CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER

17.
ITEM NO.

12. 	ADMINISTERED BY	CODE

                                                          *SCD to be cited on each individual order.

13. 	CONTRACTOR OFFEROR  CODE	FACILITY CODE

   	 

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE  SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES  FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. 	 *90

 Estimated 

 

                      FMS REQUIREMENT
                      ROUTINE 
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

		SEE LINE ITEM SCHEDULE

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

EFT:T

SCD:

DATE SIGNED

DATE SIGNED

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

NAME OF CONTRACTING OFFICER

24.  AWARD AMOUNT (FOR GOVT USE ONLY)
$                     

23. 	ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE

 

4. SOLICITATION NUMBER
 FA8520-07-R-11581

27. 	SIGNATURE OF OFFEROR/CONTRACTOR

6.SOLICITATION ISSUE DATE
03 APRIL 08

5. SOLICITATION TYPE 
	SEALED BIDS	NEGOTIATED
	 (IFB) 	(RFP)

FA8520 

15. PROMPT PAY DISCOUNT

25.      CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN  4   COPIES TO  ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
           FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
           THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES	SERVICES  Other Aircraft Part and Auxiliary Equipment Manufacturing                                                                                                                                                                                        

9. 
 Offers will be received at the issuing office until the date and time specified below.  All official United States Postal Service mail and classified material will be delivered to the address shown in block 7.  Deliver all parcels to:  542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA  31098-1813.		
05-MAY-2008  3:00PM EDT

 

20.
UNIT

2. CONTRACT NO.

 

 

16. AUTHORITY FOR USING OTHER THAN	10 USC 2304		41 USC 253
      FULL AND OPEN COMPETITION	(c) (  )	(c) (   )

22.
AMOUNT

21.
UNIT PRICE

18.
SCHEDULE OF SUPPLIES/SERVICES

19.
QUANTITY

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26.         AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
              SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH 
              ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:  

14. 	PAYMENT WILL BE MADE BY	CODE
(SEE ESP CLAUSE 252.232-7003.)

X 

 

 

 

X 

 

 

 

X 

8. THIS ACQUISITION IS 

          UNRESTRICTED	LABOR SURPLUS AREA CONCERNS
		
          SET ASIDE:   % FOR  	COMBINED SMALL BUSINESS &
	LABOR SURPLUS AREA CONCERNS
          SMALL BUSINESS	  

   NAICS CODE:  336413 	SIZE STANDARD:   1,000                   

3. AWARD/EFFECTIVE DATE

7. ISSUED BY				              CODE
782 CBSSS PKA, CML PHN 478 926 9175
460 Richard Ray Blvd, Suite 200
ROBINS AFB GA  31098-1813
BUYER: GARETT NELSON/PKA
garett.nelson@robins.af.mil
Phone: (478) 327- 4303 Fax:  (478) 926-9108 No Collect Calls

X 

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

 Page 1 of 77

RATING

DO: A5 

SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
	JK 

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURE

NAME AND ADDRESS OF FIRM (Include Zip Code)

 WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
 ITEMS INVOLVED

 WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD													                                                      FOLD
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

														                                   
FOLD 															   FOLD
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
	SOLICITATION NO.	 FA852007R11581 
	DUE:	 05 MAY  2008      3:00   PM EDT

	FROM:	AFFIX
		STAMP
		HERE
				
TO:

ATTN: William H Downs/PKA
782 CBSSS PKA, CML PHN 478 926 9175
460 Richard Ray Blvd, Suite 200
ROBINS AFB GA  31098-1813

 

*NOTE:  The Government reserves the right to evaluate proposals and award a contract without discussions as described in FAR 15.306.   Offerors are encouraged to submit their very best proposal, ensuring all Sections in L-900, Proposal Requirements are accurate and complete.
 
*Section I - Completed RFP/ TER-9A Item Evaluation Spreadsheet:  Offeror shall submit Section I no later than:  3PM EDT, 05 MAY 2008.

