W58RGZ26Q0008_PADDS_Screw Assembly Panel.pdf

REQUEST FOR QUOTATION This RFQ is is not a small business set-aside Page Of

(This is NOT an Order)

1. Request No. 2. Date Issued 3. Requisition/Purchase Request No. 4. Cert For Nat Def. Under BDSA Rating

See Schedule Reg. 2 and/or DMS Reg. 1 5A. Issued By 6. Deliver by (Date)

See Schedule

7. Delivery

FOB Other Destination

5B. For Information Call: (Name and telephone no.) (No collect calls)

8. To: Name and Address, Including Zip Code 9. Destination (Consignee and address, including Zip Code)

See Schedule

10. Please Furnish Quotations to the Issuing Office in Block 5A On or Before Close of Business (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please indicate on this form and return it to the address in Block 5B. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.

Supplies are of domestic origin unless otherwise indicated by quoter. Any interpretations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. Schedule (Include applicable Federal, State, and local taxes)

Item Number (a)

Supplies/Services (b)

Quantity (c)

Unit (d)

Unit Price (e)

Amount (f)

(See Schedule)

12. Discount For Prompt Payment a. 10 Calendar Days b. 20 Calendar Days c. 30 Calendar Days d. Calendar Days % % % Number Percentage

NOTE: Additional provisions and representations are are not attached.

13. Name and Address of Quoter (Street, City, County, State and 14. Signature of Person Authorized to Sign 15. Date of Quotation Zip Code) Quotation

16. Signer

a. Name (Type or Print) b. Telephone

Area Code

c. Title (Type or Print) Number

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 18 (Rev. 8-95) PREVIOUS EDITIONS NOT USABLE 18-118 Prescribed by GSA-FAR (43 CFR) 53.215-1(a)

X

W58RGZ-26-Q-0008 2026AUG19 DOA1

W58RGZARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CARMEN L. PUENTE (520)671-2968

CCAM-AVA-A

EMAIL: CARMEN.L.PUENTE.CIV@ARMY.MIL

X

2026SEP03

1 30

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: CARMEN L. PUENTE

Buyer Office Symbol/Telephone Number: CCAM-AVA-A/(520)671-2968

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 In accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 13, Request for Quote (RFQ) W58RGZ-26-Q-

0008 is for the Spares procurement of the following Apache Attack Helicopter (AH-64) asset:

Noun: SCREW ASSEMBLY PANEL

National Stock Number (NSN): 5305-01-620-5044

Part Number P/N: HS6116HS0080

Minimum QTY: 118 EACH

Maximum QTY: 590 EACH

a. The Screw Assembly Panel is not a Critical Safety Item (CSI). Technical Data to include a Depot Maintenance Work Requirement

(DMWR) is not available. The requirement is restricted to the following:

The Boeing Company

5000 East McDowell Road

Mesa, AZ 85215-9707

CAGE Code: 8V643

Unique Entity Identifier: LAJJQWA1PF31

Fastener Technology Corp.

7415 Fulton Ave North

Hollywood, CA 91605-4116

Unique Entity Identifier: CA7XMZF2YBC6

b. The Government anticipates awarding a single five (5) year Firm Fixed (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following ordering periods (OP)

OP 1: Date of Contract Award 365 Days After Contract Award (DACA)

OP 2: 366 DACA- 730 DACA

OP 3: 731 DACA-1096 DACA

OP 4: 1097 DACA 1461 DACA

OP 5: 1462 DACA 1826 DACA

c. First Article Test (FAT) is NOT required

d. Serial Number Reporting Requirement (SNRR) and The Army Maintenance Management System-Aviation (TAMMS-A) are not required for this procurement.

A-2. Delivery Orders (DOs)

a. The first DO will be issued simultaneously with award of the base contract. The first DO meets the Government's minimum quantity requirement for this effort.

b. Any additional quantities ordered will be priced at the FFP unit price in effect during the ordering period in which they are ordered.

c. All orders are subject to the availability of funds.

