W56HZV-19-R-0195.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)

W56HZV-19-R-0195

X

2020JUL24

2020SEP0801:00pm

DOA4

2020JUL24 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JEFFREY C. WEBB

(586)282-9985

CCTA-AHM-B

JEFFREY.C.WEBB13.CIV@MAIL.MIL

X 1 25

1 101

X 1

X 4 X 26

X 29 X 31 X 33

X 41

X 43

X 46

X 75

X 76

X 88

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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: JEFFREY C. WEBB

Buyer Office Symbol/Telephone Number: CCTA-AHM-B/(586)282-9985

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Tank, M1 Abrams Family of Vehicles

*** End of Narrative A0000 ***

Solicitation W56HZV-19-R-0195 proposes to award a One year base with Three year option, sole-source contact to Northrop Grumman Systems

Corporation (NGSC) for the Test & Evaluation, and Repair Services for the Eye-Safe Laser Range Finder (ELRF) program. The Test &

Evaluation Contract Line Item Numbers (CLIN) will be Firm-Fixed Price (FFP), and the Repair CLINs will be Cost Plus Fixed Fee (CPFF).

In addition to all terms and conditions laid out in this solicitation, the offeror must include the following:

-Assertion of Restriction IAW DFARS 252.227-7013 (e) (3)

-A Subcontracting Plan IAW FAR 52.219-9

-Buy American Act Certificate IAW DFARS 252.225-7000, if applicable

The Government requests a proposal for the effort set forth in this solicitation and the associated Attachments and CDRLs. The

Government requests proposal delivery no later than the date specified on Page 1, Block 9 of the solicitation.

*** END OF NARRATIVE A0001 ***

A-1

ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A-2

Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the System for Award Management website

(https://www.beta.sam.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 beta.SAM.gov/.

(c) Requirements for the online beta.SAM bid submission:

(1) Vendors must log into beta.SAM.gov to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in beta.SAM at "http://www.beta.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 beta.SAM, 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) beta.SAM will send an email to vendors registered email address confirming the electronic submission.

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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

2 101

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

designated in the solicitation by the time specified.

(e) 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 SAM) 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.

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

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

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

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified 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.

A-3

ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Section B- Supplies or Service and Prices/Costs

B.1 THE SCHEUDLING OF ORDERING PERIODS (OP) AND THE OPTIONS ARE AS FOLLOWED:

Base Year- Date of contract award through 364 days.

Option I- 365 days through 729 days after contract award

Option II- 730 days through 1,094 days after contract award

Option III- 1,460 days through 1,824 days after contract award

B.2 CONTRACT PRICES:

First Ordering Period-Base Year I:

CLIN 0001AA $___________________

Estimated Quantity: 144

First Ordering Period-Test and Evaluate

CLIN 0001AB $___________________

Estimated Quantity: 144

First Ordering Period-Repair

CLIN 0001AC $___________________

Estimated Quantity: 35

First Ordering Period-Test and Evaluate

CLIN 0001AD $___________________

Estimated Quantity: 35

First Ordering Period-Repair

Second Ordering Period-Option I

CLIN 0002AA $_____________________

Estimated Quantity: 144

Second Ordering Period- Test and Evaluate- Option

CLIN 0002AB $_____________________

Estimated Quantity: 144

Second Ordering Period- Repair- Option

CLIN 0002AC $___________________

Estimated Quantity: 35

Second Ordering Period-Test and Evaluate

CLIN 0002AD $___________________

Estimated Quantity: 35

Second Ordering Period-Repair

Third Ordering Period-Option II

CLIN 0003AA $_____________________

Estimated Quantity: 144

Third Ordering Period- Test and Evaluate- Option

CLIN 0003AB $_____________________

Estimated Quantity: 144

Third Ordering Period- Repair- Option

CLIN 0003AC $___________________

Estimated Quantity: 40

Third Ordering Period-Test and Evaluate

CLIN 0003AD $___________________

Estimated Quantity: 40

Third Ordering Period-Repair

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PIIN/SIIN MOD/AMD

Fourth Ordering Period-Option III

CLIN 0004AA $_____________________

Estimated Quantity: 144

Fourth Ordering Period- Test and Evaluate- Option

CLIN 0004AB $_____________________

Estimated Quantity: 144

Fourth Ordering Period- Repair- Option

CLIN 0004AC $___________________

Estimated Quantity: 40

Fouth Ordering Period-Test and Evaluate

CLIN 0004AD $___________________

Estimated Quantity: 40

Fouth Ordering Period-Repair

CDRLs A001-A010 are Not Separately Priced (NSP).

