W56HZV14R0072.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-14-R-0072 2015AUG10

ANGELA TANGALOS (586)282-7783

ANGELA.TANGALOS.CIV@MAIL.MIL

2015SEP14 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

HTTP://CONTRACTING.TACOM.ARMY.MIL

X

X 100

332216

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 78

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANGELA TANGALOS

Buyer Office Symbol/Telephone Number: CCTA-HDT-A/(586)282-7783

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

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

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an

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W56HZV-14-R-0072

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Information regarding the Ombudsperson for this contract is located at the following website:

http://contracting.tacom.army.mil/acqinfo/ombudsperson.htm

[End of Provision]

3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

5 52.242-4021 NOTICE REGARDING PLACEMENT OF DELIVERY ORDERS NOV/2009

(TACOM)

Agencies other than TACOM, such as Defense Logistics Agency (DLA), may also place delivery orders under this contract (or, as applicable, the contract that results from this solicitation). In that event, such agencies will administer those orders.

(END OF CLAUSE)

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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

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A FIRM FIXED PRICE (FFP), INDEFINITE

DELIVERY-INDEFINITE QUANTITY-TYPE CONTRACT.

CONTRACT DATA REQUIREMENTS (CDRLs) SHALL BE

SEPARATELY PRICED UNLESS "NSP" IS INDICATED.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

BASIC CONTRACT ORDERING PERIOD

FIRST ORDERING YEAR (FIRST PRODUCTION YEAR) IS

THE DATE OF BASIC CONTRACT AWARD THROUGH 364 DAYS

AFTER BASIC CONTRACT AWARD.

SECOND ORDERING YEAR (SECOND PRODUCTION YEAR) IS 365

DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH

729 DAYS AFTER BASIC CONTRACT AWARD.

THIRD ORDERING YEAR (THIRD PRODUCTION YEAR) IS 730

DAYS AFTER DATE OF BASIC CONTRACT AWARD THROUGH

1,094 DAYS AFTER BASIC CONTRACT AWARD.

FOURTH ORDERING YEAR (FOURTH PRODUCTION YEAR) IS

1,095 DAYS AFTER DATE OF BASIC CONTRACT AWARD

THROUGH 1,459 DAYS AFTER BASIC CONTRACT AWARD.

FIFTH ORDERING YEAR (FIFTH PRODUCTION YEAR) IS

1,460 DAYS AFTER DATE OF BASIC CONTRACT AWARD

THROUGH 1,824 DAYS AFTER BASIC CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE CONTRACT YEAR IN WHICH

THE ORDER IS ISSUED. THE DELIVERY DATE OF THE

ORDER DOES NOT DETERMINE THE CONTRACT YEAR.

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS(CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE

FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE

ORDERING YEAR, i.e., CLIN 0011 IS ITEM ONE FOR

THE FIRST ORDERING YEAR, 0012 IS ITEM ONE FOR THE

SECOND ORDERING YEAR, ITEM 0013 IS ITEM ONE FOR

THE THIRD ORDERING YEAR, ITEM 0014 is ITEM ONE FOR

FOURTH ORDERING YEAR, ITEM 0015 is ITEM ONE FOR

THE FIFTH ORDERING YEAR.

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Reference No. of Document Being Continued

MOD/AMD

THE INFORMATION PRESENTED BELOW APPLIES TO

CLIN NO. 0011 THROUGH 0015:

CONTRACT MINIMUM AND MAXIMUM QUANTITY

CLIN 0011-0015

NOUN: STANDARD AUTOMOTIVE TOOL SET

STURDY MOBILE (SAT SM)

MINIMUM GUARANTEED QUANTITY: 12 EA

MAXIMUM CONTRACT QUANTITY: 240 EA

THE GOVERNMENT IS UNDER NO OBLIGATION

TO ORDER ADDITIONAL QUANTITIES ABOVE THE

MINIMUM QUANTITY.

