W52P1J-17-R-0069.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W52P1J-17-R-0069 X

2018APR09

2018MAY0904:00pm

DOA6

2018APR09 SEE SCHEDULE

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

DANIELLE M. WALTERS

(309)782-4958

CCRC-AR

DANIELLE.M.WALTERS3.CIV@MAIL.MIL

X 3 25

1 75

X 1

X 4 X 12

X 16 X 20 X 21

X 28

X 30

X 33

X 56

X 57

X 66

X 75

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DANIELLE M. WALTERS

Buyer Office Symbol/Telephone Number: CCRC-AR/(309)782-4958

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) W52P1J-17-R-0069 is for the MK80 Series General Purpose (GP) and BLU-109 Tritonal Bomb Kits, hereafter referred to as Tritonal Bomb Kits, and is restricted to General Dynamics - Ordnance and Tactical Systems, Garland, TX as authorized by 10 U.S.C. 2304 (C)(3) and FAR 6.302-3(b)(1)(i) and (iv). The applicable Justification and Approval was signed on 28

February 2018.

2. This RFP will be for the following items:

CLIN ITEM NSN___________________________________________________________________

0002 MK81-5 Empty Case Assembly 1325-00-580-1799

0003 MK82-1 Empty Case Assembly 1325-00-585-3841

0004 MK83-4 Empty Case Assembly 1325-00-104-7268

0005 MK84-4 Empty Case Assembly 1325-01-008-1335

0006 BLU-109/B Empty Case Assembly 1325-01-335-8828

0007 CNU-417/E Container 8140-01-252-7060

0008 MK3-0 Suspension Lug 1325-00-684-1364

0009 MS3314 Suspension Lug 1325-00-116-4452

0010 Trinitrotoluene (TNT) 1376-00-628-3333

0011 Aluminum Powder 6810-00-628-3382

Note: CLIN 0001 will be used for First Article Test (FAT).

3. If the offeror's unit prices are considered fair and reasonable by the contracting officer, this RFP will result in a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract to cover Fiscal Year (FY) 19-23 requirements. The guaranteed minimum quantity, which can be comprised of any combination of the Tritonal Bomb Kits, is 4,000 each empty case assemblies with associated components. Of the 4,000, approximately 70% will be a MK80 Series GP configuration and approximately 30% will be the BLU-

109/B. The specific Tritonal Bomb Kits are defined as follows:

MK81 TRITONAL BOMB KIT - MK81-5 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder

MK82 TRITONAL BOMB KIT - MK82-1 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder

MK83 TRITONAL BOMB KIT - MK83-4 Empty Case Assembly, two MS3314 Suspension Lugs, TNT, and Aluminum Powder

MK84 TRITONAL BOMB KIT - MK84-4 Empty Case Assembly, two MK3-0 Suspension Lugs, TNT, and Aluminum Powder

BLU-109 TRITONAL BOMB KIT - BLU-109/B Empty Case Assembly, CNU-417/E Container, TNT, and Aluminum Powder

4. Price Matrix: The offeror shall submit a completed Price Matrix at Attachment 0001 in Section J. The pricing submitted in the Price

Matrix shall be fully executable by the Government at the unit prices and quantity range limits specified in the Price Matrix. Prices are for FOB Destination to McAlester Army Ammunition Plant (MCAAP), McAlester, OK. In the event the storage capacity for TNT becomes an issue at MCAAP, the Contractor shall provide a back-up ship-to-location and will be negotiated at that time. Separately priced FAT

CLINS shall also be completed for each item.

The offeror shall submit certified cost and pricing data in accordance with FAR 15.403-4, REQUIRING CERTIFIED COST OR PRICING DATA and

FAR 252.215-7010, REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA in Section L of the

RFP.