2 30

W58RGZ-26-Q-0008 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

d. Shipping requirements are provided in each individual DO.

A-3. General

a. Access to the FedMall is not authorized

b. Quotes shall include the following Contractor point of contact information: Name, Telephone Number, and Email Address.

c. Please fill out FFP unit prices and total amount for all ordering periods in the space provided within each CLIN of Section B.

d. Quote due date is Thursday, Friday 04 September at 0400 pm Central Standard Time (CST). The quote shall be valid for 180 days and submitted electronically to the following individuals:

Contract Specialist: Carmen Puente, HYPERLINK "mailto:carmen.l.puente.civ@army.mil"carmen.l.puente.civ@army.mil

Contracting Officer: Ben Henson, ben.a.henson.civ@army.mil

e. The Government intends to award to the contractor with the lowest total price. The Government will take the total value for CLINs

1001AA through 5001AA, which is estimated* quantity of 118 per year multiplied by the unit price per CLIN.

* The 118 per year is an estimated quantity for proposal purposes only. The Government reserves the right to order any quantity any year up until the maximum is extinguished.

*** END OF NARRATIVE A0000 ***

W58RGZ-26-Q-0008

THE PIN Assembly, Hoisting

This will be a 5-year Firm Fixed Price Indefinitive Quantity (IDIQ) Contract Pursuant to FAR 52.216-22.

Subject to the availability of funds. Any quantities ordered will be priced at the Unit Price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of delivery orders and not by the Contract Itself.

Shipping Instructions will be provided in each individual delivery order.

Access to DLA e-mail will not be authorized for this effort.

The yearly estimated quantities listed herein do not commit the government to ordering that or any quantity above the minimum quantity.

AH64

NOUN: SCREW ASSEMBLY PANEL

INPUT NSN PART NUMBER (P/N)

5305-01-620-5044 HS6116HS0080

MINIMUN QUANTITY: 118

MAXIMUN QUANTITY: 590

*** END OF NARRATIVE A0001 ***

3 30

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

W58RGZ-26-Q-0008

SCREW ASSEMBLY PANEL

This will be a 5-year Firm Fixed Price Indefinite Quantity (IDIQ) Contract Pursuant to FAR 52.216-22.

Subject to the availability of funds. Any quantities ordered will be priced at the Unit Price established for the ordering period in which they are ordered. Funds shall be obligated by issuance of delivery orders and not by the Contract Itself.

Shipping Instructions will be provided in each individual delivery order.

Access to DLA e-mail will not be authorized for this effort.

The yearly estimated quantities listed herein do not commit the government to ordering that or any quantity above the minimum quantity.

AH64

NOUN: SCREW ASSEMBLY PANEL

INPUT NSN PART NUMBER (P/N)

5305-01-620-5044 HS6116HS0080

MINIMUN QUANTITY: 118

MAXIMUN QUANTITY: 590

*** END OF NARRATIVE A0002 ***

A-1 In accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 13, Request for Quote (RFQ) W58RGZ-26-Q-

0008 is for the Spares procurement of the following Apache Attack Helicopter (AH-64) asset:

Noun: SCREW ASSEMBLY PANEL

National Stock Number (NSN): 5305-01-620-5044

Part Number P/N: HS6116HS0080

Minimum QTY: 118 EACH

Maximum QTY: 590 EACH

a. The Screw Assembly Panel is not a Critical Safety Item (CSI). Technical Data to include a Depot Maintenance Work Requirement

(DMWR) is not available. The requirement is restricted to the following:

The Boeing Company

5000 East McDowell Road

Mesa, AZ 85215-9707

CAGE Code: 8V643

Unique Entity Identifier: LAJJQWA1PF31

Fastener Technology Corp.