PRICING:

OFFERORS SHALL ENTER PROPOSED UNIT PRICE IN

ATTACHMENT 0003 - PRICING EVALUATION SPREADSHEET

USE OF ATTACHMENT 0003- PRICING EVALUATION

SPREADSHEET IS MANDATORY. OFFERORS ARE NOT TO

ENTER UNIT PRICES FOR CLINs 0011 THROUGH 0015 ON

STANDARD FORM 33. FOR EVALUATION PURPOSES: AN

ESTIMATED QUANTITY 48 EACH IS EXPECTED TO BE

ORDERED DURING EACH OF THE FIVE ORDERING PERIODS

FOR A TOTAL QUANTITY OF 240 EACH.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-WARREN PROCUREMENT NETWORK

WEBPAGE AT:

http://contracting.tacom.army.mil/acqinfo/ebidnotice.htm

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF CLAUSE 52.204-4016, ACC-WARREN

ELECTRONIC CONTRACTING, OF THIS SOLICITATION FOR

INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

0011 FIRST ORDERING PERIOD $ _____________________ __________________

See Range Pricing

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Reference No. of Document Being Continued

MOD/AMD

NSN: 4910-01-531-2053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00NS2

Mfr Part Number: KTCS1753

THE INFORMATION PRESENTED ABOVE in Narrative A001

APPLIES TO EACH MAIN SUPPLIES CLIN AS FOLLOWS:

0011, 0012, 0013, 0014 & 0015 STANDARD

AUTOMOTIVE TOOL SET STURDY MOBILE

(SATS SM)

MINIMUM 5-YEAR QUANTITY: 12

ONLY THE MINIMUM IS GUARANTEED

MAXIMUM 5-YEAR QUANTITY: 240

ESTIMATED 5-YEAR QUANTITY: 240

NOTE: RANGE PRICING APPLIES TO EACH INDIVIDUAL

DELIVERY ORDER AND IS NOT CUMULATIVE

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 48 $

Please see the Price Evaluation Sheet (Attachment

0003) to see ranges, weights, and to enter prices.

PLEASE DO NOT ENTER PRICES IN THIS SECTION.

A QUANTITY OF ONE FROM THE GUARANTEED

MINIMUM QUANTITY WILL BE USED FOR

PRODUCT VERIFICATION TESTING BY THE GOVERNMENT

THE CONTRACTOR SHALL COVER ALL

TRANSPORTATION COSTS.

(End of narrative B002)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: lindsey.n.jones1.civ@mail.mil

(End of narrative F001)

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: mailto:leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

The Product Verification Testing (PVT) is for (1) each Complete Standard Automotive

Tool Set Sturdy Mobile (SATS SM). The

Contractor shall deliver the following PVT item to the following Government Facility:

Selfridge Air National Guard

29591 South Perimeter Road

Building 590

Harrison Township, MI. 48085-4941

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ATTN: Rob Fletcher

Systems Acquisition Manager

Prod Mgr, Sets, Kits, Outfits & Tools

Phone: (586) 282-9973

Email: robert.m.fletcher10.civ@mail.mil

ALTERNATE POC:

ATTN: Frank Manning

Team Leader, Ordnance

Phone: (586) 282-9973

Email: mailto:herbert.f.manning2.civ@mail.mil

The PVT must pass all of the

Test/Inspections called out in DFP ECB-075

Section 3,paragraphs 4.4.1 through 4.4.4.5 in the presence of a Government Representative

(QAR, ARDEC,and/or TACOM), prior to being authorized by the Contracting Officer to begin production. PVT samples must be representative of production.

Upon approval of the PVT by the

Contracting Officer, PVT will become a part of production quantity CLIN 0011 and must be shipped to the following address:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

(End of narrative F002)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00NS2

Mfr Part Number: KTCS1753

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 48 $

Please see the Price Evaluation Sheet (Attachment

0003) to see ranges, weights, and to enter prices.

PLEASE DO NOT ENTER PRICES IN THIS SECTION.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: mailto:leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00NS2

Mfr Part Number: KTCS1753

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 48 $

Please see the Price Evaluation Sheet (Attachment

0003) to see ranges, weights, and to enter prices.

PLEASE DO NOT ENTER PRICES IN THIS SECTION.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: mailto:leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00NS2

Mfr Part Number: KTCS1753

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 48 $

Please see the Price Evaluation Sheet (Attachment

0003) to see ranges, weights, and to enter prices.

PLEASE DO NOT ENTER PRICES IN THIS SECTION.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: mailto:leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00NS2

Mfr Part Number: KTCS1753

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 48 $

Please see the Price Evaluation Sheet (Attachment

0003) to see ranges, weights, and to enter prices.