5. This RFP contains the following ordering periods:

Ordering Period 1: Date of Award through 31 October 2019

Ordering Period 2: 1 November 2019 through 31 October 2020

Ordering Period 3: 1 November 2020 through 31 October 2021

Ordering Period 4: 1 November 2021 through 31 October 2022

2 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ordering Period 5: 1 November 2022 through 31 October 2023

6. Determination of Applicable Quantity Ranges for Unit Prices:

The total quantity of MK80 Series GP Bomb Bodies (MK81-5, MK82-1, MK83-4, and MK84-4) will determine the applicable range of unit pricing for each ordering period, as set forth in the Price Matrix at Attachment 0001.

The quantities of BLU-109/B Empty Case Assemblies and CNU-417/E Container will stand alone to determine the applicable range of unit pricing for each ordering period, as set forth in the Price Matrix at Attachment 0001.

The total quantities for the MK3-0 Suspension Lugs, MS3314 Suspension Lugs, TNT and Aluminum Powder (for all bomb kits combined) will determine the applicable range of unit pricing for those components for each ordering period, as set forth in the Price Matrix at

Attachment 0001.

7. First Article Test: This RFP includes a separately priced FAT CLIN. FAT is required to be performed by the contractor, as described in clause 52.209-3, FIRST ARTICLE APPROVAL - CONTRACTOR TESTING (ALT I). FAT shall be completed 240 days after issuance of delivery order. FAT Reports are required to be submitted for Government disposition 270 days after issuance of delivery order. Unless otherwise mutually agreed upon by the Government and the contractor, FAT will be required before initial production can commence.

If there is a lapse in production greater than 90 days or a production process change, change in place of performance, or material substitution, the Government may require the contractor to perform an additional FAT at the contractor's expense (reference Section J, Attachment 0012 - QUALITY REQUIREMENTS SOW, QA004 - FIRST ARTICLE TEST (CONTRACTOR TESTING)).

8. Deliveries shall commence 365 days after issuance of delivery order. If FAT is waived, deliveries shall commence 240 days after issuance of delivery order. The required monthly delivery rates for each item as stated in Section B. All quantity awarded shall be delivered within 12 months of the start of production.

Subsequent Delivery Orders will be awarded with or without FAT. Delivery Orders awarded with FAT will include the delivery schedule requirements as stated in Section B. Delivery Orders awarded without FAT will require monthly production deliveries at the same rate and immediately after the delivery schedule in place for the awarded items on the previous Delivery Order. If no delivery schedule is in place for items awarded without FAT, monthly production deliveries shall start no later than 240 days after award of that item.

Early deliveries, defined as occuring prior to the scheduled month, require written PCO authorization.

9. A Small Business Subcontracting Plan is required along with the proposal submission, as required by Section I clause 52.219-9, SMALL

BUSINESS SUBCONTRACTING PLAN (ALT II).

The MK3-0 Suspension Lugs (NSN: 1325-00-684-1364) and MS3314 Suspension Lugs (NSN: 1325-00-116-4452) SHALL be subcontracted to a Small

Business concern as a requirement of this solicitation and resulting contract.

10. The Technical Data Packages (TDP) for the Tritonal Bomb Kits are classified as Distribution D, Distribution authorized to the

Department of Defense (DoD) and U.S. DoD contractors only. These documents contain technical data whose export is restricted by the

Arms Export Control Act (Title 22, U.S.C., SEC 2751, ET SEQ.) or the Export Administration Act of 1979, as amended, titled, 50 U.S.C.

APP 2240 ET SEQ. Violations of these export laws are subject to severe criminal penalties. Dissemination shall be in accordance with provisions of DoD Directive 5230.25. The offeror must be registered with the U.S./Canada Joint Certification Program (JCP) to gain access to the TDPs. The TDPs can be requested at the following link: https://www.fbo.gov/notices/9cc9e7b7a02041f47052102a71af35c6

11. NOTICE TO OFFEROR: In order to align with current requirements of DoD Federal Acquisition Regulation Supplement 201.304 and Army

Federal Acquisition Regulation Supplement 5101.34, there has been a change to the format of ACC-RI solicitations (and resultant contracts). This notice is to inform you of that format change and to advise you to review the entire solicitation thoroughly.