*Section II - Present and Past Performance:  Offeror shall submit Section II no later than:  28 APRIL 2008. (Date for Section II is not subject to FAR 52.215-1.)  

 PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION:  
This RFP is issued in anticipation of establishing a Ten-year Requirements type contract in accordance with FAR 16.503.  This acquisition is also an Insurance Policy Acquisition as described in provision M-901, Award of Mission Essential Quantity – Requirements Contract.  Offerors’ attention is drawn to the provisions L-900 for instructions on how to complete the solicitation and submit proposals, and to provisions M-1, M-16C, M-900, and M-901 for information as to how proposals will be evaluated. 

PERIOD OF PERFORMANCE: 
The RFP includes a Basic (First) 12-month ordering period with four options to extend for Nine (9) additional years as follows:

Option One – Second Year, Third Year and Fourth Year Ordering Periods
	(May be exercised all at once or in annual or 6 month increments – see provision B2) 
Option Two – Fifth Year and Sixth Year Ordering Periods
	(May be exercised all at once or in annual increments – see provision B3) 
Option Three – Seventh Year and Eighth Year Ordering Periods
	(May be exercised all at once or in annual increments – see provision B4) 
Option Four – Ninth Year and Tenth Year Periods
	(May be exercised all at once or in annual increments – see provision B5) 

*Option Periods, for this contract, are equivalent to an Ordering Period.

INSURANCE POLICY PROCEDURES: 
Insurance Policy type procedures provide the means of competing the maximum practical quantity of a requirement while acquiring a mission essential quantity from a proven source to ensure continued mission support during validation of a new source.  An unproven source should propose on Bid/Proposal A under Alternative I and Bid/Proposal C under Alternative II, the First Article(s) and all Data as well as the production articles.  A proven source need only propose on the Bid/Proposal B under Alternative I and Bid/Proposal D under Alternative II, production articles and non-first article data.  All offerors should propose on any out-year option periods, which are set forth at the end of the schedule.  Conditions for Waiver of First Article are as set forth under provision L-409.  If there is any question as to whether a source may be considered qualified (See provision L-409) it is suggested that offerors submit proposals under all four alternatives.

Insurance Policy Procedures consist of the two alternatives described below.

ALTERNATIVE I

Under Alternative I, only one award will be made.  If only one award is made to the proven source, the initial award will be placed to the proven source for ANY minimum quantity specified in the schedule or any greater quantity up to the maximum specified.  If only unproven sources submit offers, Alternative I will be used to determine the BEST VALUE offeror and award will be made and the initial award will be placed for the first article(s) and ANY minimum quantity specified in the schedule or any greater quantity up to the maximum specified. 

ALTERNATIVE II

In accordance with provision M-901 (page 76/77), paragraph (b), prices proposed under Alternative II will be evaluated if it is determined that a qualified source is not the low offeror under Alternative I.  Two awards will be made under Alternative II:  One award will be to the Best Value qualified source and the initial award will be for any portion or all of the Mission Essential Quantity (MEQ) or up to the maximum specified.  The second award will be made to the Best Value unqualified source for the first article(s).  Subsequent option periods may be initiated to the proven and/or unproven source(s) for any quantities up to the maximum specified for each option period

If only one award is made to the proven source, the minimum initial order will be placed to the proven source for the minimum quantity specified in the schedule or greater.  If two awards are made, the Best Estimated Quantity (BEQ) initial order to the proven source will be for Mission Essential Quantity (MEQ) as specified in the schedule, and the BEQ initial order to the unproven source will be for the First Articles and any related data if required.  The Government is under no obligation to issue any subsequent orders under these procedures.  Acceptable delivery of the basic award quantity by an unproven source shall not bind the Government to issue subsequent orders, or to issue subsequent orders in any contract with the unproven source in lieu of issuance of subsequent orders under any separate award to a proven source.

Instructions for FIRST ARTICLES:

Applicable to Alternative I, Bid/Proposal A, and Alternative II, Bid Proposal C
The Best Estimated Quantity (BEQ) for applicable First Articles for line items 0001 and 0002 are as follows:
					Item 0001	
Bid/Proposal A				2 EA		
Bid/Proposal B				N/A		
Bid/Proposal C				2 EA		
Bid/Proposal D				N/A		
*NOTE First Article Requirements above shall apply to an unproven source.  An unproven source will have to submit 2 each first articles of  item 0001AA.  

Instructions for PRODUCTION ITEMS:

Applicable to Alternative I, Bid/Proposals A and B, and Alternative II, Bid Proposals C and D.  CLINs are structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges.  The government cannot determine the exact quantity needed at this time.  The offerors are encouraged to submit their own quantity price breaks (see below.)  Prices for incremental quantity price breaks will be evaluated in accordance with provision M-900 below.  The Government may order quantities in excess of the maximum quantity ranges set forth below. In such event, the unit price for the maximum quantiy range shall apply  The Best Estimated Quantities (BEQ) for these items are as follows:

Alternative	Bid/Proposal			Min		Max
I		Bid/Proposal A			SEE SCHEDULE (Section B)
I		Bid/Proposal B			“        “            “
II		Bid/Proposal C			“        “	        “
II		Bid/Proposal D*			“        “            “

*(Bid D based on MEQ listed in schedules.)
The offeror may indicate different quantity increments for Line Items set forth below, if increments other than those specified will result in lower prices to the Government, provided, however, that the increment offered include a price for all quantities between the smallest and largest quantities shown by the Government. The unit price for each order is determined by the total quantity for that order only, regardless of the previous number of orders issued or previous quantities ordered.

Definitions of abbreviations and acronyms:
  	TBD - TO BE DETERMINED
		IAW - IN ACCORDANCE WITH
  		ARO - AFTER RECEIPT OF ORDER
  		BEQ – BEST ESTIMATED QUANTITY 
MEQ - MISSION ESSENTIAL QUANTITY
		TBC - TO BE CITED

		SPECIAL INSTRUCTIONS APPLICABLE TO REQUIREMENTS		JUL 1998

In accordance with Paragraph (c) of FAR 52.216-21, the following exceptions are applicable for this acquisition and any resulting contract:  (a)  The provisions of FAR 52.216-21 "REQUIREMENTS" shall become effective for this contract upon approval of preproduction sample(s)/first article(s) or                 , whichever is later and (b) the Government hereby excludes up to the Mission Essential Quantities (MEQ) or MEQ Option Quantities identified below for each of any or all of the items listed in the schedule of this contract for the purpose of qualification of any unqualified contractor in the event that any follow on requirement for the items listed on the schedule is awarded to an unqualified source.

B-1	FIRST YEAR BASIC CONTRACT PERIOD: (Date of Award through 12 months)  
The Government may issue orders from time to time up to the maximum specified.

The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.  

NOTE:  "In the event of a discrepancy between the schedule and the 
spreadsheet, the Government will adjust the spreadsheet to match the prices 
input under the corresponding CLIN in the schedule."

TER-9A:  The following item includes subline items for the First Article applicable to Bid/Proposals A or C and subline items for production articles applicable to Bid/Proposals A, B, C and D.

 
B-1	FIRST YEAR BASIC CONTRACT PERIOD: (Date of Award through 12 months)

Item No.
0001		
	Firm Fixed Price	

	
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001		
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	Physical Item Markings: 	
	IAW MIL-STD-130 	
	Serial Number Required	
	Exempt From Foreign Disclosure	
	Class I ODS Substance	Application/Use	Quantity	
	None			
   
FIRST ARTICLE - ALTERNATE I/II - BID/PROPOSAL A/C - FIRST ARTICLE REQD

Bid A/C - First Article Required/Insurance Policy	
Item No.
0001AA		
	Firm Fixed Price	
	Best Estimated Qty	U/I	Unit Price				Amount	
	2	EA					
	
	CLIN		ACRN		ACRN Total			
	0001AA		AA					
	First Article	
	FIRST ARTICLE	
	SAME AS ITEM 0001	
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001AA		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Destination
Acceptance:  Destination
Inspection/Acceptance Report:  DD250 Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	DESTINATION	
	Class I ODS Substance	Application/Use	Quantity	
	NONE			
	None			
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	1  EA
	*14 Months			
Proposed Delivery						
	B TBD	1 EA

FIRST ARTICLE TEST PLAN- ALTERNATE I/II - BID/PROPOSAL A/C

Bid A - First Article Required	
Item No.
0001AB		
	Firm Fixed Price	
	Quantity	U/I	Unit Price				Amount	
	1	LO					
	
	CLIN		ACRN		ACRN Total			
	0001AB		AA					
	First Article Test Plan	
	TEST PLAN IN ACCORDANCE WITH ATTACHED  DD FORM 1423, Item A002	
	ELIN A002	
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001AC		
	Exhibit: A			
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	D BOX SHIPTO	DESTINATION	
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Contract	_	Req No  /  Pri	
	D BOX SHIPTO	1  LO
	*154 Calendar Days			
Proposed Delivery						
	D BOX SHIPTO	1 LO

FIRST ARTICLE TEST REPORT- ALTERNATE I/II - BID/PROPOSAL A/C

Bid A - First Article Required	
Item No.
0001AC		
	Firm Fixed Price	
	Best Estimated Qty	U/I	Unit Price				Amount	
	1	LO					
	
	First Article Test Report	
	TEST REPORT  IN ACCORDANCE WITH THE ATTACHED DD FORM 1423, Item A001	
	ELIN A001	
	Foreign Military Sales	
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001AB		
	Exhibit: A	
	Foreign Military Sales	
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	* TBD	1  LO
	*154 Calendar Days			
Proposed Delivery						
	* TBD	1 LO

PRODUCTION - ALTERNATIVE I, BID/PROPOSAL A/B
PRODUCTION  - ALTERNATIVE II, BID/PROPOSAL C

PRODUCTION - BID/PROPOSAL A/B/C
Insurance Policy	
Item No.
0001AD		
	Firm Fixed Price	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total Unit Price	Amount	
	120	EA					
	
	CLIN		ACRN		ACRN Total			
	0001AD		AA					
	Production Quantity	
	BID A, B OR C - PRODUCTION ARTICLES 	
		
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	120  EA
	*14 Months			
Proposed Delivery						
	B TBD	120 EA

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.  
  
Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
0001AD	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120	120	 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

*Additional subline item numbers may be established at time of order
**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to deliver more than the specified maximum quantity per month in any 30-day period.)

MISSION ESSENTIAL QTY – ALTERNATIVE II, BID/PROPOSAL D*

  MEQ - BID/PROPOSAL D

Insurance Policy	
Item No.
0001AE		
	Firm Fixed Price	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total Unit Price	Amount	
	120	EA					
	
	CLIN		ACRN		ACRN Total			
	0001AD		AA					
	Mission Essential Quantity	
	MISSION ESSENTIAL QUANTITY - INSURANCE BUY IAW 5352.217-9006	
	BID D - MISSION ESSENTIAL QUANTITY (MEQ)	
	Purchase Request(s)	PR Line Item(s)		
	FD20600711581  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	120  EA
	*14 Months			
Proposed Delivery						
	B TBD	120 EA

Item	Description	Qty From	Qty To	MEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
0001AE	MISSION ESSENTIAL QUANTITY (MEQ)				 	 		
 	(APPL TO BID D)				 	 		
 	Firm Fixed Price				 	 		
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120	120	 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

*Additional subline item numbers may be established at time of order
**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to deliver more than the specified maximum quantity per month in any 30-day period.)