PLEASE DO NOT ENTER PRICES IN THIS SECTION.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

DoDAAC - W62G2X

XU W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT

74 C STREET BLDG 304

HERLONG, CA, 96113-5520

POC: Doc Dowdy

PHONE: (530) 827-4635

EMAIL: mailto:leonard.g.dowdy.civ@mail.mil

ALTERNATE POC: Lindsey Jones

PHONE: (530) 827-5153

EMAIL: mailto:lindsey.n.jones1.civ@mail.mil

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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Reference No. of Document Being Continued

MOD/AMD

0041 DATA ITEMS __________

The below ELINs is associated with Data Item Number on the Contract Data Requirements List (CDRL) (DD

Form 1423), in Section J.

(End of narrative A001)

A001 PRODUCT VERFICATION INSPECTION TEST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: PRODUCT VERIFI INSP TEST

Product Verification Inspection Testing is in accordance with CDRL A001 and DFP ECB-075 Section

4.4.1 through 4.4.4.5 and SOW in Section C.1

(End of narrative B001)

A002 ENGINEERING CHANGE PROPOSAL 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

Engineering Change Proposal is in accordance with

CDRL A002 and SOW in Section C.2

(End of narrative B001)

A003 REQUEST FOR VARIANCE 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE

Request for Variance is in accordance with CDRL A003 and SOW in Section C.3

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

A004 NOTICE OF REVISION 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: NOTICE OF REVISION

Notice of Revision is in accordance with CDRL A004 and SOW in Section C.2

(End of narrative B001)

A005 PRESERVATION AND PACKING DATA 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: PRESERVATION AND PACKING DATA

Preservation and Packing Data is in accordance with

CDRL A005 and SOW in Section C.4 through C.4.1

(End of narrative B001)

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SEE ATTACHMENT 0001 FOR DFP ECB-075

*** END OF NARRATIVE C0001 ***

STATEMENT OF WORK

C.1 Solicitation W56HZV-14-R-0072 is for the Standard Automotive Tools Shop Set Sturdy and Mobile (SATS-SM) and will be issued as a

Small Business Set-Aside Acquisition resulting in a 5-year, firm-fixed price, Indefinite Delivery/Indefinite Quantity Contract (IDIQ).

The Description for Purchase (DFP) ECB-075, Attachment 0001, defines the components and quantities required in each tool kit. The estimated total quantity over the life of the contract is a mimimum quantity of 12 each and the maximum quantity of 240 each.

C.2. Offerors MUST enter all prices in the following attachments in lieu of Section B, "Supplies or Services and Prices/Cost:"

Attachment 0002 Price Evaluation Sheet SATS SM

Attachment 0003 Domestic Non-Availability Determination (DNAD)

PRODUCT VERIFICATION TESTING:

C.3 Product Verification Testing (PVT) will include inspecting every paragraph from 4.4.1 through 4.4.4.5 to insure every requirement in section 3 of the Description for Purchase (DFP ECB-075) is in compliance and in accordance with CDRL A001

ENGINEERING CHANGE PROPOSAL AND NOTICE OF REVISION:

C.4 Any permanent changes to the configuration shall require prior approval through the Engineering Change Proposal process.

Contractors shall submit Engineering Changing Proposal in accordance with CDRL A002 pertaining to ECPs accompanied by a Notice Of

Revision (NOR) prepared in accordance to CDRL A004 pertaining to NORs.

REQUEST FOR VARIANCE:

C.5 Any request for variances to the configuration shall require prior approval through the Request For Variation process. Contractors shall submit Request For Variance in accordance with CDRL A003 pertaining to RFV.

PACKAGING:

C.6 Packaging Data Development, in accordance with CDRL A005. The Contractor shall develop and provide, to the Government, Logistics

Management Information (LMI) packaging data for all items with a National Stock Number (NSN), IAW MIL-STD-2073-1E. For the life of the contract, The Contractor shall provide new or corrected LMI packaging data for revisions created by a Configuration change. With each data submission, the Contractor shall include verification support data for each of the LMI packaging data items, which shall provide the Government a reasonable means to determine the adequacy of the Contractor prepared packaging configuration and data submittal. This shall include item drawings and copies of applicable Material Safety Data Sheets for Hazardous Material items.