7415 Fulton Ave North

Hollywood, CA 91605-4116

Unique Entity Identifier: CA7XMZF2YBC6

b. The Government anticipates awarding a single five (5) year Firm Fixed (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following ordering periods (OP)

OP 1: Date of Contract Award 365 Days After Contract Award (DACA)

OP 2: 366 DACA- 730 DACA

OP 3: 731 DACA-1096 DACA

OP 4: 1097 DACA 1461 DACA

OP 5: 1462 DACA 1826 DACA

c. First Article Test (FAT) is NOT required

4 30

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

d. Serial Number Reporting Requirement (SNRR) and The Army Maintenance Management System-Aviation (TAMMS-A) are not required for this procurement.

A-2. Delivery Orders (DOs)

a. The first DO will be issued simultaneously with award of the base contract. The first DO meets the Government's minimum quantity requirement for this effort.

b. Any additional quantities ordered will be priced at the FFP unit price in effect during the ordering period in which they are ordered.

c. All orders are subject to the availability of funds.

d. Shipping requirements are provided in each individual DO.

A-3. General

a. Access to the FedMall is not authorized

b. Quotes shall include the following Contractor point of contact information: Name, Telephone Number, and Email Address.

c. Please fill out FFP unit prices and total amount for all ordering periods in the space provided within each CLIN of Section B.

d. Quote due date is Thursday,03 September at 0500 pm Central Standard Time (CST). The quote shall be valid for 180 days and submitted electronically to the following individuals:

Contract Specialist: Carmen Puente, HYPERLINK "mailto:carmen.l.puente.civ@army.mil"carmen.l.puente.civ@army.mil

Contracting Officer: Ben Henson, ben.a.henson.civ@army.mil

e. The Government intends to award to the contractor with the lowest total price. The Government will take the total value for CLINs

1001AA through 5001AA, which is estimated* quantity of 118 per year multiplied by the unit price per CLIN.

* The 118 per year is an estimated quantity for proposal purposes only. The Government reserves the right to order any quantity any year up until the maximum is extinguished.

*** END OF NARRATIVE A0003 ***

A-1 In accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 13, Request for Quote (RFQ) W58RGZ-26-Q-

0008 is for the Spares procurement of the following Apache Attack Helicopter (AH-64) asset:

Noun: SCREW ASSEMBLY PANEL

National Stock Number (NSN): 5305-01-620-5044

Part Number P/N: HS6116HS0080

Minimum QTY: 118 EACH

Maximum QTY: 590 EACH

a. The Screw Assembly Panel is not a Critical Safety Item (CSI). Technical Data to include a Depot Maintenance Work Requirement

(DMWR) is not available. The requirement is restricted to the following:

The Boeing Company

5000 East McDowell Road

Mesa, AZ 85215-9707

CAGE Code: 8V643

Unique Entity Identifier: LAJJQWA1PF31

5 30

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Fastener Technology Corp.

7415 Fulton Ave North

Hollywood, CA 91605-4116

Unique Entity Identifier: CA7XMZF2YBC6

b. The Government anticipates awarding a single five (5) year Firm Fixed (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the following ordering periods (OP)

OP 1: Date of Contract Award 365 Days After Contract Award (DACA)

OP 2: 366 DACA- 730 DACA

OP 3: 731 DACA-1096 DACA

OP 4: 1097 DACA 1461 DACA

OP 5: 1462 DACA 1826 DACA

c. First Article Test (FAT) is NOT required

d. Serial Number Reporting Requirement (SNRR) and The Army Maintenance Management System-Aviation (TAMMS-A) are not required for this procurement.

A-2. Delivery Orders (DOs)

a. The first DO will be issued simultaneously with award of the base contract. The first DO meets the Government's minimum quantity requirement for this effort.

b. Any additional quantities ordered will be priced at the FFP unit price in effect during the ordering period in which they are ordered.

c. All orders are subject to the availability of funds.

d. Shipping requirements are provided in each individual DO.