12. This RFP shall NOT be discussed with any Government employee except the Contracting Officer, Ms. Katie Olson, or Contract

Specialist, Ms. Danielle Walters. Comments and/or questions shall be directed in writing by email to kathleen.r.olson5.civ@mail.mil and danielle.m.walters3.civ@mail.mil. Please indicate the RFP number, W52P1J-17-R-0069, in the subject line of the email for all correspondence pertaining to this RFP.

*** END OF NARRATIVE A0001 ***

3 75

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST REPORT _________________________

For components of the Tritonal Bomb Kits that require a First Article Test be approved prior to the commencement of production, the First Article Test

Reports shall be submitted within 270 days after issuance of delivery order. Refer to Section J, Attachment 0012, QA004 "FIRST ARTICLE TEST

(CONTRACTOR TESTING)" and clause 52.209-3 - FIRST

ARTICLE TEST APPROVAL, CONTRACTOR TESTING, for further information.

A separate sub-CLIN will be awarded for each awarded

First Article Test.

INSPECTION: Origin

ACCEPTANCE: Destination

The Government has 30 days to approve/disapprove the

First Article Test Report after Government receipt of the report.

First Article Test prices shall be entered on the

Price Matrix (Attachment 0001).

(End of narrative F001)

0002 MK81-5 EMPTY CASE ASSEMBLY $ $ __________________________ ______________ __________________

COMMODITY NAME: MK81-5 EMPTY CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

4 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0003 MK82-1 EMPTY CASE ASSEMBLY $ $ __________________________ ______________ __________________

COMMODITY NAME: MK82-1 EMPTY CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0004 MK83-4 EMPTY CASE ASSEMBLY $ $ __________________________ ______________ __________________

COMMODITY NAME: MK83-4 EMPTY CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

5 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0005 MK84-4 EMPTY CASE ASSEMBLY $ $ __________________________ ______________ __________________

COMMODITY NAME: MK84-4 EMPTY CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

6 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0006 BLU-109/B EMPTY CASE ASSEMBLY $ $ _____________________________ ______________ __________________

COMMODITY NAME: BLU-109/B EMPTY CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0007 CNU-417/E CONTAINER $ $ ___________________ ______________ __________________

COMMODITY NAME: CNU-417/E CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

7 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0008 MK3-0 SUSPENSION LUGS $ $ _____________________ ______________ __________________

COMMODITY NAME: MK3-0 SUSPENSION LUGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

8 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0009 MS3314 SUSPENSION LUG $ $ _____________________ ______________ __________________

COMMODITY NAME: MS3314 SUSPENSION LUG

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0010 TRINITROTOLUENE (TNT) $ $ _____________________ ______________ __________________

COMMODITY NAME: TRINITROTOLUENE (TNT)

CLIN CONTRACT TYPE:

Firm Fixed Price

9 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0011 ALUMINUM POWDER $ $ _______________ ______________ __________________

COMMODITY NAME: ALUMINUM POWDER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90Y61) SR W390 MCALESTER ARMY AMMO PLANT

ARMY PA FUNDED ACCT

1 C TREE RD

MCALESTER,OK,74501-9002

10 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL PROPOSED UNIT PRICING SHALL BE ENTERED ON THE

PRICE MATRIX AT ATTACHMENT 0001.

DELIVERIES SHALL BEGIN 365 DAYS AFTER ISSUANCE OF

DELIVERY ORDER. THE CONTRACT DELIVERY SCHEDULE WILL

BE BASED UPON A 12 MONTH DELIVERY PERIOD FOR THE

AWARDED QUANTITY.

(End of narrative F001)

0012 CONTRACT DATA REQUIREMENTS LIST (CDRL) DD1423 _____________________________________________

The contractor shall prepare and deliver data requirements, quantities, and schedules set forth in the contract data requirements lists (DD Form 1423), Exhibit A-K.

Data Item Descriptions (DIDs) can be obtained from the following website:

http://quicksearch.dla.mil/

*NOT SEPARATELY PRICED

**A DD250 IS NOT REQUIRED.

(End of narrative F001)

11 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

C0001 - DRAWINGS/SPECIFICATIONS_______________________________

(a) In addition ot the drawing(s) and/or specifications listed below, other documents which are part of this procurement and which apply to Preservation/Packaging/Packing and Inspection and Acceptance are contained elsewhere.