*** END OF NARRATIVE B0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 RANGE FINDER,LASER

NSN: 1240-01-498-2086

0001AA BASE YEAR ELRF TEST & EVAL 144 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER,LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8E1294EH PRON AMD: 02

AMS CD: SM2B1400000

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV8162050Z J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0090

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AB ELRF REPAIR BASE YEAR 144 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: RANGE FINDER,LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH8E1294EH PRON AMD: 02

AMS CD: SM2B1400000

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV8162050Z J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0090

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AC FMS BASE YEAR ELRF TEST & EVAL 35 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER,LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8E1294EH PRON AMD: 02

AMS CD: SM2B1400000

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

002 W52H090167053Z W25G1U J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 35 0090

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AD FMS ELRF REPAIR BASE YEAR 35 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER,LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH8E1294EH PRON AMD: 02

AMS CD: SM2B1400000

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

002 W52H090167053Z W25G1U J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 35 0090

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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Reference No. of Document Being Continued

MOD/AMD

0002 RANGE FINDER, LASER

0002AA ELRF TEST & EVAL OPTION YEAR 1 144 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002AB ELRF REPAIR OPTION YR 1 144 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AC FMS ELRF TEST & EVAL OPTION YEAR 1 35 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 35 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002AD FMS ELRF REPAIR OPTION YR 1 35 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 35 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 RANGE FINDER, LASER

0003AA ELRF TEST & EVAL OPTION YR 2 144 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AB ELRF REPAIR OPTION YR 3 144 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AC FMS ELRF TEST & EVAL OPTION YEAR 2 40 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003AD FMS ELRF REPAIR OPTION YR 2 40 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0004 RANGE FINDER, LASER

0004AA ELRF TEST & EVAL OPTION YR 3 144 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 144 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0004AB ELRF REPAIR OPTION YR 3 184 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 184 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AC FMS ELRF TEST & EVAL OPTION YEAR 3 40 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004AD FMS ELRF REPAIR OPTION YR 3 40 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: RANGE FINDER, LASER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Packaging and Marking _____________________

In accordance with Section C, Paragraph C.2.1.1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0365

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0005 CONTRACTOR MANPOWER REPORTING (CMR) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DATA REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall comply with the Contractor Manpower

Reporting requirements IAW Clause 52.237-4000.

(End of narrative A001)

0900 CDRL DATA _________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(End of narrative A001)

A001 STATUS REPORT $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A002 REQUEST FOR DEVIATION $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DI-CMAN-80640C

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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A003 COST FUNDS STATUS REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DI-MGMT-81468

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A004 REPORT OF SHIPPING PACKAGING DISCREPANCY $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80503

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A005 REPORT OF RECEIPTS, INVENTORY ADJUSTMENTS AND _____________________________________________

SHIPMENTS $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-MGMT-80442

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A006 TRANSPORTATION DISCREPANCY REPORT $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80544

CLIN CONTRACT TYPE:

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MOD/AMD

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A007 REQUEST FOR GOVERNMENT FURNISHED MATERIAL $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80408B

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A008 RECEIPT OF GOVERNMENT MATERIAL REPORT $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80389B

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A009 GFM CONSUMPTION REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DI-MGMT-80438B

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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A010 GOVERNMENT FURNISHED EQUIPMENT REPAIR STATUS ____________________________________________

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-ILSS-80620

CLIN CONTRACT TYPE:

No Cost

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. Scope.

C.1.1 This contract will provide for the repair of the Eyesafe Laser Rangefinders (ELRF), and subassemblies, to a serviceable condition like-new represented by Army as Condition Code A. The contractor shall provide the supplies and services necessary to perform this work, with the exception of the Government Furnished Material (GFM) provided in accordance with (IAW) Attachment 0001. The following are the ELRF variants to be repaired or upgraded under this contract:

P/N: 12972530-2 NSN: 1240-01-497-9758 ELRF without container

P/N: 13000955 NSN: 1240-01-498-2086 ELRF with container

P/N: 12972530-4 NSN: 1240-01-682-1828 ELRF without container

P/N: 13052444 NSN: 1240-01-643-6552 ELRF with container

C.2. Requirements.

C.2.1 Initial Inspection

C.2.1.1 The contractor shall evaluate and test each ELRF, in order to determine the nature and extent of the failures and the estimated repair cost for each unit.

C.2.1.2.1 If the estimated repair cost exceeds $30,000, then the ELRF shall be considered Beyond Economical Repair (BER) and the contractor shall request disposition instructions from the Government.

C.2.1.2.2 If the estimated repair cost does not exceed $30,000, then the contractor shall proceed to the repair task.

C.3 Repair

C.3.1 All repaired units for the US ARMY and Morocco FMS Case shall meet the performance specification 12972530, Revision H, dated 19

December 2014 and interface control drawing 12975313, Revision J, dated 24 November 2016.