C.6.1 Packaging/Logistics Data Entry. The Contractor shall develop, maintain, and update packaging data. LMI packaging data is required in accordance with GEIA-STD-0007. Packaging data will be in a format to provide for the entry of data into Logistics

Modernization Program (LMP). The Packaging Data Entry for each component shall be provided in an Excel Spreadsheet.

BERRY AMENDMENT GUIDANCE:

C.7 The Description for Purchase has identified components that fall under Federal Supply Classes 51 and 52. All components listed as

Federal Supply Classes 51 or 52 are subject to the Berry Amendment.

C.7.1

Hand or measuring tools listed in Federal supply classifications 51 and 52 are subject to the Berry Amendment and shall be Berry

Amendment Compliant.

IAW DFARS PGI 225.7002-1(b), the term produced in the United States with respect to hand or measuring tools is defined as follows:

(1) The hand or measuring tool was assembled in the United States out of components, or otherwise made from raw materials into the finished product that is to be provided to the Government.

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(2) If a hand or measuring tool was assembled in a country other than the United States, then disassembled and reassembled in the

United States, the hand or measuring tool was not produced in the United States.

(3) The requirement to buy hand or measuring tools produced in the United States does not impose any restriction on the source of the components of the hand or measuring tools. This is unlike the Berry Amendment restriction on clothing (see 225.7002-1(a) (2)), which explicitly requires domestic source for the materials and components of clothing (other than unusual components such as sensors or electronics), as well as the additional separate restrictions on various types of fibers and fabrics that might be components of the clothing.

(4) Since the acquisition of the hand or measuring tools is also subject to the Buy

American Act (see FAR 25.1), then in order to qualify as a domestic end product, the cost of the components mined, produced, or manufactured in the United States or a qualifying country, must exceed 50 percent of the cost of all the components of the hand or measuring tool.

*** END OF NARRATIVE C0002 ***

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PACKAGING AND MARKING

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

1 ARDEC PACKAGING REQUIREMENTS (COMMERCIAL) NOV/2005

The preservation, packing, and marking requirements for the item identified above shall be accomplished in accordance with the performance requirements defined herein. The following Packaging requirements shall apply:

PRESERVATION: COMMERCIAL

LEVEL OF PACKING: Commercial

QUANTITY PER UNIT PACKAGE: 1

1 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.

1.1 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.

1.2 Preservation - Items susceptible to corrosion of deterioration shall be provided protection by means of preservative coatings, volatile corrosion inhibitors, desiccants, waterproof and/or watervaporproof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g., fragile, sensitive, material critical) 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 to prevent damage during handling and shipment.

2 Unit Package. 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. The outermost component of a unit package shall be a container such as a sealed bag, carton or box. Unit packs shall be designed to have minimum size and weight while retaining the protection required and enhancing standardization.

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

4 Intermediate Package - Intermediate packaging is required whenever one or more of the following conditions exists:

a. the quantity is over one (1) gross of the same national stock number, b. use enhances handling and inventorying, c. the exterior surfaces of the unit pack is a bag of any type, regardless of size,

d. the unit pack is less than 64 cubic inches,

e. the weight of the unit pack is under five (5) pounds and no dimension is over twelve (12) inches.

Intermediate containers shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

5. Packing:

5.1 Unit packages and intermediate packages meeting the requirements for a shipping container may be utilized as a shipping container.

All shipping containers shall be the most cost effective and shall be of minimum cube to contain and protect the items.

5.2 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.

6 Unitization: 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.

7 Marking:

7.1 All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision P, Change Notice 3, Date 29 Oct 2004, including bar coding. 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. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. NOTE: Passive Radio Frequency

Identification (RFID) tagging is required in all contracts that contain DFARS Clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. RFID tags are required for each shipping container and palletized load. If the item has

Unique Identification Data (UID) markings, then each unit package also required a RFID tag to include the UID.

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7.2 Contractors and vendors shall apply identification and address markings with bar codes in accordance with this standard. For shipments moving to overseas locations and for mobile deployable units, the in-the-clear address must also include the host country geographic address and the APO/FPO address. The MSL will include both linear and 2D bar codes per the standard. The DD Form 250 or the commercial packing list shall have bar coding applied as per Direct Vendor Delivery Shipments in the standard (except for deliveries to

DLA Distribution Depots; e.g., New Cumberland, San Joaquin, Red River, Anniston). Packing lists are required in accordance with the standard, see paragraph 5.3.