(b) The following Drawings and Specifications in accordance with the Technical Data Package Listings identified as follows, with revisions in effect as stated, are applicable to this procurement, and revisions of documents thereon:

ITEM NSN ADL/TDPL REV DATE_______________________________________________________________________

MK81-5 1325-00-580-1799 201824235 - 13 MAR 2018

MK82-1 1325-00-585-3841 1380545 L 22 FEB 2016

*ADL Change Notice 1380545L, dated 14 SEP 2016 applies.

MK83-4 1325-00-104-7268 2841464 P 22 FEB 2016

*ADL Change Notice 2841464-001, dated 22 JAN 2018 applies.

MK84-4 1325-00-008-1335 923AS105 M 22 FEB 2016

*ADL Change Notice 2841464-001, dated 22 JAN 2018 applies.

BLU-109/B 1325-01-335-8828 8463170-110 K 06 DEC 2016

CNU-417/E 8140-01-252-7060 8463244-10 G 06 DEC 2016

MK3-0 1325-00-684-1364 1380540 N 18 MAY 2016

*ADL Change Notice 1380540N001, dated 21 NOV 2016 applies.

MS3314 1325-00-116-4452 MS3314 T 15 SEP 2016

*ADL Change Notice MS3314T001, dated 07 SEP 2017 applies.

TNT 1376-00-628-3333 MIL-DTL-248:19200 02 JUN 2016

*TDPL Document ACV00831 applies.

*Pack and Mark IAW 7548645.

Aluminum Powder 6810-00-628-3382 MIL-DTL-512:19200 02 JUN 2016

(c) Technical Data Packages, including any exceptions thereto, will be obtained electronically in accordance with "Technical Data

Package Information and Distribution and Destruction of Restricted Technical Data" in Section C of this document.

*** END OF NARRATIVE C0001 ***

12 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C0002 - STATEMENT OF WORK - TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA_____________________________________________________________________________________________________________________________

(a) TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website. You must have an FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on Register Now under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-8220 and for international (334) 206-7828. Vendors are responsible for placing correct information in FBO.

(b) You may need to use special software to view the documents that we post to FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: https://g6msd.redstone.army.mil/

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified in the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDPs:

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that CLINs web-located TDP. You must have an FBO account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and paste the link into your browser and hit the Enter key. You will be prompted for your FBO username and password prior to gaining access to the

TDP.

CLIN: N/A

TDPL Date: N/A

TDP Link (URL): N/A

(e) FOR RESTRICTED TDPs:

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs and any other related documents are posted with various options, such as

Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDPs

Technical Data Packages that have been marked as Restricted can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs that have been marked as Restricted will require Government approval prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on Packages sub-tab and then click on the

Request Explicit Access button. Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the

TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(2) Access to EXPORT CONTROL TDPs

(i) TDPs that have been marked as Export Control can be accessed electronically via the FBO website, with valid contractor login credentials. In addition, to obtain access to these

TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with the Defense

Logistics Information Service (DLIS). If you do not have an approved DD 2345, Militarily Critical Technical Data Agreement on file with

DLIS, then you will not be able to access the TDP. To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/Default.aspx , click on Documents and follow the instructions provided.

Processing time is estimated at five working days after receipt.

(ii) TDPs that have been marked as Export Control will require Government approval prior to gaining access to the requested information. To request access, click on the link(s) provided

13 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

below, log in to FBO, click on the Packages sub-tab, enter your Marketing Partner Identification Number (MPIN) and click on the Request

Explicit Access button. The requestor MUST BE the data custodian that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the Export

Control TDP(s). Completion of a Use and Non-Disclosure Agreement form may be required prior to gaining access to the TDP. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(iii) If multiple individuals in your company need access to the Export Control TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751,

et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN: Various

TDPL Date: Various

TDP Link (URL):

https://www.fbo.gov/notices/9cc9e7b7a02041f47052102a71af35c6

(3) Further dissemination of Restricted TDPs must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the

Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index . The FBO helpdesk phone number is (866)

606-8820. Vendors are responsible for placing correct information in FBO. A user guide for FBO can be found at http://www.fbo.gov/index - on the right of the screen is User Guides click on Vendor.