A-3. General

a. Access to the FedMall is not authorized

b. Quotes shall include the following Contractor point of contact information: Name, Telephone Number, and Email Address.

c. Please fill out FFP unit prices and total amount for all ordering periods in the space provided within each CLIN of Section B.

d. Quote due date is Thursday,03 September at 0500 pm Central Standard Time (CST). The quote shall be valid for 180 days and submitted electronically to the following individuals:

Contract Specialist: Carmen Puente, HYPERLINK "mailto:carmen.l.puente.civ@army.mil"carmen.l.puente.civ@army.mil

Contracting Officer: Ben Henson, ben.a.henson.civ@army.mil

e. The Government intends to award to the contractor with the lowest total price. The Government will take the total value for CLINs

1001 through 1005, which is estimated* quantity of 118 per year multiplied by the unit price per CLIN.

* The 118 per year is an estimated quantity for proposal purposes only. The Government reserves the right to order any quantity any year up until the maximum is extinguished.

*** END OF NARRATIVE A0004 ***

6 30

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 SCREW ASSEMBLY,PANE

NSN: 5305-01-620-5044

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

0001AA PRODUCTION QUANTITY ORDERING PERIOD 2 1298 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SCREW ASSEMBLY,PANE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: AX6F7122AX PRON AMD: 01

NSN: 5305-01-620-5044

The first DO meets the Government's minimum quantity requirement of 118. The Government is not obligated to issue additional orders against this contract;

however, the Government reserves the right to order up to the maximum quantity of 590.

Prices quoted for each year will be valid for all quantities ordered during that period.

The estimated quantity listed does not commit the

Government to order that quantity, or any quantity above the minimum requirement.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 354 31-AUG-2027

002 236 31-AUG-2028

003 236 31-AUG-2029

004 236 31-AUG-2030

005 236 31-AUG-2031

7 30

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

DELIVERY SCHEDULE

Delivery shall commence 30 days after contract award at a rate of 10 per month until all assets are shipped, unless the contractor can deliver all assets at one time.

ACCELERATED DELIVERY

The Government normally desires maximum acceleration of deliveries provided such acceleration is at no additional cost to the

Government.

(End of narrative F001)

1001 PRODUCTION QUANTITY ORDERING PERIOD 1 590 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

NSN: 5305-01-620-5044

The first DO meets the Government's minimum quantity requirement of 118. The Government is not obligated to issue additional orders against this contract;

however, the Government reserves the right to order up to the maximum quantity of 590.

Prices quoted for each year will be valid for all quantities ordered during that period.

The estimated quantity listed does not commit the

Government to order that quantity, or any quantity above the minimum requirement.

(End of narrative A001)

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

8 30

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 _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 31-AUG-2027

002 118 31-AUG-2028

003 118 31-AUG-2029

004 118 31-AUG-2030

005 118 31-AUG-2031

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

1002 PRODUCTION QUANTITY -ORDERING PERIOD 1 118 EA $ $ ______________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

NSN: 5305-01-620-5044

The first DO meets the Government's minimum quantity requirement of 118. The Government is not obligated to issue additional orders against this contract;

however, the Government reserves the right to order up to the maximum quantity of 590.

Prices quoted for each year will be valid for all quantities ordered during that period.

The estimated quantity listed does not commit the

Government to order that quantity, or any quantity above the minimum requirement.

(End of narrative B001)

9 30

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2027

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

1003 PRODUCTION QUANTITY - ORDERING PERIOD 2 118 EA $ $ _______________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

COMMODITY NAME: SCREW ASSEMBLY PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packing and Marking

PACKING/SPECIFICATIONS:

IAW ASTM-D3951;

MIL-STD-129 MARKING APPLY

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

All Wood Packing Material (WPM) must be ISPM-15 complaint

MIL-STD-129 Markings shall apply.

Preservation and Packaging requirements contained in ASTM-D3951 shall apply.