7.3 Contractor to contractor shipments shall have the address markings applied to the identification marked side of the exterior shipping container or to the unitized load markings. The following shall be marked "FROM: name and address of consignor and TO: name and address of consignee".

7.4 Commercial software may be used to generate a Military Shipment Label/Issue Receipt Document (MSL/IRRD)including the required Code

39 and 2D(PDF417) bar codes. However, the commercial software must produce labels/documents which comply with the requirements of MIL-

STD-129P. Contractors shall insure that the "ship to" and "mark for" in-the-clear delivery address is complete including: consignee's name, organization, department name, office, building, room, street address, city, state, country code, & DODAAC. Two Contractors have introduced a version of the MSL software that can be purchased by contractors. Both programs produce labels that appear to be in compliance with the requirements of MIL-STD-129P. Contractors are MILPAC (http://milpac.com) and Easysoft Corporation

(http://easysoftcorp.com). (Army developed software, for creating MSL/IRRD previously available to those with government contracts is no longer supported.)

8. Hazardous Materials: In addition to the general instructions listed above;

8.1 Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary 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 Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

8.2 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 documents:

International Air Transport Association (IATA) Dangerous Goods Regulations International Maritime Dangerous Goods Code (IMDG) Code of

Federal Regulations (CFR) Title 29, Title 40 and Title 49 Joint Service Regulation AFJMAN24-204/TM38-250/NAVSUPPUB 505/MCO P4030.19/DLAM

4145.3 (for military air shipments).

8.3 If the shipment originates from outside the continental United Sates, the shipment shall be prepared in accordance with the United

Nations Recommendations on the Transport of Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

8.4 A Product Material Safety DAta Sheet (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed pouch attached to the outside of the package.

9 Heat Treatment and Marking of Wood Packaging Materials - All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee.

The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure tractability to the original source of heat treatment. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard.

Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens; on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood products verified in accordance with their National Plant Protection

Organizations compliance program. In addition, wood used as dunnage for blocking and bracing, to include ISO containers, shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

10 Quality Assurance - 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.

11 SUPPLEMENTAL INSTRUCTIONS: Items that are not placed in a dedicated position within a kit/set or cabinet drawer/shelf shall be individually packaged to protect them from damage during shipping and transportation. All items and cabinets shall be consolidated into wooden crates built in accordance with ASTM D6251/D6251M, Type III, Class 2, Style A. Blocking and bracing shall be used within the crate to prevent movement/shifting of items during shipping and transportation. Skids shall be affixed to the wooden crates to allow for forklift accessibility.

Manuals, parts lists, and warranty information shall be packed in sealed water proof packaging that is reusable, i.e. zip lock bag.

Packing Lists shall be sealed in water-resistant envelopes and secured to the exterior of the load or crate in the most protected location.

In accordance with paragraph 7.3 - 7.3.2 of ASTM D3951, packaging shall successfully pass test levels of ASTM D 4169, Distribution Cycle

18, Assurance Level (1 for OCONUS shipments, or II for CONUS shipments), Acceptance Criterion 3. Packaged gross weight, dimensions, and a detailed description of the packaging shall be provided as required by the CDRL (DI-PACK-80120). The Contractor is exempted from testing if previous data for same or similar items can be provided (see Para. 5.6 of MIL-STD-2073-1D) and is acceptable to the

Government. For Packaging assistance, Contractor may notify Contracting Office with request to speak to a Packaging Specialist.

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(End of Clause)

2 52.247-4016 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS DEC/2014

(TACOM)

(a) In accordance with DOD 4140.625-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, 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). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be 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 the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved 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 side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

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INSPECTION AND ACCEPTANCE

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

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

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

3 52.211-4029 INTERCHANGEABILITY OF COMPONENTS MAY/1994

(TACOM)

(a) DESIGN CHANGES TO ITEMS NOT UNDER GOV'T DESIGN CONTROL. Once the Government accepts the first production test item, or ______________________________________________________ accepts the first end item you deliver, (whichever comes first) you must not make design changes to any item or part that is not under

Government design control.

(b) WHEN THE POLICY CAN BE WAIVED. The Procuring Contracting Officer (PCO) will consider waiving this policy at your request. If _____________________________ your request reaches the CO after the first production item test has been performed, then we may conduct another first production test at your expense.

