot FAT - M18/M83 BOX, Wood

FFP

First Article Test (FAT) M18/M83 Wood BOX, (Part Number 01X933901:3XUS9, NSN 8115-01-X93-3901). Contractor shall provide 5 boxes with 5 pallets as pre-production samples along with chemical analysis showing preservative treatment used in accordance with Request for Variance (RFV) R19K8002 dated 15 Jul 2019 (Attachment 0007). A copy of the heat treat certificate shall accompany pre-production samples. These documents must accompany each lot shipped to PBA.

Box sides and ends must be flush (within 1/16" at top) so that the tops can be fastened with no damage. Inside depth of box is 6.75", +0, - .25". FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15.

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment. Packaging in accordance with SPI P13-19-37, Revision D, dated 6 Sep 2019 (Attachment 0006) Delivery required 30 Days after contract award. 1 Lot is equivalent to 5 boxes and 5 pallets.

FOB: Destination

M14 PALLET Materials Handling

PN/CN: 009357826

UNIT UNIT PRICE MAX AMOUNT

0003AA 4,000 Each M14 PALLET Materials Handling

FFP

M14 PALLET, materials handling (Part Number 009357826, NSN: 3990-00-935- 7826) in accordance with MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017 (attachment 0002). Hardwood, post construction, 4-way entry, Style 1, Type 1, Class 1. Except that the gap between deckboards at center of pallet shall be 1 inch minimum, 1.5 inch maximum, and the gap shall be located at the center of the pallet + 1/2 inch to accommodate strapping. Preservative treated per 3.2.1.3 IAW MIl-P-15011J Heat treated and mark per ISPM (International Standards for Phytosanitary Measures) No. 15 NOTE: METHYL BROMIE SHALL NOT BE USED. Marking shall be placed on outside of center post in letters 1 inch minimum height.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL- STD-1916. Lot Numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is requirement with each shipment.

Delivery is required 30 Days after FAT approval (AFATA).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003AB 5 Lot FAT - M14 PALLET Materials Handling

FFP

First Article Test (FAT) M14 PALLET Materials Handling, Part Number

009357826, NSN: 3990-00-935-7826)

Provide one pre-production sample with chemical analysis for the preservative treatment used. A copy of the heat treat certificate shall also accompany the sample. These documents must accompany each shipment to PBA. Pallets shall be stamped "PA" indicating preservative used.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (attachment 0007).

FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15.

1 Lot is Equivalent to 1 Pallet FOB: Destination

M14 PALLET for Shipping Box Lids

UNIT UNIT PRICE MAX AMOUNT

0004AA 250 Each M14 PALLET for Shipping Box Lids

FFP

M14 PALLET for Shipping Box Lids, (Part Number 009357826, NSN: 3990-00- 935-7826) in accordance with MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017 (attachment 0002). Hardwood, post construction, 4-way entry, Style 1, Type 1, Class 1. Except that the gap between deckboards at center of pallet shall be 1 inch minimum, 1.5 inch maximum, and the gap shall be located at the center of the pallet + 1/2 inch to accommodate strapping. Preservative treated per 3.2.1.3 IAW MIl-P-15011J Heat treated and mark per ISPM (International Standards for Phytosanitary Measures) No. 15 NOTE: METHYL BROMIE SHALL NOT BE USED. Marking shall be placed on outside of center post in letters 1 inch minimum height.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL- STD-1916. Lot Numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is requirement with each shipment.

Delivery is required 30 Days after FAT approval (AFATA).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004AB 5 Lot FAT - M14 PALLET for Shipping Box Lids

FFP

First Article Test (FAT) M14 PALLET for Shipping Box Lids, Part Number

009357826, NSN: 3990-00-935-7826)

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment.

FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15. Delivery required 30 Days after contract award.

1 Lot is Equivalent to 1 Pallet.

FOB: Destination

M18/M83 PALLET Materials Handling

UNIT UNIT PRICE MAX AMOUNT

0005AA 25,000 Each M18/M83 PALLET Materials Handling

FFP

M18/M83 PALLET materials handling, (Part Number 009357826, NSN: 3990- 00-935-7826) in accordance with MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017 (attachment 0002). Hardwood, post construction, 4-way entry, Style 1, Type 1, Class 1. Except that the gap between deckboards at center of pallet shall be 1 inch minimum, 1.5 inch maximum, and the gap shall be located at the center of the pallet + 1/2 inch to accommodate strapping. Preservative treated per 3.2.1.3 IAW MIl-P-15011J Heat treated and mark per ISPM (International Standards for Phytosanitary Measures) No. 15 NOTE: METHYL BROMIE SHALL NOT BE USED. Marking shall be placed on outside of center post in letters 1 inch minimum height.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL- STD-1916. Lot Numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is requirement with each shipment.

Delivery is required 30 Days after FAT approval (AFATA).

FOB: Destination

0005AB 5 Lot FAT M18/M83 PALLET Materials Handling

FFP

First Article Test (FAT) M18/M83 PALLET Material Handling, Part Number

009357826, NSN: 3990-00-935-7826)

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with

MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment.

FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15.

Delivery required 30 Days after contract award.

1 Lot is Equivalent to 1 Pallet.

FOB: Destination

M18/M83 PALLET - Shipping Box Lids

UNIT UNIT PRICE MAX AMOUNT

0006AA 2,500 Each M18/M83 PALLET - Shipping Box Lids

FFP

M18/M83 PALLET for shipping box lids (Part Number 009357826, NSN: 3990- 00-935-7826) In accordance with MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017 (attachment 0002). Hardwood, post construction, 4-way entry, Style 1, Type 1, Class 1. Except that the gap between deckboards at center of pallet shall be 1 inch minimum, 1.5 inch maximum, and the gap shall be located at the center of the pallet + 1/2 inch to accommodate strapping. Preservative treated per 3.2.1.3 IAW MIl-P-15011J Heat treated and mark per ISPM (International Standards for Phytosanitary Measures) No. 15 NOTE: METHYL BROMIE SHALL NOT BE USED. Marking shall be placed on outside of center post in letters 1 inch minimum height. For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL- STD-1916. Lot Numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is requirement with each shipment.

Delivery is required 30 Days after FAT approval (AFATA).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006AB 5 Lot FAT - M18/M83 PALLET - Shipping Box Lids

FFP

First Article Test (FAT) M18/M83 PALLET for shipping box lids (Part Number

009357826, NSN: 3990-00-935-7826)

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment.

FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15.

Delivery required 30 Days after contract award.

1 Lot is Equivalent to 1 Pallet.

FOB: Destination

Multiple End Items - PALLETS

UNIT UNIT PRICE MAX AMOUNT

0007AA 25,000 Each Multiple End Items - PALLETS

FFP

Multiple End Items PALLET, (Part Number 009357826, NSN: 3990-00-935- 7826) in accordance with MIL-DTL-15011 Revision K w/Amendment 1 dated 31 Mar 2017 (attachment 0002). Hardwood, post construction, 4-way entry, Style 1, Type 1, Class 1. Except that the gap between deckboards at center of pallet shall be 1 inch minimum, 1.5 inch maximum, and the gap shall be located at the center of the pallet + 1/2 inch to accommodate strapping. Preservative treated per 3.2.1.3 IAW MIl-P-15011J Heat treated and mark per ISPM (International Standards for Phytosanitary Measures) No. 15 NOTE: METHYL BROMIE SHALL NOT BE USED. Marking shall be placed on outside of center post in letters 1 inch minimum height.

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL- STD-1916. Lot Numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is requirement with each shipment.

Delivery is required 30 Days after FAT approval (AFATA).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007AB 5 Lot FAT - Multiple End Items - PALLETS

FFP

First Article Test (FAT) Multiple End Items PALLETS (Part Number 009357826, NSN: 3990-00-935-7826)

For preservative treatment, see Request for Variance (RFV) R19K8002, dated 15 Jul 2009 (Attachment 0007).

Acceptance in accordance with MIL-STD-1916. Lot numbering in accordance with MIL-STD-1168.

Certificate of Conformance (COC) is required with each shipment.

FAT report shall be in accordance with CDRL and FAR clauses 52.209-3 and 52.246-15.

Delivery required 30 Days after contract award.

1 Lot is Equivalent to 1 Pallet.

FOB: Destination

Contract Data Requirements Lists (CDRLs)

FFP

CDRLs are listed below and they are not separately priced (NSP):

Exhibit A001 - M14 Wood Box Exhibit A002 - M18-M83 Wood Box & Pallet Exhibit A003 - Wood Pallet

PN/CN: NSP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0005AB Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0007AB Destination Government Destination Government 0008 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014 52.211-5 Material Requirements AUG 2000 52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 AND 52.212-2

52.212-1 - INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

INSTRUCTIONS TO OFFERORS

1. General Instructions: These instructions are a guide for preparing your quote. These instructions generally describe the type and extent of information you should provide in your quote. It is the U.S. Government's intent to award a single Firm-Fixed-Price (FFP) contract. The type of contract will be an Indefinite Delivery/Indefinite Quantity (IDIQ) with a price evaluation. U.S. Government intends to evaluate the quote and award without discussions (except clarifications as described in FAR 15.306(a)). Therefore, the Offeror’s initial response should contain the Offeror’s best terms and price. However; the U.S. Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

2. Quote Submission and Format: The Offeror’s quote shall be prepared and authorized by a person regularly employed by the Offeror. The quote should state the name of each person contributing to the authorship of the quote, the person’s position title, phone number, and email address of the person who should be contacted should a contract be awarded. The quote should be prepared in a clear, legible, practical manner. The signature on this solicitation, offer or contract should be the signature of: (a) a Corporate Officer (President, Vice-President, Treasurer, Secretary); or,

(b) an individual authorized in writing by a Corporate Officer to bind the company to a legal documenting addition.

The quote shall be written in English and should be specific and complete as described in these instructions.

Offeror must submit their quote in electronic format prior to the closing date and time listed on the first page of this solicitation. The quote may be emailed to the Contract Specialist listed as follows:

Contract Specialist: Sheila.k.peters2.civ@mail.mil Other formats such as (but not limited to) third party cloud file services, hard copies, CDs, and Drop Box) will not be acceptable.

The following factor will be evaluated:

Factor 1: Price This requirement is Firm Fixed Price and the Offeror shall enter unit prices for all Contract Line Item Numbers (CLINs) and First Article Tests (FATs) on the Pricing Matrix (Attachment 0001) for the base year and four (4) ordering periods. All quantity ranges for all ordering periods on the Pricing Matrix are required to be completed.

Instructions for completion of the Pricing Matrix (Attachment 0001):

1. The Offeror shall enter firm-fixed unit prices for all quantity ranges in each of the five ordering periods, as well as for First Article Test (FAT) costs in the blue shaded cells on the Pricing Matrix, Attachment 0001. The Offeror shall enter its full company name, CAGE, and date in the space provided. All prices shall be in U.S.

Dollars, rounded to the nearest cent. Failure to comply with any of the aforementioned requirements may result in rejection of an offer. All unit prices will be binding.

2. The Offeror shall not add other information or make any changes to the Pricing Matrix; doing so may deem an

Offeror non-compliant and its quote may not be rejected.

3. The Government reserves the right to require the submission of any data other than certified cost and pricing data, as set forth in FAR 15.403-3(a), necessary to determine the prices fair and reasonable.

Prices shall be submitted on a FOB Destination basis. All prices proposed will be binding. Prices shall be valid for 90 days after date of quote. The U.S. 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 a quote.

END OF INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

52.212-2 – EVALUATION – COMMERCIAL ITEMS

EVALUATION CRITERIA

1. Basis for Contract Award: The U.S. Government plans to award a single Firm-Fixed-Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) type contract based on price evaluation to determine price reasonableness.

2. The U.S. Government intends to evaluate the quote and award without discussions with the Offeror (except clarifications as described in FAR 15.306(a)). Therefore, the Offeror’s initial quote should contain their best terms for technical and price. However; the U.S. Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

3. Evaluation Factor:

Factor 1: Price:

1. The price will be evaluated but will not be assigned a rating.

2. The Total Evaluated Price (TEP) will be analyzed utilizing pricing analysis techniques, IAW FAR 15.404-1, to determine price reasonableness.

3. The Government reserves the right to require the submission of any data other than certified cost and pricing data, as set forth in FAR 15.403-3(a), necessary to validate the reasonableness of an offer.

4. The Government will evaluate the quote based on the prices proposed for all quantity ranges and First Article

Tests (FATs) for all ordering periods. If the Offeror fails to submit prices for all quantity ranges and FAT, for all periods, the quote may be considered non-compliant and the Government may reject the quote.