*** END OF NARRATIVE C0002 ***

C0003 - CONFIGURATION MANAGEMENT DOCUMENTATION______________________________________________

(a) The contractor may submit Engineering Change Proposals (ECPs) and Requests for Variance (RFVs) for the requirements in the

Government provided Technical Data Package (TDP). The contractor shall prepare and submit ECPs, Notices of Revision (NORs), and RFVs as required by the accompanying DD Form 1423, Contract Data Requirements List (CDRL). If a Value Engineering Change Proposal (VECP) clause is included on this contract, VECPs shall be submitted in the same manner as ECPs.

(1) ECPs - The contractor may request a permanent change to the requirements specified in the TDP or any other baseline documentation by submitting an ECP. ECPs shall be submitted to include all NORs necessary to completely define the requested change. Each ECP shall be accompanied with at least one NOR per affected document. The contractor shall not present any production items for acceptance incorporating any change to the TDP or other baseline documentation until notified by the Government the ECP has been approved and incorporated in the contract.

(i) Page 1 of DD Form 1692 (or equivalent) shall be submitted for all ECPs. Pages 2-7 of DD Form 1692 shall be submitted when required to properly explain all the potential logistics and technical impacts of the proposed change. DD Form 1695 NOR (or equivalent) shall be submitted to completely describe the desired change on each affected document.

(ii) All ECPs submitted by the contractor will be routine priority unless otherwise justified. If the contractor considers the ECP to be emergency or urgent, they shall include justification within 48 hours of submittal of the ECP.

(2) RFVs - The contractor may request to temporarily depart from a requirement specified in the TDP or any other baseline documentation, by submitting an RFV. RFVs may be submitted either pre-production (formerly known as Request for Deviation (RFD)) or postproduction and prior to acceptance by the Government (formerly known as Request for Waiver (RFW)). DD Form 1694 (or equivalent) shall be submitted for all RFVs. The contractor shall not present any production items for acceptance with any nonconformance to the requirements in the TDP or other baseline documentation until notified by the Government the RFV has been approved and incorporated in the contract.

14 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) Submission of requested changes - The submission of an ECP or RFV by the Contractor does not affect the required delivery dates specified within the contract, shall not constitute excusable delay in the performance of this Contract by the Contractor or in any way relieve the contractor from compliance with the contract delivery schedule. If a delivery date change is needed, it must be negotiated with the Contracting Officer and documented via modification to the contract. The submission of an ECP and/or RFV by the Contractor shall not preclude the Government from exercising its rights under any clause of the Contract.

(c) Specifications - Permanent proposed changes to specifications which are part of the TDP or baseline documentation shall be requested with an ECP and NOR (i.e. Specification Change Notices (SCNs) are not required).

*** END OF NARRATIVE C0003 ***

15 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D0001 - COMMERCIAL PACKAGING REQUIREMENT________________________________________

**Applies to the MK81-5, MK82-1, MK83-4 and MK84-4 Bomb Bodies; MK3-0 Suspension Lugs and MS3314 Suspension Lugs; CNU-417/E Container;

and Aluminum Powder

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

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

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

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

(b)Packing

(1) Unit packages and intermediate packages meeting the requirements for a shipping container may be utilized as shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling.

(2) Bulk Packaging Items packaged directly in shipping containers shall be separated with pads, liners, partitions or dividers as required to protect the parts, strengthen the container and to distribute the load.

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

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

(c) Unitization

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

(d) Marking

(1) All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including 2D bar coding on outer shipping container and the unitized load. The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings.

(e)Hazardous Materials

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

Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent

16 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

authority of the United States (Department of Transportation).

(2) Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following document: Code of Federal Regulations (CFR) Title 49.