(c) PRODUCTION OR DELIVERY DELAYS. Any production or delivery delays caused by this retesting will not be the basis for: _____________________________

(1) an "excusable delay" as defined in the DEFAULT clause of this contract.

(2) be the basis for an increase in contract price or delivery schedule extension.

[End of clause]

4 52.242-4008 ROUTING OF SPECIAL PROCESS APPROVALS DEC/2005

(a) The Technical Data Package for this contract contains one or more of the following specifications:

MIL-DTL-16232 Phosphate Coating, Heavy, Manganese or Zinc Base

TT-C-490 Chemical Conversion Coatings and Pretreatment for Ferrous Surfaces (Base for Organic Coatings)

MIL-W-12332 Welding Resistance, Spot: Weldable Aluminum Alloys

MIL-W-45210 Welding Resistance, Spot: Weldable Aluminum Alloys

*Drawing 12479550 Ground Combat Vehicle Welding Code - Steel

*Drawing 12472301 Ground Combat Vehicle Welding Code - Aluminum

* If these drawings are not available with your procurement package, you are referred to the TACOM Procurement Network for access to the documents at the following website address: http://contracting.tacom.army.mil/engr/gcv_weldingcodes.htm

(b) The specifications listed in paragraph 1 may require you to get approval from the Government prior to production for one or more special processes involved in producing the item. The following shall apply, unless stated elsewhere in the contract:

(1) You shall prepare the written procedures as the specification requires.

(2) Procedures requiring Government approval shall be routed to the Administrative Contracting Officer (ACO) for review and approval. If the ACO is unable to perform a review, the ACO shall forward the procedure to the Procuring Contracting Officer (PCO) for assistance in the review and approval process. The correct address for the PCO is on the face page of this contract.

(3) You shall cite (i) the contract number and (ii) the governing specification or standard on all procedures you submit for approval.

(4) The DCMA will provide a copy of their approval/rejection notices to the PCO.

(5) DCMA is required to qualify the processes of the major coating subcontractors used by the prime contractors.

[End of Clause]

5 52.246-4019 VISUAL INSPECTION CRITERIA FOR WELDMENTS DEC/2005

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(a) Application: Ground Combat Vehicle Welding Code - Steel, Drawing Number 12479550. For this procurement, this weld code supercedes the following welding codes: MIL-STD 248, MIL-STD-2219, and ANSI/AWS D1.1.

(b) Application: Ground Combat Vehicle Welding Code - Aluminum, Drawing Number 12472301. For this procurement, this weld code supercedes the following welding codes: MIL-STD-2219, DRAWING 12309000, and ANSI/AWS D1.2.

(c) To access the following weld codes, please see the TACOM Procurement Network at http://contracting.tacom.army.mil/engr/gcv_weldingcodes.htm

Ground Combat Vehicle Welding Code Steel, Drawing 12479550

Ground Combat Vehicle Welding Code Aluminum, Drawing 12472301

[End of Clause]

6 52.246-4028 INSPECTION AND ACCEPTANCE POINTS: ORIGIN NOV/2005

(TACOM)

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

[End of Clause]

7 52.246-4532 DESTRUCTIVE TESTING MAY/1994

TACOM RI

a. All costs for destructive testing by the Contractor and items destroyed by the Government are considered as being included in the contract unit price.

b. Where destructive testing of items or components thereof is required by contract or specification, the number of items or components required to be destructively tested, whether destructively tested or not, shall be in addition to the quantity to be delivered to the

Government as set forth in the Contract Schedule.

c. All pieces of the complete First Article shall be considered as destructively tested items unless specifically exempted by other provisions of this contract.

d. The Contractor shall not reuse any components from items used in a destructive test during First Article, lot acceptance or inprocess testing, unless specifically authorized by the Contracting Officer.

e. The Government reserves the right to take title to all or any items or components described above. The Government may take title to all or any items or components upon notice to the Contractor. The items or components of items to which the Government takes title shall be shipped in accordance with the Contracting Officer's instructions. Those items and components to which the Government does not obtain title shall be rendered inoperable and disposed of as scrap by the Contractor.

(ES7011) (End of Clause)

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DELIVERIES OR PERFORMANCE

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

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-15 STOP-WORK ORDER AUG/1989

3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

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