W56HZV-21-R-0022 Solicitation Use to Sumbit RFP.pdf

PDF 184 KB Posted Jan 29, 2021

Attached to: WIRING HARNESS CONSOLIDATION - 9 ITEMS (AMD 0003)
Solicitation number: W56HZV-21-R-0022
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

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Other files

File	Type	Posted
W56HZV-21-R-0022 Delivery Schedule AMD 003.xlsx	XLSX spreadsheet	Feb 10, 2021
W56HZV-21-R-0022 Solicitation AMD 0003.pdf	PDF	Feb 10, 2021
W56HZV-21-R-0022 Delivery Schedule AMD 002.xlsx	XLSX spreadsheet	Jan 29, 2021
W56HZV-21-R-0022 AMD 0002.pdf	PDF	Jan 29, 2021
W56HZV-21-R-0022 Solicitation AMD 0001.pdf	PDF	Jan 28, 2021
W56HZV-21-R-0022 Solicitation.pdf	PDF	Dec 1, 2020
W56HZV-21-R-0022 Delivery Schedule.xlsx	XLSX spreadsheet	Dec 1, 2020

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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-21-R-0022

2020DEC01

2021FEB1204:00pm

DOA4

2020DEC01 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

LATOSHA RODGERS

(586)282-7137

CCTA-APS-B

LATOSHA.N.RODGERS.CIV@MAIL.MIL

1 99

X 1

X 5 X 33

X 35 X 37 X 40

X 47

X 49

X 76

X 77

X 91

X 96

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: LATOSHA RODGERS

Buyer Office Symbol/Telephone Number: CCTA-APS-B/(586)282-7137

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

MODIFICATION 0001

The purpose of this Modification 0001 is to update Solicitation W56HZV-21-R-0022 with the following:

1. Extended Solicitation Response Date:

From: January 29th, 2021 16:00 E.S.T.

To: February 12th, 2021 16:00 E.S.T.

All other terms and conditions of the Solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

MODIFICATION 0002

The purpose of this Modification 0002 is to update Solicitation W56HZV-21-R-0022 with the following:

1. Changed contract type from Indefinite Delivery Indefinite Quantity (IDIQ) for 5 years to a Requirements Contract for 2 years. Due to this change the following CLINS have been removed: 0013, 0014, 0015, 0023, 0024, 0025, 0033, 0034, 0035, 0043, 0044, 0045, 0053, 0054, 0055, 0063, 0064, 0065, 0073, 0074, 0075, 0083, 0084, 0085, 0093, 0094, and 0095.

2. Clause Guidance has been updated, the following changes have been made:

Updated_______

IF60232 (52.216-18) Ordering (AUG 2020)

Added______

IF60118 (52.216-21) Requirements (OCT 1995)

IF60208 (52.232-16) Progress Payments (DEVIATION 2020-O0010)(JUN 2020)

IA70114 (252.232-7004) DOD Progress Payment Rates (DEVIATION 2020-O0010)(MAR 2020)

IF00234 (52.242-4) Certification of Final Indirect Costs (JAN 1997)

IA00375 (52.232-7016) Notice of Progress Payments or Performance-Based Payments (APR 2020)

IA00322 (252.242-7006) Accounting System Administration (FEB 2012)

LF00035 (52.232-13) Notice of Progress Payments (APR 1984)

Deleted_______

IF60123 (52.216-22) Indefinite Quantity (OCT 1995)

IF60020 (52.216-19) Order Limitations (OCT 1995)

All other terms and conditions of the Solicitation remain unchanged.

*** END OF NARRATIVE A0003 ***

A.1 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

2 99

W56HZV-21-R-0022 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 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 (latosha.n.rodgers.civ@mail.mil) and cc the corresponding

Contracting Officer (mark.r.hirsch.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0110 (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) 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.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

3 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Amendment Number: Date:

A.4 ALL OR NONE

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.

A.5 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title

22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via sam.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) 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.

A.6 NOTICE OF QUALIFICATION REQUIREMENTS

(a) This solicitation, and any resulting contract, includes documents in the Technical Data Package (TDP) which require electrical connectors (Federal Stock Class (FSC) 5935) from the Qualified Products List (QPL), either as an end item or as a component of the end item. Offerors may use a supplier from the QPL or follow the instructions in paragraph (b) of FAR Clause 52.209-1 Qualification

Requirements, in Section E, to become qualified to provide the electrical connectors.

(b) Offerors submitting a proposal in response to this solicitation are certifying the electrical connectors delivered are compliant with the QPL in accordance with FAR Clause 52.209-1 Qualification Requirements. If using a source from the QPL, Offerors shall verify compliance of the QPL source by reviewing current Government Industry Data Exchange Programs (GIDEP) notices. See http://www.gidep.org/ to review GIDEP notices for current known issues with electrical connectors (FSC 5935).

*** END OF NARRATIVE A0001 ***

4 99

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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 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.

A QUANTITY OF UNITS WILL BE REQUIRED FOR FIRST

ARTICLE TESTING (FAT) UNLESS WAIVED.

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 0012.

AN ESTIMATED MAXIMUM QUANTITY OF 1,050.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0021 THROUGH 0022.

AN ESTIMATED MAXIMUM QUANTITY OF 500.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0031 THROUGH 0032.

AN ESTIMATED MAXIMUM QUANTITY OF 250.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0041 THROUGH 0042.

AN ESTIMATED MAXIMUM QUANTITY OF 450.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0051 THROUGH 0052.

AN ESTIMATED MAXIMUM QUANTITY OF 150.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0061 THROUGH 0062.

AN ESTIMATED MAXIMUM QUANTITY OF 700.

THE INFORMATION PRESENTED BELOW APPLIES TO

5 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEM NO. 0071 THROUGH 0072.

AN ESTIMATED MAXIMUM QUANTITY OF 700.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0081 THROUGH 0082.

AN ESTIMATED MAXIMUM QUANTITY OF 150.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NO. 0091 THROUGH 0092.

AN ESTIMATED MAXIMUM QUANTITY OF 100.

NO MINIMUM OR MAXIMUM REQUIRED - REQUIREMENTS

CONTRACT.

6 99

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 A001)

0011 FIRST ORDERING YEAR N/A EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-453-2089

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12349873-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

7 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-453-2089

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12349873-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

8 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR N/A EA $ ___________________ __________________

See Range Pricing

NSN: 5995-01-197-5555

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12344159-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

9 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 5995-01-197-5555

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12344159-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1050 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

10 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

11 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR N/A EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-514-7370

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473201

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

12 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-514-7370

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473201

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

13 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

14 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR N/A EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-072-9989

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12287246-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-072-9989

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12287246-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

16 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0046 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

17 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR N/A EA $ $ ___________________ ______________ __________________

NSN: 5995-01-201-8055

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12325516-2

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

18 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 5995-01-201-8055

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12325516-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

19 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0056 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

20 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR N/A EA $ $ ___________________ ______________ __________________

NSN: 6150-01-241-5873

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12354672

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

21 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR N/A EA $ $ ____________________ ______________ __________________

NSN: 6150-01-241-5873

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12354672

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

22 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR N/A EA $ $ ___________________ ______________ __________________

NSN: 6150-01-451-1107

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12388471

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

23 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-451-1107

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12388471

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

24 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0076 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

25 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0081 FIRST ORDERING YEAR N/A EA $ ___________________ __________________

See Range Pricing

NSN: 5995-01-200-6223

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12323659-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

26 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0082 SECOND ORDERING YEAR N/A EA $ ____________________ __________________

See Range Pricing

NSN: 5995-01-200-6223

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12323659-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

201 500 $

501 1200 $

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

27 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0086 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

28 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0091 FIRST ORDERING YEAR N/A EA $ $ ___________________ ______________ __________________

NSN: 6150-01-451-1104

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12388485

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

29 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0092 SECOND ORDERING YEAR N/A EA $ $ ____________________ ______________ __________________

NSN: 6150-01-451-1104

COMMODITY NAME: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12388485

TDP COMPETITIVE WITH PURCHASED PART(S).

SEE TDPL FOR PURCHASED PARTS.

QUALIFIED PRODUCTS LIST (QPL) ITEM: ITEMS UNDER THIS

SOLICITATION MUST BE OBTAINED FROM THE SOURCE LISTED

ON THE QPL.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING FAR CLAUSE LANGUAGE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

30 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0096 FIRST ARTICLE TEST/REPORT - SEPERATELY PRICE 1 LO $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: WIRING HARNESS BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

31 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

32 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 TECHNICAL DATA PACKAGE INFORMATION

The following Xd item applies to this solicitation:

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

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

W56HZV-21-R-0022

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.

C.2 REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

(a) The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government

OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

33 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.3 OPSEC TRAINING REQUIREMENT

Per AR 530-1, Operations Security, new contractor employees must complete Level I OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. OPSEC awareness training is available at:

https://securityawareness.usalearning.gov/opsec/index.htm . Within 10 days of completing the training, the Contractor shall provide certificates/proof of completion to the Contracting Officers Representative (COR), if assigned to the contract, or the Procuring

Contracting Officer (PCO).

C.4 DRAWING LIMITATIONS

(a) The drawings supplied with this contract are not shop or process drawings. The drawings are engineering design drawings, are adequate to permit manufacture, and:

(1) depict the completed (item(s), and

(2) serve as the basis for inspection of the completed item(s).

(b) These drawings DO NOT cover intermediate drawings/specifications or steps in the manufacturing process. As a result, even if all the dimensions and tolerances specified in the engineering design drawing for each individual part are met, a cumulative unacceptable fit for the contract item could result.

(c) The Contractor is responsible for producing the shop or process drawings needed to cover intermediate steps in the manufacturing process.

(d) The Contractor agrees that he has obtained all specifications and drawings necessary to manufacture the items being solicited in accordance with the TDP including all incorporated specifications and drawings. The contractor is responsible for having all drawings and specifications. Delivery delays are not excusable where the contractor asserts that it did not have a specification or drawing and has failed to request, in writing, the specification from either the Contracting Officer or Contract Specialist prior to the solicitation closing date.

(e) Failure to produce an end item with a cumulative fit that conforms to Government drawings, specifications or other supplemental manufacturing documentation, will result in the Contractor being responsible for correcting this condition at no additional cost to the

Government and no delivery schedule extension.

C.5 ACQUISITION OF MANUFACTURER'S PART NUMBER: COMPONENTS

One or more of the drawings for part of the contract item set forth in the Schedule and in the Technical Data Package specify manufacturer's part numbers. Since complete Government technical data for such part or parts are not available, it is understood that the Contractor, by accepting this contract, agrees to furnish only the listed manufacturer's part number(s) for those components of the contract item.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jan 29, 2021.