10 30

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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2028

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

1004 PRODUCTION QUANTITY-ORDERING PERIOD 3 118 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2029

FOB POINT: Origin

11 30

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

1005 PRODUCTION QUANTITY - ORDERING PERIOD 4 118 EA $ $ _______________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

COMMODITY NAME: SCREW ASSEMBLY PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packing and Marking

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM-D3951; MIL-STD-129

MARKING APPLY

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

All Wood Packing Material (WPM) must be ISPM-15 complaint

MIL-STD-129 Markings shall apply. Preservation and

Packaging requirements contained in ASTM-D3951 shall apply.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2030

FOB POINT: Origin

12 30

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

1006 PRODUCTION QUANTITY-ORDERING PERIOD 5 118 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

COMMODITY NAME: SCREW ASSEMBLY PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packing and Marking

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM-D3951; MIL-STD-129 MARKING APPLY

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

All Wood Packing Material (WPM) must be ISPM-15 complaint

MIL-STD-129 Markings shall apply. Preservation and

Packaging requirements contained in ASTM-D3951 shall apply.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2031

FOB POINT: Origin

13 30

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

2001 PRODUCTION QUANTITY ORDERING PERIOD 2 118 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 31-AUG-2028

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

3001 PRODUCTION QUANTITY ORDERING PERIOD 3 118 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

14 30

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 31-AUG-2029

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

4001 PRODUCTION QUANTITY ORDERING PERIOD 4 118 EA $ $ _____________________________________ ______________ __________________

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 31-AUG-2030

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

5001 PRODUCTION QUANTITY ORDERING PERIOD 5 118 EA $ $ _____________________________________ ______________ __________________

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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

NSN: 5305-01-620-5044

COMMODITY NAME: SCREW ASSEMBLY,PANE

Mfr CAGE: 58794

Mfr Part Number: FTD7201HS0080

PRON: AX6F7122AX PRON AMD: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58H0Z6036BZ01 W62G2T J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 118 08-AUG-2031

FOB POINT: Origin

SHIP TO:

(W62G2T) SR W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY,CA,95304-5000

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PACKAGING AND MARKING

PACKAGING AND MARKING

WOOD PACKAGING MATERIALS REQUIREMENTS

a. WPM means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

b. All WPM acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for

Regulating Wood Packaging Materials International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations

(see HYPERLINK "http://www.alsc.org/"http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed areas that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, 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.

c. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

d. Replacement Preservative for Pentachlorophenol If packaging requirements of this contact specify the use of wood products a preservative is required Pentachlorophenol, commonly referred as "Penta" or PCP is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or 1.8 percent cooper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat treated. All non-manufactured wood used in packaging shall be heat treated to core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be market to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens: on two sides of the pallet.

Foreign manufacturers shall have heat treatment of non-manufactured wood process verified in accordance with their National Plant

Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two-foot intervals.

*** END OF NARRATIVE D0001 ***

WOOD PACKAGING MATERIALS REQUIREMENTS

a. WPM means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

b. All WPM acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for

Regulating Wood Packaging Materials International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations

(see HYPERLINK "http://www.alsc.org/"http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

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c. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

d. Replacement Preservative for Pentachlorophenol If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or 1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All nonmanufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee.

The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens: on two sides of the pallet.

Foreign manufacturers shall have the heat treatment of non-manufactured wood process verified in accordance with their National Plant

Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two-foot intervals.

*** END OF NARRATIVE D0002 ***

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.

DELIVERIES OR PERFORMANCE

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____

1 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

2 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall

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include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or

DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit LineItem Number Item Description

N/A N/A

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

N/A N/A

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number N/A.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number N/A.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

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(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport

Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High-Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g.). Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-

STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d)For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**r(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

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** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line-item number N/A, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

*** END OF NARRATIVE D0003 ***

DELIVERIES OR PERFORMANCE

DELIVERY SCHEDULE

Delivery shall commence 30 days after contract award at a rate of 10 per month until all assets are shipped, unless the contractor can deliver all assets at one time.

ACCELERATED DELIVERY

The Government normally desires maximum acceleration of deliveries provided such acceleration is at no additional cost to the

Government.

*** END OF NARRATIVE F0001 ***

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CONTRACT ADMINISTRATION DATA

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment…