21R0009 conformed 12.20.2021.pdf

SEE ADDENDUM

(No Collect Calls)

W9098S21R0009 20-Apr-2021

b. TELEPHONE NUMBER

309-782-5149

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 04 Jan 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9098S9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOHN E. JACOBSEN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ROCK ISLAND ARSENAL (ACC-RI)

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

333515

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF107

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9098S21R0009

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT 0005 NARRATIVE

The purpose of Amendment 0005 is to:

1. Re-open the solicitation for initial and revised quotes.

2. Update the following drawings: 11B5042089, 11B5042103, 11B5090015, 11B5090990, 11B5090991, 11B5190514, 11B5190585, 11B5190586, 11B5190626, 11B5190692, 11B5190770, 11B5190811, 11B5190812

3. Amend CLINs 0026 and 0047 (updated the first aid kit part to a NSN)

4. In accordance with Note 3 of original solicitation Page 5, “Deliveries must begin within 90 days of issuance of a delivery order.” Please indicate that your firm is able to meet this. If you are unable to meet this, what time frame is achievable?

All other terms and conditions remain unchanged.

End Amendment Narrative 0005.

AMENDMENT 0004 NARRATIVE

The purpose of Amendment 0004 is:

1. To re-open this solicitation for initial and revised quotes. Quotes are now due by 1:00pm, Friday, July 02, 2021.

2. Publish additional questions and answers Q25. Will IUID tags be required?

A25. the various tool prints requires the drawer inserts to have just the printed label which states DRAWER B11 (as an example). No true IUIDs are required.

Q26. The PRs for Shelf E1 and E2 don’t mention to include to include the pipe and bench vise (11B5090001) and cutting fluid (11B5090808), though they are on drawing 11B5040013.

Are those Government furnished, or are we to quote them?

A26. No, do not quote either item.

Q27 There appears to be no PR for drawer D1, D3 and D5.

Apparently the following drawings are for those drawers. Are we to quote these?

11B5090770; 11B5091026; 11B5091027; 11B5090807; 11B5090453; 7025-01-538-2813 11B5091623; 11B5091615; 11B5090972

A27. Do not quote any of these parts for this solicitation.

Q28. For cabinet I and J how do I price these? The drawing has a couple on the top of the shelf and front of shelf A-A, B-B. Neither of those are on the pricing matrix. Not sure how we would pack these as Rock island already has the cabinets. Would Rock Island oversee assembling onto the cabinet?

A28. Answer for each in far right column below, in red.

11B5190443 CNC TOOLHOLDER

TIGHTENING FIXTURE 6

TOP?? Do Not Price this item

11B5091614 DUFFEL BAG 23 FRONT OF SHELF? B-B This item should be priced

11B5190118 PORTABLE BAND SAW TABLE

FRONT OF SHELF? B-B This item should be priced

11B5090808 CUTTING FLUID 25 FRONT OF SHELF? A-A Do Not Price this item

11B5190574 PORTABLE BAND SAW 26 FRONT OF SHELF? A-A This item should be priced

11B5190107 LEVER SHEAR 34 TOP?? Do Not Price this item

11B5190506 MANUAL MACHINE VISE 42 FRONT OF SHELF? B-B This item should be priced

11B5090441 HAND OILER 43 FRONT OF SHELF? A-A This item should be priced

11B5190575 BAND SAW BLADES 48 FRONT OF SHELF? A-A This item should be priced

11B5190867 LEVER SHEAR HANDLE,

MODIFIED 62

TOP?? Do Not Price this item

Q29. Item 11B5090769 goes on top of the Cabinet D so how will that get priced? Same issue with drawing 11B5190006 for cabinet “F”.

A29. Neither of these items are part of this solicitation, and should not be quoted.

AMENDMENT 0003 NARRATIVE

The purpose of Amendment 0003 is to

1. Extend close date

2. Publish the following questions and answers

Q22. Are we to quote (and awardee subsequently provide) drawing 11B5090881 software package?

A22. Vendors ARE NOT to quote drawing 11B5090881 software package.

Q23. Can you provide drawing 11B5190269 (arbor press handle)

A23. Posted to www.sam.gov

Q24. Several drawings for cabinet A were posted to www.sam.gov. Are we to quote those?

A24. Vendors SHALL NOT quote for any drawings that are associated with Cabinet A. These drawings were posted inadvertently.

Amendment 0003 Narrative

AMENDMENT 0002 NARRATIVE

The purpose of Amendment 0002 is:

1. Extend the closing date until June 11, 2021,

2. Publish the following questions and answers.

Q13. Drawing, 11B5091615, Cutting Board Modified, is missing from the TDP. Would the government please provide this drawing?

A13. This drawing has been posted to www.sam.gov (please note that beta.sam has transitioned to this new site)

Q14. Regarding Cabinet’s I-J: We understand per the solicitation we are not to provide any of the cabinets required for this MWMSS System; however, we are to provide the foam and equipment required to include Cabinets I and J.

If this is true, we are missing the following drawings for those cabinets. Would the government please confirm that the foam and equipment required are to include Cabinets I and J, and, if so, provide these drawings?

GOV DRAWING # DESCRIPTION CABINET SUBCOMPONENT NUMBER

11B5190443 CNC TOOLHOLDER

TIGHTENING FIXTURE

I-J 6

11B5190446 CAT V-FLANGE COLLET I-J 7-2

11B5090015 FIRST AID KIT I-J 28

11B5190107 LEVER SHEAR I-J 34

11B5190481 3/8" END MILL HOLDER I-J 35-1

11B5190482 1/2" END MILL HOLDER I-J 36-1

11B5190483 5/8" END MILL HOLDER I-J 37-1

11B5190484 3/4" END MILL HOLDER I-J 38-1

11B5190485 CNC KEYLESS DRILL CHUCK

ASSEMBLY

I-J 39-1

11B5190005 SNAP JAW I-J 41

11B5190520-1 CLAMPING STUD, 3" LENGTH I-J 51-3

11B5190520-2 CLAMPING STUD, 4" LENGTH I-J 51-4

11B5190520-3 CLAMPING STUD, 5" LENGTH I-J 51-5

11B5190520-4 CLAMPING STUD, 6" LENGTH I-J 51-6

11B5190520-5 CLAMPING STUD, 7" LENGTH I-J 51-7

11B5190520-6 CLAMPING STUD, 8" LENGTH I-J 51-8

11B5190526 COUPLING NUT I-J 51-9

11B5190527 FLANGE NUT I-J 51-10

11B5190528 T-SLOT NUT I-J 51-11

11B5190529-1 2-1/2" SERRATED END STEP

CLAMP

I-J 51-12

11B5190529-2 4" SERRATED END STEP CLAMP I-J 51-13

11B5190529-3 6" SERRATED END STEP CLAMP I-J 51-14

11B5190867 LEVER SHEAR HANDLE,

MODIFIED

I-J 62

11B5190514 RETENTION KNOB I-J 7-2, 35-2, 36-2, 37-2, 38-2, 39-2

A14. These drawings have been posted to www.sam.gov

Q15. Will the government please advise if all drawings listed in the table below should be a part of the solicitation?

If so, the highlighted drawings are missing from the TDP; would the government please provide these drawings?

GOV DRAWING # DESCRIPTION

11B5091437 REGULATOR CASE ASSEMBLY WITHOUT TOOLS

11B5091544 ALTERED REGULATOR CASE

11B5041015 REGULATOR CASE FOAM ASSEMBLY

6850-01-133-0373 SMALL CABINET VCI

A15. There is no drawing for 6850-01-133-0373.

Highlighted drawings have been posted to www.sam.gov. All drawings are part of this solicitation.

Q16. Drawing 11B5030000-DZ01 TYPE I was issued in Amendment 1 as part of the Arbor Press files. Does the government require this to be a part of the solicitation?

A16. This was an error. Drawing 11B5030000-DZ01 is not part of this solicitation.

Q17. Can you please provide FOAM PER PRINT 11B5190689 (CONSISTS OF 1 EACH OF THE FOLLOWING- 11B5042063, 11B5190773, 11B5190619, 11B5190620, 11B5190621)

A17. This drawings has been posted to www.sam.gov

Q18. Can you let me know the drawing number for j?

A18. Please see drawings 11B5140005rev C, 11B5140004, 11B5197055revB and 11B5190765, all posted to www.sam.gov.

Q19. 11B5040001 is not listed in the cabinet “A” assembly along with 11B5090288 were those posted in error?

Also I don’t even see cabinet “A” on the pricing matrix.

A19. Cabinet A is not part of this solicitation. Please do not price any item for cabinet A, to include 11B5040001

Q20. Can you provide the drawings for the parts list for the following?

Regulator case (11B5091437) Spool Gun Case (11B5091434) Bottom Pan Spacer Assembly (11B5091303) Plasma Cutter Case Bottom Foam Assembly (11B5190793) Plasma Table Box Middle Foam Assembly (11B5190698

11B5091722 REGULATOR CASE LID FOAM

11B5042103 FOAM ADHESIVE

11B5091434 SPOOL GUN CASE ASSEMBLY WITHOUT TOOLS

11B5091542 ALTERED SPOOLMATIC CASE

11B5091723 SPOOLMATIC CASE BOTTOM FOAM ASSEMBLY

11B5091719 SPOOLMATIC CASE LID FOAM

11B5091720 SPOOLMATIC CASE TOP FOAM ASSEMBLY

6850-01-133-0373 SMALL CABINET VCI

11B5042103 FOAM ADHESIVE

11B5091303 BOTTOM PAN SPACER ASSEMBLY

11B5190793 PLASMA CUTTER CASE BOTTOM CASE FOAM ASSEMBLY

11B5190698 PLASMA TABLE BOX MIDDLE FOAM ASSEMBLY

11B5190795 PLASMA CUTTER CASE TOP FOAM ASSEMBLY

11B5190794 PLASMA CUTTER CASE MIDDLE FOAM ASSEMBLY

11B5190699 PLASMA TABLE BOX TOP FOAM

ASSEMBLY

11B5190696 PLASMA TABLE BOX BOTTOM FOAM

ASSEMBLY

11B5190513 SHELL MILL ARBOR

11B5042063 SQUARE DRAWER FOAM BOTTOM

Cutting board (11B5090987) Cutting board modified (11B5091615) Mill drill table handle (11B5090807) Mill drill chuck arbor (11B5091027) Mill drill chuck key (11B5090774) Mill Drill chuck (11B5090773) Mill drill face mill arbor (11B5090772)

A20. All are posted to w ww.sam.gov.

Q21. We appreciate the government providing the requested drawings for informational purposes. We understand that while these drawings were referenced in the originally provided drawings, it does not necessarily follow that the items on these drawings are also part of the solicitation. We assume that any items that need to be added to the original solicitation will be done via a modification? Currently we are only quoting the components that are on the listed on the originally released set of drawings.

A21. Each CLIN calls out the components required for that CLIN. Within many of those drawings there are additional drawings associated with those drawing numbers, such as a parts table, component list, and the like, with additional drawings, and these are also part of this solicitation.

End Amendment 0002 Narrative.

AMENDMENT 0001 NARRATIVE

The purpose of Amendment 0001 is:

1. To extend the close date until 03 June 2021.

2. Publish the following questions and answers.

Q1. Each master assembly drawing references part to be packed in (see below bullets)…, and then references a drawing number. Would the government please advise if the cabinets are provided as the referenced drawings are not provided in the TDP? For example, “PARTS TO BE PACKED IN 11B5040006 ‐ CABINET C ASSEMBLY WITHOUT

TOOLS.”

These referenced drawings: 11B5040006 (Cabinet C) 11B5040011 (Cabinet D)

11B5040014 (Cabinet E) 11B5040008 (Cabinet B) 11B5140003 (Cabinet F‐G).

A1. JMTC will be installing the tool load into the cabinets. The drawings will be posted to beta.sam.

Q2. We were unable to locate the drawing for cabinet C 11B5091743, Item No.79 in the TDP. Would the government please provide or advise?

A2. The drawing will be posted to beta.sam

Q3. We were unable to locate the drawing for cabinet C 11B5091743, Item No.79 in the TDP. Would the government please provide or advise?

11B5090769 Item No.1 11B5090453 Item No.2 11B5091623 Item No.10 11B5090972 Item No.12 11B5090881 Item No.13

A3. The drawings will be posted to beta.sam

Q4. Per the Master assembly drawing for cabinet E, two drawings were missing from the TDP.

Would the government please provide?

11B5090001 Item No.1 11B5090808 Item No.2

A4. The drawings will be posted to beta.sam

Q5. Per the Master assembly drawing for cabinet F‐G, a drawing was missing from the TDP. Would the government please provide 11B5190006 Item No.1

A5. The drawing will be posted to beta.sam

Q6. After a review of all the drawings in the TDP we have identified what we believe are several missing drawings.

These drawings were referenced on other drawings. Would the government please provide or advise if they are a part of the requirement?

11B5140004 11B5030000 11B5040001 11B5190513 11B5041015 11B5042097 11B5091434 11B5091723 11B5042099 11B5190689 11B5190696 11B5190698 11B5190699 11B5190793 11B5190794 11B5190795 11B5091720 11B5091437

A6. The drawings will be posted to beta.sam.

Q7 Would the government please conform that there is no foam for the following items, as there was no drawing included in the TDP?

Cabinet D, drawer 3 Cabinet G, drawer 7

A7. Cabinet D drawer 3 gets part number 11B5042063 SQUARE DRAWER FOAM BOTTOM installed (see 11B5040011 sheet 5 zone D5, item no. 24) with no tools (see 11B5040010 sheet 4).

Cabinet G drawer 7 gets part number 11B5042063 SQUARE DRAWER FOAM BOTTOM installed (see 11B5140003 sheet 13 zone D5, item no. 35) with 11B5090736 CANVAS TOOL BAG 2ea (see 11B5140001 sheet 12 zone G2, item no. 33)

Q8. Would the government please provide drawings for the master assemblies for cabinet(s) I or J?

A8. The drawings will be posted to beta.sam

Q9. These drawings were provided in the drawing packet but are not accounted for in cabinet B, C, D, E, F or G. We are assuming they are incorporated in the missing cabinets I or J – would the Government please confirm?

11B5090947 11B5091644 11B5091713 11B5190001 11B5190106 11B5190118 11B5190124 11B5190444 11B5190445 11B5190447 11B5190448 11B5190472 11B5190486 11B5190487 11B5190488 11B5190489 11B5190490 11B5190506

11B5190508 11B5190509 11B5190510 11B5190511 11B5190512 11B5190516 11B5190517 11B5190531 11B5190544 11B5190545 11B5190547 11B5190548 11B5190554 11B5190555 11B5190556 11B5190557 11B5190559 11B5190560 11B5190561 11B5190562 11B5190564 11B5190567 11B5190574 11B5190575 11B5190811 11B5190812 11B5190813 11B5190814 11B5190815 11B5190816 11B5190817 11B5190818 11B5190819 11B5190820 11B5190821 11B5190822 11B5190823 11B5190824 11B5190825

A9. 11B5091713 1/2 INCH STRAIGHT CABLE CONNECTOR next assembly 11B5030000 item

no. 77 and 11B5130000 item no. 77.

11B5190124 AUTOMOTIVE COOLING SYSTEM TEST KIT next assembly 11B5140001 CABINET F‐G ASSEMBLY WITH TOOL item no. 25. Engineer is updating the drawings next assembly from 11B5040001 to 11B5140001.

The rest on the list for question 9 feed into drawing 11B5140004 CABINET I‐J ASSEMBLY WITH TOOLS

Q10. We found on the Drawing for Cabinet F, Drawer 2, there are two parts that are not accounted for in the cabinet BOM. (PDF of drawing image attached). Would the government please clarify?

11B5021008 ‐ LEVELING FOOT PAD COMPONENT OF 11B5190199 CNC MILL. STORED WHEN IN SHIPPING MODE.”

Neither of these parts are identified are in the bill of materials.

11B5190269 – ARBOR PRESS HANDLE COMPONENT OF 11B5190006 – ARBOR PRESS” The first part is referencing 11B5190006, and that is one of the missing drawings.

A10. 11B5021008 is a component of 11B5190199. JMTC will not assemble the foot pads onto the mill but simply place those items in the drawer when shipping to the customer.

11B5190269 is a component of 11B5190006. JMTC will not assemble the handle onto the press but simply place that item in the drawer when shipping to the customer.

Q11. Would the Government confirm that offerors should submit responses to Primary POC John Jacobsen, Contract Specialist, email: john.e.jacobsen16.civ@mail.mil, as listed in Section 9 “Army Contracting Command Government Point of Contact (POC) Attachment” of the solicitation and on SAM.gov?

A11. Yes, he is the POC.

Q12. There are a number of components called for by brand name that are not made in USA. Most notably, many are made in China. One particular example is Milwaukee Electric power tools. How do you suggest shall we handle such items? (Follow‐up question to the vendor said this is a partial list they are concerned with)

11B5090143 1B5090716 11B5090144 11B5090726 11B5091026 11B5090771 11B5090289 11B5190225 11B5190243 11B5190283 11B5190355 11B5190346 11B5190383 11B5190106 11B5190574 11B5190118

A12. In review of all the above the drawings have a suggested source, not a mandatory source. The salient characteristics are provided on the drawings. This is not a brand—name requirement.

If an Offeror has proposed an end item with foreign components greater than 50 percent (for the entire Drawer), the Offeror's proposal shall be evaluated by adding a factor of 50 percent to the price in accordance with (IAW) DFARS 225.105. This evaluation factor will be added to the entire drawer, not specific items within each drawer.

The Offeror must disclose at the time of quote submission, in writing, which specific drawers are not in compliant with the Buy American Act.

END Amendment Narrative 0001

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NARRATIVE

ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS – COMMERCIAL

1. The Army Contracting Command – Rock Island (ACC-RI) hereby issues the solicitation, W9098S21R0009 for the supply of various types of tools in support of the Metal Working and Machining Shop Set (MWMSS) program at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 15 (Contracting by Negotiation).

The Government intends to evaluate proposals and issue an award without discussions with Offerors (except for clarifications as described in FAR 15.306(a))

The result of this solicitation will be a Firm Fixed Price 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract (see FAR 16.504) with the following ordering periods:

Ordering Period 1 – date of award to 365 days Ordering Period 2 – 366 days to 730 days Ordering Period 3 – 731 days to 1,095 days Ordering Period 4 – 1,096 days – 1,460 days Ordering Period 5 – 1,461 days – 1,825 days

The following is a list of Attachments that must be completed:

Attachment 0001 – Price Matrix Attachment 0002 – Warranty Information

2. The actual dates will be clarified at the time of award. The total minimum and maximum quantities for each CLIN are listed in the table below. These guaranteed minimum quantities are the only guaranteed quantities to be awarded under this solicitation. The Government is under no further obligation to order additional quantities on any CLIN. Except for the minimum guaranteed quantity, all quantities are estimates and do not bind the Government in any way.

CLIN

Number

Item Description Minimum Qty

MAXIMUM QTY

0001 Cabinet B, Drawer 1 2 113

0002 Cabinet B, Drawer 2 2 113

0003 Cabinet B, Drawer 3 2 113

0004 Cabinet B, Drawer 4 2 113

0005 Cabinet B, Drawer 5 2 113

0006 Cabinet B, Drawer 6 2 113

0007 Cabinet B, Drawer 7 2 113

0008 Cabinet B, Drawer 8 2 113

0009 Cabinet B, Drawer 9 2 113

0010 Cabinet B, Drawer 10 2 113

0011 Cabinet B, Drawer 11 2 113

0012 Cabinet B, Drawer 12 2 113

0013 Cabinet B, Drawer 13 2 113

0014 Cabinet B, Shelf 1 2 113

0015 Cabinet C, Drawer 1 2 113

0016 Cabinet C, Drawer 2 2 113

0017 Cabinet C, Drawer 3 0 113

0018 Cabinet C, Drawer 4 2 113

0019 Cabinet C, Drawer 5 2 113

0020 Cabinet C, Drawer 6 2 113

0021 Cabinet C, Drawer 7 2 113

0022 Cabinet C, Drawer 8 2 113

0023 Cabinet C, Drawer 9 2 113

0024 Cabinet C, Drawer 10 2 113

0025 Cabinet C, Shelf 1 2 113

0026 Cabinet c, shelf 2 22 113

0027 Cabinet D, Drawer 2 2 113

0028 Cabinet D, Drawer 4 2 113

0029 Cabinet E, Shelf 1 2 113

0030 Cabinet E, Shelf 2 2 113

0031 Cabinet F, Drawer 1 17 113

0032 Cabinet F, Drawer 2 17 113

0033 Cabinet F, Drawer 3 15 113

0034 Cabinet F, Drawer 4 18 113

0035 Cabinet G, Drawer 2 17 113

0036 Cabinet G, Drawer 3 17 113

0037 Cabinet G, Drawer 4 17 113

0038 Cabinet G, Drawer 5 17 113

0039 Cabinet G, Drawer 6 17 113

0040 Cabinet G, Drawer 7 17 113

0041 Cabinet I, Drawer 1 17 113

0042 Cabinet I, Drawer 2 17 113

0043 Cabinet I, Drawer 3 17 113

0044 Cabinet I, Drawer 4 17 113

0045 Cabinet, I Drawer 5 1 113

0046 Cabinet J, Drawer 1 17 113

0047 Cabinet J, Drawer 2 17 113

0048 Cabinet J, Shelf 1 17 113

0049 Cabinet J, Shelf 2 17 113

0050 DRAWER D1, FOAM ASSY 18 113

0051 DRAWER D5, FOAM ASSY 18 113

3. Deliveries must begin within 90 days of issuance of a delivery order. Firm delivery dates will be expressed on the delivery order(s).

4. Prices shall be submitted on an F.O.B. Destination (52.247-34) basis. Ship to location is Rock Island IL 61299-5000. The price applicable to an individual delivery order is the price for the contract year and quantity range in which the delivery is issued. The delivery date does not determine the ordering period. All delivery orders will be issued unilaterally by the Government. Upon award, Delivery Order 0001 will be placed for at least the guaranteed minimum quantity.

5. Only ACC-RI (CCRI-AH) is authorized to issue delivery orders under this IDIQ contract.

6. Proposed prices must remain valid for 75 days.

7. SECTION L - Instructions, Conditions, and Notices to Offerors

1. Offerors shall provide their proposed firm-fixed unit prices for the range pricing on the Pricing Matrix, Attachment 0001 of the Request for Proposal (RFP), solicitation. The proposed firm-fixed unit prices shall be the prices used by the Government to calculate the Total Evaluated Price (TEP) and for issuance of delivery orders. Offerors must propose firm-fixed unit prices for all CLINs and quantity ranges for all ordering periods identified in the Pricing Matrix. Proposed firm-fixed unit prices must be submitted on an FOB Destination basis, ship to location is Rock Island, IL 61299-5000.

2. The Government intends to evaluate price reasonableness in accordance with FAR Part 15.404-1(b), relying primarily upon competition. The Government expects adequate competition and a comparison will be made of total evaluated prices received in response to the RFP. However, the Government reserves the right to require submission of data other than certified cost or pricing data from the Offeror adequate to determine the reasonableness of a price if competition was inadequate for that purpose.

3. Submission of Data Other than Certified Cost or Pricing Data. The Government anticipates receiving competitive task order quote and using competition to determine price reasonableness. However, the Government reserves the right to request data other than certified cost or pricing data necessary to determine price reasonableness if competition is not adequate for that purpose. Data other than certified cost or pricing data, if required, must be submitted in accordance with the instructions specified at FAR 15.403-5.

4. The Offeror’s proposal will be reviewed utilizing the proposal analysis techniques IAW FAR 15.404-1.

Price analysis shall be used to determine price reasonableness, IAW FAR 15.404-1(b). Additional analysis techniques may be used as determined necessary by the Contracting Officer. Price realism analysis will not be used to evaluate submitted prices. These methods of evaluation may include the use of information / input from sources such as, but not limited to, other Government agencies and personnel.

5. Price analysis is the process of examining and evaluating a proposed price without evaluating its separate cost elements and proposed profit. Unless an exception from the requirement to obtain certified cost or pricing data applies under 15.403-1(b)(1) or (b)(2), at a minimum, the contracting officer shall obtain appropriate data, without certification, on the prices at which the same or similar items have previously been sold and determine if the data is adequate for evaluating the reasonableness of the price. Price analysis may include evaluating data other than certified cost or pricing data obtained from the offeror or contractor when there is no other means for determining a fair and reasonable price. Contracting officers shall obtain data other than certified cost or pricing data from the offeror or contractor for all acquisitions (including commercial item acquisitions), if that is the Contracting Officer’s only means to determine the price to be fair and reasonable.

6. The Price Matrix has been locked to prevent inadvertent changes. Offeror shall not alter the Price Matrix in any way. If an Offeror changes the price matrix, its proposal may be considered unacceptable and may not be further evaluated for award.

7. The firm-fixed unit prices are fully burden prices inclusive of escalation as appropriate. Proposed unit prices are limited to two decimal places. All prices for this acquisition shall be stated in current U.S.

dollars.

8. Commercial items: At a minimum, the contracting officer must use price analysis to determine whether the price is fair and reasonable whenever the contracting officer acquires a commercial item (see 15.404-1(b)).

The fact that a price is included in a catalog does not, in and of itself, make it fair and reasonable. If the contracting officer cannot determine whether an offered price is fair and reasonable, even after obtaining additional data from sources other than the offeror, then the contracting officer shall require the offeror to submit data other than certified cost or pricing data to support further analysis (see 15.404-1). This data may include history of sales to non-governmental and governmental entities, cost data, or any other information the contracting officer requires to determine the price is fair and reasonable. Unless an exception under 15.403-1(b)(1) or (2) applies, the contracting officer shall require that the data submitted by the offeror include, at a minimum, appropriate data on the prices at which the same item or similar items have previously been sold, adequate for determining the reasonableness of the price.

9. Instructions for completion of the Pricing Matrix:

a. All information to be filled in by the offeror is highlighted on the Pricing Matrix in blue.

b. The offeror shall enter its full name, cage code and date in the space provided.

c. Offerors are required to state binding prices. The offeror shall enter firm-fixed unit prices for each CLIN, each quantity range for all ordering periods in the spaces provided. Failure to populate all blue highlighted cells may deem an offeror unacceptable and may not be further evaluated for award.

Section M - Evaluation Factors for Award

1. Price Analysis: The Offeror’s proposal will be reviewed utilizing the proposal analysis techniques IAW FAR 15.404-1. Price analysis shall be used to determine price reasonableness, IAW FAR 15.404-1(b). The Government intends to evaluate price reasonableness in accordance with FAR Part 15.404-1(b), relying primarily upon competition. The Government expects adequate competition and a comparison will be made of total evaluated prices received in response to the RFP. Price analysis shall be used to determine (A) price reasonableness; and (B) whether the proposal reflects an understanding of the effort required. Additional analysis techniques may be used as determined necessary by the Procuring Contracting Officer. These methods of evaluation may include the use of information/input from sources such as (but not limited to) other Government agencies and personnel.

2. Unbalanced Pricing: As part of the evaluation, proposals may be reviewed to identify any significant unbalanced pricing found in the base period and/or between ordering periods, quantity ranges, contract line items or sub-line items as applicable. In accordance with FAR 15.404-1(g), i.e., Unbalanced Pricing, a proposal may be rejected if the Contracting Officer determines the lack of balance poses an unacceptable risk to the Government.

3. The total evaluated price will be derived from the Pricing Matrix.

a. The Government will calculate a Weighted Evaluation Price by multiplying the proposed unit prices for each quantity range and each ordering period by their respective weight and maximum quantity and summing their totals. Then the weighted order period totals are summed to calculate at a Total Evaluated CLIN Price. The weight associated with each quantity range represents the likelihood that an order, if placed, would be placed within that range.

b. The Total Evaluated Price will be determined by summing up all of the Total Evaluated CLIN Price for each Ordering Period.

8. CONTRACTOR PERFORMANCE INFORMATION

The contractor is advised that its performance under this contract will be subject to an assessment(s) in accordance with FAR 42.15 and AFARS 5142.1503-90. The Department of Defense (DoD) Contractors Performance Assessment Reporting System (CPARS) will be used to maintain the performance report(s) generated on this contract. The rating system to be used in this assessment shall be as follows:

Exceptional: Performance meets contractual requirements and exceeds many to the Governments benefit. The contractual performance of the element or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.

Very Good: Performance meets contractual requirements and exceeds some to the Governments benefit. The contractual performance of the element or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the contractor were effective.

Satisfactory: Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

Marginal: Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evaluated reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor's proposed actions appear only marginally effective or were not fully implemented Unsatisfactory: Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains serious problem(s) for which the contractor's corrective actions appear or were ineffective.

The evaluation procedures to be used in this assessment, which include coordination with the contractor, are detailed in AFARS 5142.1503-90.

9. Army Contracting Command Government Point of Contact (POC) Attachment.

Title Name Phone # Email Contract John Jacobsen 309-782-5149 john.e.jacobsen16.civ@mail.mil Specialist

Procuring Cathy Mendoza 309-782-1258 Cathy.k.mendoza.civ@mail.mil Contracting Officer

Branch Corbin De La Cruz 309-782-7117 corbin.t.delacruz.civ@mail.mil Chief

**NOTE: Communication with the Government should start at the lowest possible level.

8. Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies or groups. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days prior to their visit. Pre-registration of visitors allows for the National Crime Information

Center NCIC-III background check to be conducted prior to the individual arriving at RIA, reducing their wait time upon arrival.

It is the responsibility of the prime contractor to ensure that this information is passed along to any subcontractor or transportation provider used during the performance of this purchase order. DRIVERS WHO DO NOT MEET

THE INSTALLATION ACCESS REQUIREMENTS WILL NOT BE ALLOWED ON THE

INSTALLLATION AND WILL BE TURNED AWAY.

NOTE: As of 31 Dec 2015, Department of Defense and Department of the Army has directed that Driver Licenses and ID cards from Minnesota, Missouri and Washington are not compliant with the standards of the REAL ID Act and cannot be used on their own as a primary means of identification to apply for access to Rock Island Arsenal.

Driver’s Licenses that have written on the top of them “NOT FOR FEDERAL IDENTIFICATION PURPOSES” are also non-compliant.

These non-compliant driver’s license or state issued identification cards may still be presented at the Rock Island Visitor Control Center, but they must be accompanied by one of the following secondary forms of identification before a records check is conducted and installation access is granted:

*Current vehicle registration showing name and address *Social Security card *US passport or passport card *US Military or Draft Record (DD-214 or Selective Service Registration Card) *Veteran Health Identification Card issued by the US Department of Veterans Affairs *Transportation Worker Identification Credential *Personal Identification Verification card issued by the Federal Government *Personal Identification Verification 0 Interoperable card issued by the Federal Government *US Certificate of Naturalization or certificate of citizenship (Form N-550)

*US Department of Homeland Security “Trusted Traveler” card (Global Entry, NEXUS, SENTRI, or

FAST)

*Driver’s license issued by the US Department of State *US Military Identification Card for military members, dependents and retirees *US Permanent Resident/Alien Registration Receipt Card (Form 1-551) *US Coast Guard or Department of Homeland Security Merchant Mariner card *Native American Tribal Photo Identification card

Visitor Access Request Forms and a complete list of acceptable identification can be found at https://home.army.mil/ria/ (click on Menu, then Visitor Information, and then under How to Visit Rock Island Arsenal click on the second bullet “How to obtain a visitor pass”. Then on the right side of the screen click on “Access Request Process”) or call 309-782-0551.

Forms may be emailed for faxed

All visitors must process through the Moline Visitor Center Gate (I-74) off of River Drive in Moline, IL.

Visitors (to include transportation and freight providers) will require proper identification to access RIA

POC for this Policy are: RIA Visitor Center, Phone 309-782-0551, FAX 309-782-5029, email:

usarmy.ria.imcom.mbx.usag-access-request@mail.mil

9. RECEIVING HOURS OF OPERATION:

Monday – Friday, 6:30am to 2:00pm CST Deliveries before or after the above stated hours will be turned away. Appointments are not necessary.

For Directions call: 309-782-8539 (Automated)

END OF ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD01

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042074 (THIS ASSEMBLY

CONSISTS OF 1 EACH OF 11B5042001, 11B5042038, 11B5042100,

11B5042039 AND 11B5042040; AND 11B5042103 AS REQUIRED), AND

THE FOLLOWING TOOLS: 2 EA OF 11B5090129, 10EA OF NSN 5110-00-

277-4590, 10 EA OF NSN 5110-00-277-4591, 10 EA OF NSN5110-00-277-

4592, 2 EA OF 11B5090484, 1 EA OF 11B5090455, 1 SET OF 11B5090456

(THIS SET CONTAINS 1 EA OF THE FOLLOWING: 11B5090457,

11B5090458-1, 11B5090458-2, 11B5090460, 11B5090461-1 THROUGH

11B5090461-6, 11B5090467-1 THROUGH 11B5090467-5, 11B5090472-1

THROUGH 1 1B5090472-9,AND 11B5090481-1 THROUGH 11B5090481-3), 1

SET OF 11B5090200, 1 EA OF 11B5090485, AND 1 EA O AND 1 EA OF

11B5090454. PLACE THE TOOLS IN THE FOAM ASSEMBLY PER

DRAWING 11B5040007, SHEET 3. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION. APPLY A LABEL WITH "DRAWER B1" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE.

ENSURE THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE

TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD01:19204

PSC CD: 3470

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD02

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042075 (THIS ASSEMBLY

CONSIST OF 1 EA OF 11B5042001, 11B5042041, 11B5042042, 11B5042043,

11B5042044, 11B5042045, 11B5042046, 11B5042047, AND 11B5042048; AND

11B5042103 AS REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS:

11B5090034-1 THROUGH 11B5090034-5, 11B5090033-1, 11B5090033-2,

11B5090032-1, 11B5090032-2, AND 11B5090031. PLACE THE TOOLS IN

THE FOAM ASSEMBLY PER DRAWING 11B5040007, SHEET 4. SEAL THE

FOAM AND TOOLS IN CLEAR PLASTIC WITH A VAPOR CORROSION

INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY A LABEL WITH

"DRAWER B2" AND ON A SEPARATE LABEL INDICATE THE VCI

ACTIVATION DATE. ENSURE THE LABEL AND VCI DO NOT BLOCK

THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD02:19204

UNIT UNIT PRICE MAX AMOUNT

0003 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD03

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042076 (THIS ASSEMBLY

CONSIST OF 1 EA OF 11B5042001 AND 11B5042049; AND 11B5042103 AS

REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS: 11B5090489-1

THROUGH 11B5090489-32 AND 11B5090490-1 THROUGH 11B5090490-32.

PLACE THE TOOLS IN THE FOAM ASSEMBLY PER DRAWING

11B5040007, SHEET 5. SEAL THE FOAM AND TOOLS IN CLEAR PLASTIC

WITH A VAPOR CORROSION INHIBITOR, 1 YEAR MINIMUM

DURATION. APPLY A LABEL WITH "DRAWER B3" AND ON A

SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD03:19204

UNIT UNIT PRICE MAX AMOUNT

0004 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD04

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042077 AND 1 EA OF THE

FOLLOWING TOOLS: 11B5090554-1 THROUGH 11B5090554-96. PLACE

THE TOOLS IN THE FOAM ASSEMBLY PER DRAWING 11B5040007,

SHEET 6. SEAL THE FOAM AND TOOLS IN CLEAR PLASTIC WITH A

VAPOR CORROSION INHIBITOR, 1 YEAR MINIMUM DURATION.APPLY

A LABEL WITH "DRAWER B4" AND ON A SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT

BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD04:19204

UNIT UNIT PRICE MAX AMOUNT

0005 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD05

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042078 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 111B5042051; AND 11B5042103

AS REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS: 11B5090651-1

THROUGH 11B509065-96. PLACE THE TOOLS IN THE FOAM ASSEMBLY

PER DRAWING 11B5040007, SHEET 7. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION, APPLY A LABEL WITH "DRAWER B5" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD05:19204

UNIT UNIT PRICE MAX AMOUNT

0006 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD06

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042079 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042052; AND 11B5042103 AS

REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS: 11B5091646 (THIS

ASSEMBLY CONTAINS 1 EA OF 11B5090713 AND 11B5090714, AND NIIN

8030-00-889-3535 AS REQUIRED), 11B5091647 (THIS ASSEMBLY

CONTAINS 1 EA OF 11B5090715 AND 11B5090714, AND NIIN 8030-00-889-

3535 AS REQUIRED), 11B5090697-1 THROUGH 11B5090697-8,

11B5090696-1 THROUGH 11B5090696-8, 11B5090684-1 THROUGH 1

1B5090684-6, AND 11B5090683-1 THROUGH 11B5090683-6. PLACE THE

TOOLS IN THE FOAM ASSEMBLY PER DRAWING 11B5040007, SHEET 8.

SEAL THE FOAM AND TOOLS IN CLEAR PLASTIC WITH A VAPOR

CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION.APPLY A LABEL WITH "DRAWER B6" AND ON A

SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD06:19204

UNIT UNIT PRICE MAX AMOUNT

0007 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD07

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042080 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042053; AND 11B5042103 AS

REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS: 11B5090101 (THIS

SET CONTAINS 1 EA OF 11B5090102-1 THROUGH 11B5090102-29

PACKED IN A CASE), 11B5090103 (THIS SET CONTAINS 1 EA OF

11B5090104-1 THROUGH 11B5090104-5 AND 11B5090105-1 THROUGH

11B5090105-5 PACKED IN A CASE), 11B5090201, 11B5090143, AND

11B5090718. PLACE THE TOOLS IN THE FOAM ASSEMBLY PER

DRAWING 11B5040007, SHEET 9. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION. APPLY A LABEL WITH "DRAWER B7" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD07:19204

UNIT UNIT PRICE MAX AMOUNT

0008 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD08

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042081 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001, 11B5042054, AND 11B5042101; AND

11B5042103 AS REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS:

11B5090716 (NOTE THIS TOOL COMES WITH 2 EA OF 11B5090719 AND 1

EA OF 11B5090721 AND 11B5090720) AND 11B5090144 ( NOTE THIS

TOOL COMES WITH 11B5091685). PLACE THE TOOLS IN THE FOAM

ASSEMBLY PER DRAWING 11B5040007, SHEET 10. SEAL THE FOAM

AND TOOLS IN CLEAR PLASTIC WITH A VAPOR CORROSION

INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY A LABEL WITH

"DRAWER B8" AND ON A SEPARATE LABEL INDICATE THE VCI

ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT BLOCK

THE VIEW OF THE TOOLS

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD08:19204

UNIT UNIT PRICE MAX AMOUNT

0009 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD09

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042082 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042055; AND 11B5042103 AS

REQUIRED) AND THE FOLLOWING TOOLS: 1 EA OF 11B5090202 (THIS

SET CONTAINS 1 EA OF 11B5090229, 11B5090230, 11B5090231,

11B5090232, 11B5090233, 11B5090234, 11B5090235, AND 11B5090236

PACKED IN A CASE), 5 EA OF 11B5090725, 10 EA OF 11B5090135,

11B5090134, 11B5090132, AND 11B5090133, 2 EA OF 11B5090131, 1 EA OF

11B5091602 (THIS ASSEMBLY CONSISTS OF 1 EA OF 11B5090128 (THIS

COMES WITH 1 EA OF 11B5091613) AND 11B5090714, AND NSN 8030-00-

889-3535 AS REQUIRED), 2 EA OF 11B5090114, AND 10 EA OF

11B5090112-1 THROUGH 11B5090112-3 AND 11B5090113-1 THROUGH

11B5090113-3.

PLACE THE FOAM AND TOOLS IN CLEAR PLASTIC WITH A VAPOR

CORROSION INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY A

LABEL WITH "DRAWER B9" AND ON A SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT

BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD09:19204

UNIT UNIT PRICE MAX AMOUNT

0010 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD10

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042083 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042056; AND 11B5042103 AS

REQUIRED) AND THE FOLLOWING TOOLS: 1 EA OF 11B5090726 (THIS

TOOL COMES WITH 1 EA OF 11B5090728, 11B5090729, 11B5090730,

11B5090731, AND 11B5090727), AND 10 EA OF 11B5090203 AND

11B5091630. PLACE THE TOOLS IN THE FOAM ASSEMBLY PER

DRAWING 11B5040007, SHEET 12. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION. APPLY A LABEL WITH "DRAWER B10" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD10:19204

UNIT UNIT PRICE MAX AMOUNT

0011 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD11

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042084 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001, 11B5042102, 11B5042057, 11B5042058,

11B5042059, AND 11B5042060; AND 11B5042103 AS REQUIRED) AND

THE FOLLOWING TOOLS: 5 EA OF 11B5090126-1 THROUGH 11B5090126-

10 AND 1 EA OF 11B5090141. PLACE THE TOOLS IN THE FOAM

ASSEMBLY PER DRAWING 11B5040007, SHEET 13. SEAL THE FOAM

AND TOOLS IN CLEAR PLASTIC WITH A VAPOR CORROSION

INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY A LABEL WITH

"DRAWER B11" AND ON A SEPARATE LABEL INDICATE THE VCI

ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT BLOCK

THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD11:19204

UNIT UNIT PRICE MAX AMOUNT

0012 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD12

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042085 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042061; AND 11B5042103 AS

REQUIRED) AND 2 EA OF THE FOLLOWING TOOLS: 11B5090003-3 AND

11B5090003-1. PLACE THE TOOLS IN THE FOAM ASSEMBLY PER

DRAWING 11B5040007, SHEET 14. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION. APPLY A LABEL WITH "DRAWER B12" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD12:19204

UNIT UNIT PRICE MAX AMOUNT

0013 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBD13

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042086 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042062; AND 11B5042103 AS

REQUIRED) AND 2 EA OF THE FOLLOWING TOOLS: 11B5090003-4 AND

11B5090003-2. PLACE THE TOOLS IN THE FOAM ASSEMBLY PER

DRAWING 11B5040007, SHEET 15. SEAL THE FOAM AND TOOLS IN

CLEAR PLASTIC WITH A VAPOR CORROSION INHIBITOR, 1 YEAR

MINIMUM DURATION. APPLY A LABEL WITH "DRAWER B13" AND ON

A SEPARATE LABEL INDICATE THE VCI ACTIVATION DATE. ENSURE

THE LABELS AND VCI DO NOT BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBD13:19204

UNIT UNIT PRICE MAX AMOUNT

0014 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLBS01

FFP

PROVIDE THE FOLLOWING TOOLS: 2 EA OF 11B5090174, 11B5090736,

AND 11B5090173; AND 1 EA OF 11B5091625 (THIS KIT CONTAINS

11B5090739-1 THROUGH 11B5090739-30 PACKAGED IN 11B5091548

(THIS CASE CONTAINS 1 EA OF NSN 8145-01-541-0043 AND NSN 6850-

01-133-0373)). MARK ON THE VCI THE DATE OF ACTIVATION. PLACE

ALL THE ITEMS TOGETHER IN A CONTAINER AND LABEL THE

CONTAINER WITH "SHELF B1" AND THE DATE OF ACTIVATION FOR

THE VCI. ENSURE THE LABEL AND VCI DO NOT BLOCK THE VIEW OF

THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLBS01:19204

UNIT UNIT PRICE MAX AMOUNT

0015 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLCD01

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042087 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042000 AND 11B5042001; AND 11B5042103 AS

REQUIRED) AND THE FOLLOWING TOOLS: 1 EA OF 11B5090298,

11B5090297, 11B5090296, 11B5090291-2, 11B5090291-3, 11B5090290, AND

11B5090291-1; 2 EA OF 11B5090127; AND 4 EA OF 11B5090002. PLACE

THE TOOLS IN THE FOAM ASSEMBLY PER DRAWING 11B5040004,

SHEET 3. SEAL THE FOAM AND TOOLS IN CLEAR PLASTIC WITH A

VAPOR CORROSION INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY

A LABEL WITH "DRAWER C1" AND ON A SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT

BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLCD01:19204

UNIT UNIT PRICE MAX AMOUNT

0016 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLCD02

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042088 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042001 AND 11B5042002; AND 11B5042103 AS

REQUIRED) AND 1 EA OF THE FOLLOWING TOOLS: 11B5090195,

11B5090178, 11B5090188, 11B5090190, 11B5090175, 11B5090176, 11B5090177, 11B5090179, 11B5090181, 11B5090180, 11B5090187, 11B5090189, 11B5090186, 11B5090183, 11B5090182, 11B5090185, 11B5090184, 11B5090192, 11B5090193, AND 11B5090194. PLACE THE

TOOLS IN THE FOAM ASSEMBLY PER DRAWING 11B5040004, SHEET 4.

SEAL THE FOAM AND TOOLS IN CLEAR PLASTIC WITH A VAPOR

CORROSION INHIBITOR, 1 YEAR MINIMUM DURATION. APPLY A

LABEL WITH "DRAWER C2" AND ON A SEPARATE LABEL INDICATE

THE VCI ACTIVATION DATE. ENSURE THE LABELS AND VCI DO NOT

BLOCK THE VIEW OF THE TOOLS.

Certificate of Conformance - FAR 52.246-15 is required FOB: Destination

NSN: MWMSSTLCD02:19204

UNIT UNIT PRICE MAX AMOUNT

0017 113 Each FSC: 3470 Name: MWMSS TOOL LOA Part Number: MWMSSTLCD03

FFP

PROVIDE THE FOAM ASSEMBLY 11B5042089 (THIS ASSEMBLY

CONSISTS OF 1 EA OF 11B5042003, 11B5042113, 11B5042004, 11B5042005,

11B5042006 AND 11B5042001; AND…