Please note that the MEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the MEQ. If quantities greater than the MEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

B-2 OPTION ONE – SECOND, THIRD & FOURTH YEAR ORDERING PERIODS
(The 36 month period immediately following the First year Basic period.)  This option may be exercised any time prior to the expiration of the First Year Basic period, and may be exercised all at once or in 6 month or 12 month increments

PRODUCTION OPTION ORDERING PERIOD (PARTS 1, 2 &3) - ALTERNATIVE I, BID/PROPOSAL A
PRODUCTION OPTION ORDERING PERIOD (PARTS 1, 2 &3))  - ALTERNATIVE I, BID/PROPOSAL B
PRODUCTION OPTION ORDERING PERIOD (PARTS 1, 2 &3) - ALTERNATIVE II, BID/PROPOSAL C
MISSION ESSENTIAL QTY OPTION (PARTS 1 & 2) ORDERING PERIOD – BID/PROPOSAL D*
AND PRODUCTION OPTION ORDERING PERIOD ALTERNATIVE II, BID PROPOSAL D

B-2A OPTION ONE, PART 1 - SECOND YEAR ORDERING PERIOD
(The 12 month period immediately following the First year Basic period.)

PRODUCTION OPTION ORDERING PERIOD (PART 1) - ALTERNATIVE I, BID/PROPOSAL A
PRODUCTION OPTION ORDERING PERIOD (PART 1 )  - ALTERNATIVE I, BID/PROPOSAL B
PRODUCTION OPTION ORDERING PERIOD (PART 1) - ALTERNATIVE II, BID/PROPOSAL C
MISSION ESSENTIAL QTY OPTION (PARTS 1 & 2) ORDERING PERIOD – BID/PROPOSAL D*

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges.

NOTE:  Under Bid/Proposal D, the Mission Essential Option Ordering Period (Part I) may be exercised all at once, to extend the ordering period for the MEQ option quantities for a full year, or it may be exercised incrementally, with two 6-month ordering periods. If this option is exercised incrementally, the options shall be designated as follows:

MISSION ESSENTIAL QTY OPTION (PART 1A – 6 months)  ORDERING PERIOD – BID/PROPOSAL D*
MISSION ESSENTIAL QTY OPTION (PART 1B – 6 months)  ORDERING PERIOD – BID/PROPOSAL D*

In such an event, Option Part 1B may be exercised anytime prior to the expiration of Option Part 1A.

 
B-2A - OPTION ONE, PART 1 - SECOND YEAR ORDERING PERIOD

Item No.
1001		
	Firm Fixed Price	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj To Esc	Total U/P	Amount	
	75	EA					
	
	CLIN		ACRN		ACRN Total			
	1001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.  
  
Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
1001AA	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 75	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
1001AB	MEQ Option				 	 		
 	Same as item 1001				 	 		
 	(Applicable to Bid D)				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 75	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			
**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    
B-2B OPTION ONE, PART 2 - THIRD YEAR ORDERING PERIOD
 (The 12 month period immediately following the Second year Ordering period.)
If exercised separately, this option may be exercised any time prior to the 
expiration of Option One, Part 1, the Second year Ordering period

PRODUCTION OPTION ORDERING PERIOD (PART 2)  - ALTERNATIVE I, BID/PROPOSAL A
PRODUCTION OPTION ORDERING PERIOD (PART 2) - ALTERNATIVE I, BID/PROPOSAL B
PRODUCTION OPTION ORDERING PERIOD (PART 2)  - ALTERNATIVE II, BID/PROPOSAL C
MISSION ESSENTIAL QTY OPTION (PART 2)  ORDERING PERIOD – BID/PROPOSAL D*

The following line item is are structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges
NOTE:  Under Bid/Proposal D, the Mission Essential Option Ordering Period (Part 2) may be exercised all at once, to extend the ordering period for the MEQ option quantities for a full year, or it may be exercised incrementally, with two 6-month ordering periods. If this option is exercised incrementally, the options shall be designated as follows:

MISSION ESSENTIAL QTY OPTION (PART 2A – 6 months)  ORDERING PERIOD – BID/PROPOSAL D*
MISSION ESSENTIAL QTY OPTION (PART 2B – 6 months)  ORDERING PERIOD – BID/PROPOSAL D*

In such an event, Option Part 2B may be exercised anytime prior to the expiration of Option Part 2A.