C.3.1.1 The ELRFs that are repaired and upgraded to the performance specification stated above shall be issued an updated part number and NSN as follows:

Old P/N: New P/N: Old NSN: New NSN:

12972530-2 12972530-4 1240-01-497-9758 1240-01-682-1828 ELRF without container

13000955 13052444 1240-01-498-2086 1240-01-643-6552 ELRF with container

C.3.2 All repaired units for the Kingdom of Saudi Arabi (KSA) FMS Case shall meet the performance specification 12972530 Revision F, dated 28 April 2010 and interface control drawings 12975313, Revision F, dated 2 August 2012 for P/Ns 12972530-2, 13000955; or performance specification 12972530, Revision H, dated 19 December 2014 and interface control drawing 12975313, Revision J, dated 24

November 2016, for P/Ns 12975230-4, 13052444, dependent on P/N inducted.

C.3.2.1 The contractor shall request ELRF containers prior to 30 days in advance of delivery of the ELRF unit(s). The contractor shall also notify the Government when all containers have been utilized. Repaired ELRF units shall be shipped in containers. Containers, if available, will be provided by the Government and incorporated into the contract as GFE. The contractor will utlize the MILSPEC to ship the ELRFs if no containers have been provided.

C.3.2.2 A standard repair is defined as the process by which a Government owned ELRF is returned to a serviceable condition IAW Army approved acceptance criteria requirements, as specified in C.1.1.

C.3.2.3 Non-functional changes and part replacements shall not be made for the purpose of standardization of components, tolerances, and/or process techniques.

C.3.2.4 Each repair shall be IAW performance specification 12972530, as stated in C.3.2, and is not only to be returned to Condition

Code A.

C.3.2.5 Only the parts and materials referenced GFM Attachment 0001 of this contract shall be used in the repair process. If there is no evidence of failure identified through testing and engineering analysis, the unit will be cleaned, updated, and painted by the contractor IAW performance specification 12972530, as stated in C.3.2.

C.4.0 Repairs Per Month

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C.4.1 The estimated number of repairs per month is 25 ELRF units. The contractor is responsibile for maintaining a minimum backlog of reparable lasers in order to achieve the delivery schedule. The contractor will accomplish this by informing the Government COR, Contracting Officer and Item Manager when additional lasers are needed within 30 days of requiring the laser. The minimum backlog quantity level shall be 30 ELRF units in order to sustain the delivery schedule. Should the backlog drop below that level, the contractor shall inform the Government of the impact to the projected monthly delivery schedule Contract Data Requirement List (CDRL)

A001, titled: Status Report.

C.5. Status Report

The contractor shall submit CDRL A001.

C.6 Unique Identification (UID) Marking. For repaired and upgraded items, the contractor shall apply two UID marking to any ELRF without the UID markings IAW DFARS 252.211-7003 and register the UIDs in the UID registry at https://iuid.logisticsinformationservice.dla.mil

. Units not being repaired or repaired and upgraded shall not have a UID applied.

C.7 Shipment of Repaired Assets

C.7.1 Disposition of Non-Repairable/Non-Usable ELRF Parts and Components: Components of the ELRFs which are not authorized for repair are the property of the U.S. Government, and shall be disposed of IAW FAR 52.245-1 and the accountability instructions provided in

Section H of this contract.

Unrepairable and unusable parts and components derived from Foreign Military Sales (FMS) ELRF units are the property of the FMS partner nation specified in the schedule. The contractor shall request disposition instructions for these components from the Contracing

Officer. The contractors request for disposition instructions shall separately identify these parts and components as FMS assets and specify the applicable FMS partner nation.

Functional subassemblies and components can be interchanged into other items under repair as long as such items are from the same sub

Contract Line Item Number (CLIN).

C.7.2 Repaired FMS assets will require contractor of a Notice of Availability (NOA) to the country Freight Forwarder. The Freight

Forwarder is responsible for making arrangements for pick-up of the assets from the contractor facility.

C.7.3 Freight Forwarder Guidance

When component(s) are ready to ship, the contractor shall notify the Freight Forwarder via a NOA. The freight forwarder will then be responsible for picking up the component(s) at the contractor facility and transporting components to the FMS country.

NOA content shall:

a. Specify components that are ready for pick-up (include reference to Contract number, CLIN(s), and total dollar value of all components).

b. Include a description of each shipping container (e.g., crate, box, carton), weight of each shipping container (e.g., 200 lbs.), dimensions of each shipping container (e.g., 23 x 19 x 11), and cube of each shipping container (e.g., 2.38). Each shipping container shall include a listing of contents (e.g. document number, NSN, P/N, serial number, component dollar value, and nomenclature of each component).

c. Include an attachment detailing the contents of the total shipment (e.g., document number, NSN, P/N, serial number, component dollar value, and nomenclature of each component). The freight forwarder shall then be responsible for transportation, coordination, and cost associated with picking up the component(s) at the contractor facility specified in the NOA and transporting them to country. NOA shall also include Freight Forwarder POC information, a Freight Forwarder Ship-to address, and a customer Mark For address.

C.8 Configuration Management

C.8.1 The contractor shall remove parts which are classified consumable and may be repaired instead of replaced, provided the repair costs do not exceed 80% of the cost of new parts.

C.8.2 All requests for variance from the specifications in this contract shall be submitted by the contractor IAW CDRL A002, titled:

Request for Deviation.

C.9 Contractor Manpower Reporting (CMR)

The contractor shall comply with ACC-DTA clause, Contractor Manpower Reporting (Feb 2013) for all domestic requirments.

(a) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of

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services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://www.ecmra.mil/ . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring

Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at:

https://armycmra.dmdc.osd.mil/ and clicking on the Send an Email link which is located under the Help Resources ribbon on the right hand side of the login page.

C.10 Contract Funds Status Report (CFSR)

The contractor shall deliver a Contract Funds Status Report for all CLINs IAW CDRL A003, titled: Cost Funds Status Report.

*** END OF NARRATIVE C0001 ***

C-11

REQUIRED TAILORING LANGUAGE TO ELIMINATE CLASS I OZONE-DEPLETING SUBSTANCES (CIODS)

(a) The purchase description or Technical Data Package (TDP) for this contract incorporates one or more specifications or standards that, in their unmodified form, either authorize or require the use of Class I or Class II Ozone-Depleting Substances (ODS).

(b) Tailoring language to eliminate the authorization or requirement to use Class I or Class II (ODS) is hereby incorporated into this contract by reference. Specifications and standards affected are: C.3.1 and C.3.2

(c) The Class I or Class II (ODS) listing that contains the required tailoring language is listed in Section J, A005

*** END OF NARRATIVE C0002 ***

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SECTION D - PACKAGING AND MARKING

D.1 PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS)

(a) Military preservation, packing, and marking for this contract/order shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of, MIL-STD-2073-1, and the Special Packaging Instruction, see below.

(1) LEVEL OF PRESERVATION: Military

(2) LEVEL OF PACKING: F

(3) QUANTITY PER UNIT PACKAGE: 1/EA

(4) SPECIAL PACKAGING INSTRUCTION NUMBER. MIL-STD-2073-1

(a) REVISION -/L12K2012

(b) DATE OF REVISION 11 Jan 2012

(c) THE REQUIRED SPECIAL PACKAGING INSTRUCTION (SPI) IS AVAILABLE ON THE WEB AT THE FOLLOWING URL:

(Note: You must have the Adobe Acrobat reader installed on your PC to view the SPI. See Adobes website (http://get.adobe.com/reader/

) for information on obtaining the latest version of the reader. If you're experiencing problems opening the Special Packaging

Instructions in Adobe .PDF images using Internet Explorer, try the following: Go to "Tools," then "Internet Options." Click on the

"Advanced" tab. Scroll down to the "Security" section. Uncheck "Do not save encrypted pages to disk." Click "Apply." Click "OK.")

(b) 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 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.

(c) Marking:

(1) In addition to any special markings called out on the SPI, all unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129). The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract/order 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.

(2) Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. For details and most recent information, see http://www.acq.osd.mil/log/sci/ait.html (best viewed with Internet Explorer 11 or higher) for the current DoD

Suppliers Passive RFID Information Guide. When an item is assigned a Unique Item Identifier (UII) as indicated by the inclusion of contract clause DFARS 252.211-7003, refer to the DoD Guide to Uniquely Identifying Items (available at http://dodprocurementtoolbox.com/page/unique-id/tools ) for development of the UII and MIL-STD-129 for UII package marking requirements. Contractors must verify the RFID and UII clauses cited above are included in this solicitation/contract.

(d) Heat Treatment and Marking of Wood Packaging Materials (WPM):

(1) In accordance with DOD 4140.65-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.

(2) 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

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the necessary certifications.

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

The ALS 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. Foreign manufacturers shall comply with ISPM -15 and shall have the marking of WPM verified in accordance with their National Plant Protection Organizations compliance program.

(e) Hazardous Materials (As applicable):

(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.)

(2) Unless otherwise specified, packaging and marking for hazardous material shall comply with the requirements herein 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(I)/TM38-250/NAVSUPPUB 505/MCO P4030.19(I)/DLAM 4145.3(I) (for military air shipments).

(3) If the shipment originates from outside the continental United States, 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. A Product Material Safety Data Sheets (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…