W56HZV20R0084_Signed 13 Oct 2020.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-20-R-0084

X

2020OCT08

2020NOV07

DOA4

2020OCT08 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL SAFFRON

(586)282-2073

CCTA-ALH-B

DANIEL.J.SAFFRON.CIV@MAIL.MIL

X 1 25

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X 1

X 5 X 17

X 21 X 24 X 26

X 33

X 35

X 49

X 50

X 64

X 75

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DANIEL SAFFRON

Buyer Office Symbol/Telephone Number: CCTA-ALH-B/(586)282-2073

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This solicitation is sole source to Skurka Aerospace, Inc., Camarillo, CA (Cage: 95270). Skurka Aerospace, Inc. is the original equipment manufacturer (OEM) for Motor, Direct Current [Skurka Part Number (PN) K213-C39783], Army Part Number (P/N) 12900597 and is the only source for the motor's components for the purpose of REMAN.

2. This solicitation will result in a firm-fixed-price (FFP), five year indefinite delivery/indefinite quantity (IDIQ) contract.

This requirement is for the REMAN of the following:

NSN Skurka P/N NOUN U/I___ __________ ____ ___

6105-01-462-7177 K213-C39783 Motor, Direct Current EA

3. There is no Technical Data Package (TDP) included in this solicitation.

4. The Government is entitled to place an order for a maximum quantity of 600 each for the REMAN of the Motor, Direct Current during the life of this contract.

5. An award under this solicitation in no way obligates the Government to purchase any quanity under a resultant contract, except for the minimum guaranteed remanufacture of 24 each.

6. All Delivery Orders will be issued unilaterally by the Government with firm delivery dates on a FOB Destination basis. Any resulting

Delivery Order will use the unit price proposed for the applicable ordering period.

7. Packaging requirements are according to clause DS6514 of this solicitation.

8. All shipments from contractor after project completion will be FOB Destination to the following address:

(W562RM) RED RIVER ARMY DEPOT

W0MC ARMY GENERAL SUPPLY

10TH STREET AND K AVENUE

TEXARKANA, TX 75507-5000

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date_____________________________________________________________

A-1 52.204-4016 DTA ELECTRONIC CONTRACTING AUG/2015

(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 beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues.

Interested Offerors shall submit a proposal via email to the Contract Specialist (daniel.j.saffron.civ@mail.mil) and cc the corresponding Contracting Officer (mark.e.otto.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0084 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

2 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(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 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.gov 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.

[End of Notice]

Regulatory Cite Title Date_______________________________________________________________________

A-2 52.214-4000 ACKNOWLEDGEMENT OF AMENDMENTS - DTA JUN/2015

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

Amendment Number: Date: __________________ _____

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

Regulatory Cite Title Date________________________________________________________

A-3 52.204-4000 ACC - DTA OMBUDSPERSON APR/2011

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

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

[End of Provision]

Regulatory Cite Title Date_______________________________________________

A-4 52.204-4000 ALL OR NONE JUN/2015

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

[End of Provision]

*** END OF NARRATIVE A0002 ***

4 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - 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 CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

The information presented below applies to

Item No. 0011 Through 0015:

Minimum 5-Year Quantity: 24 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 600 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL ____

AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE,

IS A 12 MONTH AVERAGE MONTHLY DEMAND WITH

CONTRACT FACTORS BUILT IN AND A 25% INCREASE

PER YEAR.

5 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://beta.SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF Section A narrative, ACC-DETROIT ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION FOR INSTRUCTION ON HOW TO

SUBMIT YOUR OFFER.

*** END OF NARRATIVE B0001 ***

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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

0011 FIRST ORDERING YEAR - REMAN MOTOR, DIRECT CURRENT $ $ _________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: REMAN MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work sections C.3, D, E and F of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0012 SECOND ORDERING YEAR - REMAN MOTOR, DIRECT CURRENT $ $ __________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: REMAN MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

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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

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work sections C.3, D, E and F of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0013 THIRD ORDERING YEAR - REMAN MOTOR, DIRECT CURRENT $ $ _________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: REMAN MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work sections C.3, D, E and F of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

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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

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0014 FOURTH ORDERING YEAR - REMAN MOTOR, DIRECT CURRENT $ $ __________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: REMAN MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work sections C.3, D, E and F of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

9 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0015 FIFTH ORDERING YEAR - REMAN MOTOR, DIRECT CURRENT $ $ _________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: REMAN MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work sections C.3, D, E and F of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

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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

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0021 FIRST ORDERING YEAR - BER MOTOR, DIRECT CURRENT $ $ _______________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: BER MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work section C.3.6 of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0022 SECOND ORDERING YEAR - BER MOTOR, DIRECT CURRENT $ $ ________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: BER MOTOR, DIRECT CURRENT

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work section C.3.6 of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0023 THIRD ORDERING YEAR - BER MOTOR, DIRECT CURRENT $ $ _______________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: BER MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work section C.3.6 of this contract.

12 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0024 FOURTH ORDERING YEAR - BER MOTOR, DIRECT CURRENT $ $ ________________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: BER MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work section C.3.6 of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0025 FIFTH ORDERING YEAR - BER MOTOR, DIRECT CURRENT $ $ _______________________________________________ ______________ __________________

NSN: 6105-01-462-7177

COMMODITY NAME: BER MOTOR, DIRECT CURRENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturer's Part Number: K213-C39783

Army Part Number (P/N) 12900597

Work to be performed in accordance with Scope of Work section C.3.6 of this contract.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: NO TDP

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RM) SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA,TX,75507-5000

0201 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 ACCEPTANCE TEST REPORT LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

A002 GOVERNMENT MATERIAL REPORT LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

A003 RECORD OF MEETING/MINUTES $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

A004 REQUEST FOR VARIANCE LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

FOR REMANUFACTURE OF THE DIRECT CURRENT MOTOR (DCM)

1. Scope.

1.1 Introduction. This scope covers inspection, REMAN, and packaging of direct current motors, NSN 6105-01-462-7177, Manufacturer's Part

Number (P/N) K213-C39783, Army Part Number (P/N) 12900597 in accordance with (IAW) the requirements contained herein. This is a brushless motor with an integral resolver and internal brake used on the Bradley Fighting Vehicle Turret Drive System.

2. Applicable Documents.

2.1 General: See below for required documents.

Military Specifications:

12900595 Rev G Product Function Specification for Motor, Brushless, Traverse Drive

Military Standards.

MIL-STD 130 Rev N Identification Marking of U.S. Military Property W/ Change 1

MIL-STD 129 Rev R Military Marking For Shipment and Storage

MIL-STD-2073-1 Rev E Standard Practice for Military Packaging W/ Change 1

DD Form 1694 Request for Variance (RFV) APR 2017

Technical Drawings:

12900597 Rev F Motor, Brushless Traverse

Industry Documents:

ATP 908, Skurka Automatic Test Program

3. Requirements

3.1 General. The Contractor shall perform the work required by this contract IAW documents listed in Section 2.0 of this Statement of

Work. This SOW requires these motors to be Remanufactured from Code Condition 'F' to Code Condition 'A'.

3.2 Acknowledgement of Receipt. The Government will send Condition Code "F" Direct Current motors as Government Property to the contractor for remanufacture. Within five (5) business days of receipt of DC motor, the contractor shall notify the Government of receipt IAW CDRL A002. The subject line for the E-Mail traffic should state "Receipt Acknowledgment" and the contractor shall attach the

Government Material Report per CDRL A002 (see section 3.8.2).

3.3. Request for Variance Submittal. The contractor may submit requests for relief from a particular requirement without affecting a change to the applicable technical data. Request for variances (RFV) shall be submitted on DD Form 1694, Request for Variance. A recommendation for ECP action shall accompany RFVs IAW CDRL A004. Proposed changes, which would necessitate revisions to the TDP in the form notification, shall be by memorandum, marked-up drawing, waiver/deviation, or other suitable means (electronic or hard copy). The

RFV shall be sent directly via email to the Contract Specialist.

3.4. Induction.

3.4.1. Authorization. The contractor is authorized to start the Induction process after the ILSC Item Manager confirms the

Acknowledgement of Receipt (See section 3.2) has been received.

3.4.2. Inspection Criteria. The contractor shall visually inspect DC motor prior to any testing or REMAN being made. Inspection will be for completeness and physical damage. The contractor shall not induct any motors Beyond Economical Repair due to physical damage or incompleteness. Assets are deemed BER if the overall repair costs exceed (TBD)% of the value to build a new motor.

3.4.3. Initial Testing. The contractor shall perform the testing that complies with the Quality Conformance as described in Table II of

12900595 Product Function Specification for Motor, Brushless, Traverse Drive.

3.4.3.1. No Evidence of Failure (NEOF). DC motors that pass the initial test shall be retested twice or until failure. Otherwise units are considered NEOF. The contractor shall include NEOFs in the Acceptable Test Report as per CDRLA001 (See Section 3.8.1). NEOFs shall

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be considered condition code "A" and returned (See Section 5.0).

3.4.4. Failed DC Motors. Units that fail Initial Testing (See Section 3.4.3) shall be held for REMAN Authorization (See Section 3.5.1).

3.5. REMAN. REMAN shall include: cleaning, disassembly, initial inspection and testing, diagnosis, removal and replacement of material/component parts, reassembly, cosmetic work (to prevent further deterioration), calibration, final testing and packing for shipment. The contractor shall use only new components in remanufacture of the DC motors.

3.5.1. Remanufacture Authorization. Upon completion of Induction and prior to REMAN the contractor shall present the monthly Acceptance

Test Report CDRL A001(See Section 3.8.1.). The report shall detail the quantity of DC Motors that are to be inducted into the REMAN program.

3.5.2. Appearance. Slight cosmetic imperfections or variances that do not impair part form, fit or function with the exception of protective coatings or interchangeability are acceptable.

3.5.3. Counterfeit Components. No counterfeit components shall be used in the remanufacture of the DC motor.

3.5.4. Rotors. All shaft rotors that have not been pinned, shall have the rotor pinned.

3.6. Beyond Economic Repair (BER). The contractor shall contact the PCO if the remanufacture cost exceeds 80% of price for a new DC

Motor. The contractor shall retain the DC motor as GFP until instructions are received from the PCO concerning remanufacture or disposition. Disposal instructions shall be IAW Section 3.9.

3.7. Final Testing. Final testing of the remanufactured motors shall be IAW SAI ATP 908. The contractor shall remanufacture all DC motors that fail during final testing and retest.

3.8. Deliverables.

3.8.1. Acceptance Test Report. The contractor shall notify the ILSC Maintenance Team and Item Manager of status of tested motors. This accumulative monthly report shall be IAW CDRL A001.

3.8.2. Government Material Report. The report shall be IAW CDRL A002. The contractor shall notify the Government with a receipt of each shipment of DC motors. Notification shall be made within 5 business days of receipt.

3.8.3. Record of Meeting/Minutes Report. This report shall be IAW CDRL A003. The contractor shall hold any meetings as required.

Frequency of meetings TBD in negotiations.

3.8.4. Request for Variance. This report shall be IAW CDRL A004.

3.9. Disposal. Upon completion of the REMAN program the contractor shall be responsible for safely disposing of all parts removed from

DC motors IAW federal, state, and local laws and ordinances. DEMIL Code is "A" which requires no Demilitarization.

APPENDIX A

Definitions___________

Beyond Economic Repair (BER). The contractor shall contact the ILSC Maintenance Team and Item Manager if the remanufacture cost exceeds

80% of overall cost for a new DC motor. The contractor shall retain the DC motor as GFP until instructions are received from the PCO concerning remanufacture or disposition.

Condition Code "A": Serviceable/issuable without qualification. New or overhauled material which is serviceable and issuable to all customers without limitations or restriction.

Condition Code "F": Unserviceable (repairable) economically repairable materiel which requires remanufacture, overhaul, or reconditioning. Includes repairable items which are radioactively contaminated. Excludes repairable assets which are covered under contract warranty.

Cosmetic Work: Level of defects that can be visually noted on the surface of a component. Defines state of polish, freedom from scratches and dings, and treatment of components.

Counterfeit Electronic Components: unlawful or unauthorized reproduction, substitution, or alteration that has been knowingly mismarked, misidentified, or otherwise misrepresented to be an authentic, unmodified electronic part from the original manufacturer, or a source with the express written authority of the original manufacturer or current design activity, including an authorized aftermarket manufacturer. Unlawful or unauthorized substitution includes used electronic parts represented as new, or the false identification of

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grade, serial number, lot number, date code, or performance characteristics.

Government Furnished Property: Property in the possession of, or directly acquired by, the Government and subsequently furnished to the contractor for performance of a contract. Government-furnished property includes, but is not limited to, spares and property furnished for remanufacture, maintenance, overhaul, or modification. Government-furnished property also includes contractor-acquired property if the contractor-acquired property is a deliverable under a cost contract when accepted by the Government for continued use under the contract.

*** END OF NARRATIVE C0001 ***

Regulatory Cite Title Date______________________________________________________________________

C-1 52.211-4072 TECHNICAL DATA PACKAGE INFORMATION JAN/2020

The following Xd item applies to this solicitation:

[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ ] 2. The TDP for this solicitation resides within the Beta System for Award Management (SAM) (https://beta.SAM.gov ) associated with this solicitation number:

-N/A-

To access the data through Beta.SAM:

a. Log on to the Beta.SAM web site: https://beta.SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

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

2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

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

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the

Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract

Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. Beta.SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP. Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted.

Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-

8220. Vendors are responsible for placing correct information in Beta.SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and

Non-Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

[End of Clause]

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*** END OF NARRATIVE C0002 ***

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SECTION D - PACKAGING AND MARKING

Packaging and Marking. Marking shall be IAW with MIL-STD-129. Motors returned to the Government shall have the following special marking on all packaging, "Bradley Contractor REMAN."

Data Plates. Replace damaged or illegible nameplates with a new nameplate identifying the part number of the motor, the NSN ofthe motor, and a serial number followed by the letters SN (serial numbers may change as a result of missing or damaged nameplates). The date of

REMAN will be Ink Stamped on the body of the motor. All remanufactured motors shall have an additional 1-1/2 inch square or 1-7/8 by 1 inch overhaul plate and shall be affixed neatly next to the motor nameplate, which provides the name of the contractor, i.e. Overhauled by contractor and month and year of the overhaul. The overhaul dataplate shall be in accordance with MIL-STD-130.

Shipping Address. The contractor shall return all remanufactured DC motors to Red River Army Depot. Red River shipping address is below:

Red River Army Depot/ DODAAC: W562RM

W0MC Army General Supply Central Receiving

10th Street and K Avenue

Texarkana, TX 75507-5000

Regulatory Cite Title Date_________________________________________________________________________________________

D-1 52.211-4515 PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS) DEC/2015

(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: B

(3) QUANTITY PER UNIT PACKAGE: 1

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

(a) REVISION E(1)

(b) DATE OF REVISION 07 Jan 2011

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

http://quicksearch.dla.mil/

(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.

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(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 " l (best viewed with Internet Explorer 11 or higher, or Firefox) 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:

https://www.acq.osd.mil/dpap/pdi/uid/guides.html ) 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 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 outside of the package.

(f) This SPI has been validated and the method of preservation/packing has proven successful in meeting the needs of the military distribution system, including indeterminate storage and shipment throughout the world. Special instructions and/or tailoring of the

SPI is detailed in the Supplemental Instructions below. A prototype package is required to validate the sizes and fit requirements of the SPI. Minor dimensional and size changes are acceptable provided contractor provides the PCO and ACO with notification 60 days prior to delivery. Any design changes or changes in the method of preservation that provide a cost savings without degrading the method of preservation or packing or affecting the serviceability of the item will be considered and responded to within 10 days of submission to

PCO and ACO. Government reserves the right to require testing to validate alternate industrial preservation methods, materials, alternate blocking, bracing, cushioning, and packing.

(g) SUPPLEMENTAL INSTRUCTIONS:

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Mark for shipment as specified in accordance with MIL STD 129 (Military Marking for Shipment and Storage).

Packaging Reference: MILSTD2073

Quantity Per Unit Pack: 1

Intermediate Container Quantity: ZZZ

Method of Preservation: 10

Cleaning and Drying Procedure: 1

Preservative Material: 89

Wrapping Material: ZZ

Cushioning and Dunnage: AD

Cushioning Thickness: 0

Unit Container: ED

Level B Packing: Z

Maximum Unit Pack Weight: 34LB

Maximum Unit Pack Cube: 1.91CF

Unit Pack Length: 20 IN

Unit Pack Width: 16.5 IN

Unit Pack Depth: 10 IN

[End of Clause]

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

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

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

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

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

-N/A-

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as…