(f)Heat Treatment and Marking of Wood Packaging Materials

(1) In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: ://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment marking. Each box/pallet shall be marked to show the conformance to the International Plant

Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(g)Quality Assurance

(1) The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

*** END OF NARRATIVE D0001 ***

D0002 - PACKAGING REQUIREMENTS - BLU-109/B EMPTY CASE ASSEMBLY ONLY___________________________________________________________________

(a) Packaging shall be in accordance with 8463212, revision K, dated 04 May 2006.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 8463212, revision K, dated 04 May 2006. MIL-STD-129, rev R, date 18 Feb 2014 applies.

(d) The following shall apply to drawing 8463212, revision K, dated 04 May 2006:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is

17 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 8463212, revision K, dated 04 May 2006. Marking shall be in accordance with MIL-STD-129, rev R. 2?D barcodes are required.

*** END OF NARRATIVE D0002 ***

D0003 - PACKAGING REQUIREMENTS - TNT ONLY_________________________________________

(a) Packaging shall be in accordance with 7548645 revision AN, dated 26 OCT 2015.

(b) When lot numbering is required, no more than one lot shall be packaged in an outer shipping container.

(c) Marking shall be in accordance with 7548645, revision AN, dated 26 Oct 2015. 2-D barcodes are require in accordance with

12999545, rev H, dated 02 April 2015.

(d) The following shall apply to drawing 7548645, revision AN, dated 26 OCT 2015:

(e) PERFORMANCE ORIENTED PACKAGING (POP)

(1) Prior to shipment, the manufacturer shall make sure the container has been tested by a government approved Performance

Oriented Packaging (POP) Test laboratory for compliance with POP requirements in accordance with Title 49 Code of Federal Regulation.

Test will be to a weight at least 10% greater than the actual gross weight to be marked on the tested container. POP marking shall not be applied to the container until verified by the government. The POP test report shall be generated by the Manufacturer/Laboratory following the test. The report must be kept on file by the contractor and submitted as required by the Contract Data Requirement List.

(DI-PACK-81059) For multiyear contracts, the contractor shall re-perform POP testing at a certified test laboratory if: the initial POP test report expires before the end of the contract, or there is a change in container manufacturer or design of the exterior shipping container. No re-test is needed if all packaging was purchased during the period that the POP test was valid.

(f) EXCEPTION TO POP MARKINGS

(1) If the container is manufactured outside the USA, the contractor shall not apply the UN POP certification mark provided in this contract (if applicable). The contractor/container manufacturer (outside the USA) is responsible to perform the UN POP certification tests and apply the marking authorized by the Transportation Competent Authority of the country of manufacture.

(g) POP VERIFICATION

18 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(1) In no case shall a container be shipped if the gross weight marked on the package is greater than the POP certified weight.

If the average gross weight of the packed containers (determined by weighing two representative samples and averaging the weight) is greater than the certified weight, container marking operations shall cease and the procuring activity shall be contacted immediately.

(h) HEAT TREAT WOOD QUALITY MARKING

(1)In accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood

Packaging Material (WPM). Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All

WPM shall be constructed from heat treated (treated to 56 degrees Celsius -core temperature- for 30 minutes) lumber and certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(i) MARKING

(1) Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the stringer or block on diagonally opposite sides or ends of the pallet and be contrasting and clearly visible. All dunnage lumber used in configuring and/or securing the load shall also comply with ISPM-15 and be marked with an ALSC approved dunnage stamp on opposite surfaces. Foreign manufacturers shall have the heat treatment and marking of non-manufactured wood products verified in accordance with the ISPM-15 compliance program.

(j) Palletization shall be in accordance with 19-48-4177/1, revision 4, dated Aug 2010.Marking shall be in accordance with ACV00561, Revision F, dated 02 DEC 2008. Wood Packaging Material (WPM) shall be in accordance with ACV00831, Dated: 01 MAR 2010. 2?D barcodes are required.

*** END OF NARRATIVE D0003 ***

19 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

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

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

E-2 52.246-16…