5. Calculations will be based on taking the highest unit price for each line item multiplied by the maximum quantity for that line item plus the highest First Article Test (FAT) price to derive at the total price for each line item. Total prices for all line items will be added together to determine the Total Estimated Price (TEP) for the 5 years.

6. Prices shall be submitted on a FOB Destination basis. Ship to location is Pine Bluff Arsenal, Pine Bluff, AR

71602. The prices will be binding. The U.S. Government reserves the right to require the submission of any data (i.e., other than cost or pricing data) necessary to validate the reasonableness of an offer.

Pricing shall be valid for 90 days after date of quote.

END OF 52.212-2 – EVALUATION – COMMERCIAL ITEMS

52.212-1 Instructions to Offerors--Commercial Items JUL 2021

ADDENDUM 52.212-1

Addendum to 52.212-1 – Instructions to Offerors – Commercial Items Added by reference:

52.204-7 System for Award Management OCT 2018 52.204-22 Alternative Line Item Proposal JAN 2017 52.216-1 Type of Contract APR 1984 52.225-25 Prohibition on Contracting With Entities Engaging in Certain JUN 2020 or Transactions Relating To Iran—Representation and Certifications

Added bu Full Text:

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "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" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) 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."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(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 use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(ii) For covered services--

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any DoD FAR SUPPLEMENT (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of provision) End of Addendum to 52.212-1 – Instructions to Offerors – Commercial Items

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

ADDENDUM 52.212-4

Addendum to 52.212-4 – Contract Terms and Conditions – Commercial Items Added by reference:

52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation of Reference of Representation and Certification DEC 2014 52.211-17 Delivery of Excess Quantities SEP 1989 52.232-39 Uneforceability of Unauthorized Obligations JUN 2013 52.246-2 Inspection Of Supplies – Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.204-7003 Control of Government Personnel Work Product APR 1982 252.204-7020 NIST SP 800-171 DOD Assessment Requirements NOV 2020 252.225-7002 Export Controlled Items JUN 2013 252.243-7001 Pricing of Contract Modifications DEC 1991

Added by Full Text:

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(a) The Contractor shall test as identified in each sub-CLIN as specified in this contract. At least 30 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 30 calendar days from the date of this contract to Pine Bluff Arsenal Central Shipping and Receiving Point (CSRP), BLDG 53-990 506th Street, Pine Bluff, AR 71602-9500 marked FIRST REPORT: Contract No. TBD, Lot/Item No. TBD" Within 30 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor.

A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph

(b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(End of clause)

52.216-18 ORDERING. (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the date of contract award through the life of the contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the minimum for each CLIN in the table below, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

CLIN 0001AA: 144 Each CLIN 0001AB: 3 Each CLIN 0002AA: 2,520 Each CLIN 0002AB: 5 Each CLIN 0003AA: 3 Each CLIN 0003AB: 1 Each CLIN 0004AA: 2 Each CLIN 0004AB: 1 Each CLIN 0005AA: 56 Each CLIN 0005AB: 1 Each CLIN 0006AA: 2 Each CLIN 0006AB: 1 Each CLIN 0007AA: 100 Each CLIN 0007AB: 1 Each

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of the maximum of each CLIN in the table below:

CLIN 0001AA: 40,000 Each CLIN 0001AB: 15 Each CLIN 0002AA: 250,000 Each CLIN 0002AB: 25 Each CLIN 0003AA: 4,000 Each CLIN 0003AB: 5 Each CLIN 0004AA: 250 Each CLIN 0004AB: 5 Each CLIN 0005AA: 25,000 Each CLIN 0005AB: 5 Each CLIN 0006AA: 2,500 Each

CLIN 0006AB: 5 Each CLIN 0007AA: 25,000 Each CLIN 0007AB: 5 Each

(2) Any order for a combination of items in excess of each CLIN; or

(3) A series of orders from the same ordering office within the delivery order period that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after completion of scheduled deliveries for delivery orders placed through 5 years after the date of contract award.

52.225-18 PLACE OF MANUFACTURE (AUG 2018)

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

Manufactured end product means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly--

(1) ( ___ ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ___ ) Outside the United States.

52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)

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

Acceptance means the act of an authorized…

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