 
B-2B - OPTION ONE, PART 2 - THIRD YEAR ORDERING PERIOD

Item No.
2001		
	Firm Fixed Price	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj To Esc	Total U/P	Amount	
	100	EA					
	
	CLIN		ACRN		ACRN Total			
	2001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch SOW. Paint requirement to be specified in individual order IAW para. 4.2 of SOW	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
2001AA	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120	100	 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
2001AB	MEQ Option				 	 		
 	Same as item 1001				 	 		
 	(Applicable to Bid D)				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120	100	 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			
**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)
Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    
B-2C OPTION ONE, PART 3 - FOURTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option One – Part 2 – Third Year Ordering period.)
This option may be exercised any time prior to the expiration of 
Option One – Part 2 - Third year Ordering period

PRODUCTION OPTION ORDERING PERIOD (PART 3) - ALTERNATIVE I, BID/PROPOSAL A
PRODUCTION OPTION ORDERING PERIOD (PART 3) - ALTERNATIVE I, BID/PROPOSAL B
PRODUCTION OPTION ORDERING PERIOD (PART 3) - ALTERNATIVE II, BID/PROPOSAL C
PRODUCTION OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

 
B-2C - OPTION ONE, PART 3 - FOURTH YEAR ORDERING PERIOD

Item No.
3001		
	Firm Fixed Price	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj To Esc	Total U/P	Amount	
	100	EA					
	
	CLIN		ACRN		ACRN Total			
	3001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
3001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120	100	 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			
**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

B-3 OPTION TWO – FIFTH & SIXTH YEAR ORDERING PERIODS
(The 24 month period immediately following Option One – Part 3 – Fourth Year Ordering period.)  This option may be exercised any time prior to the expiration of Option One – Part 3 - Third year Ordering period, and may be exercised all at once or in 12 month increments

B-3A OPTION TWO, PART 1 - FIFTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option One – Part 2 – Fourth Year Ordering period.)

FIFTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
FIFTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
FIFTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
FIFTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-3A OPTION TWO, PART 1 - FIFTH YEAR ORDERING PERIOD

Item No.
4001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	90	EA					
	
	CLIN		ACRN		ACRN Total			
	4001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
4001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 90	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

B-3B OPTION TWO, PART 2 - SIXTH YEAR ORDERING PERIOD
(The 12 month period immediately following Option Two – Part 1 – Fifth Year Ordering period.)

If exercised separately, this option may be exercised any time prior to the 
expiration of Option Two, Part 1, the Fifth year Ordering period

SIXTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
SIXTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
SIXTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
SIXTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-3B OPTION TWO, PART 2 - SIXTH YEAR ORDERING PERIOD

Item No.
5001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	90	EA					
	
	CLIN		ACRN		ACRN Total			
	5001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
5001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 90	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    
B-4 – OPTION THREE – SEVENTH AND EIGHTH YEAR ORDERING PERIODS
(The 24 month period immediately following Option Two – Part 2, the Sixth year Ordering period.)

This option may be exercised any time prior to the expiration of Option Two – Part 2 - Sixth year Ordering period, and may be exercised all at once or in 12 month increments

B-4A OPTION THREE, PART 1 - SEVENTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option Two – Part 2 – Sixth Year Ordering period.)

SEVENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
SEVENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
SEVENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
SEVENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-4A OPTION THREE, PART 1 - SEVENTH YEAR OPTION ORDERING PERIOD

Item No.
6001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	75	EA					
	
	CLIN		ACRN		ACRN Total			
	6001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
6001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 75	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    
B-4B OPTION THREE, PART 2 - EIGHTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option Three – Part 1 – Seventh Year Ordering period.)

This option may be exercised any time prior to the expiration of the Seventh year Option Ordering period

If exercised separately, this option may be exercised any time prior to the 
expiration of Option Three, Part 1, the Seventh year Ordering period

EIGHTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
EIGHTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
EIGHTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
EIGHTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-4B OPTION THREE, PART 2 - EIGHTH YEAR ORDERING PERIOD

Item No.
7001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	75	EA					
	
	CLIN		ACRN		ACRN Total			
	7001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
7001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 	 	 	 $                          -   	
 	QTY RANGE C	____	___	 75	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    

B-5 – OPTION FOUR –NINTH AND TENTH YEAR ORDERING PERIODS
(The 24 month period immediately following Option Three – Part 2, the Eighth year Ordering period.)
This option may be exercised any time prior to the expiration of Option Three – Part 2 - Eighth year Ordering period, and may be exercised all at once or in 12 month increments

This option may be exercised any time prior to the expiration of the Eighth year Option Ordering period

B-5A OPTION FOUR, PART 1 - NINTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option Three – Part 2 – Eighth Year Ordering period.)

NINTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
NINTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
NINTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
NINTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-5A OPTION FOUR, PART 1 - NINTH YEAR OPTION ORDERING PERIOD

Item No.
8001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	90	EA					
	
	CLIN		ACRN		ACRN Total			
	8001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
8001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 50	 	 	 $                          -   	
 	QTY RANGE C	____	___		 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    
B-5B OPTION FOUR, PART 2 - TENTH YEAR ORDERING PERIOD
 (The 12 month period immediately following Option Four – Part 1 – Ninth Year Ordering period.)

If exercised separately, this option may be exercised any time prior to the 
expiration of Option Four, Part 1, the Ninth year Ordering period

TENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL A
TENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE I, BID/PROPOSAL B
TENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL C
TENTH YEAR OPTION ORDERING PERIOD - ALTERNATIVE II, BID/PROPOSAL D

The following line item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges

B-5B OPTION FOUR, PART 2 - TENTH YEAR ORDERING PERIOD

Item No.
9001		
	EPA - Metal and Metal Products	
	Best Estimated Qty	U/I	U/P Subj to Esc		U/P Not Subj to Esc	Total U/P	Amount	
	50	EA					
	
	CLIN		ACRN		ACRN Total			
	9001		AA					
	NSN: 1095-01-528-5082 GG	
	RACK, BOMB, AIRCRAFT	
	TER-9A Triple Ejector Rack	
	Part #:93104917-801A IAW Atch TRD. Paint requirement to be specified in individual order IAW para. 3.2.2 of TRD.	
	Manufacturer	Part Number		
	32067	93104917-801A		
	98752	93104917-801A		
	Purchase Request(s)	PR Line Item(s)		
	TBC  	0001		
	
Limitations of Liability: Other Than High Value Item	
	
Inspection: Origin
Acceptance:  Origin
Inspection/Acceptance Report:  Receiving Report Required	
	Quality Assurance:  Higher Level Contract Quality Requirements
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)	
	Title	Number	Date	Tailoring	
	ISO       	9001-2000 	     2000	                         	
     	
_____________________________________________________________________________________________	
	Applicability: 	
	 F-16	
	Foreign Military Sales	
	Buy American Act/Balance of Payments Program	
	
  Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE	F.O.B.
	
	B TBD	ORIGIN	
	Type / Ship To	PACRN	Mark For	
	B TBD	PAA		
Required  Delivery	Type / Ship To	Quantity (U/I)	  *ARO Each Individual Order	_	Req No  /  Pri	
	B TBD	
	*14 Months			
Proposed Delivery						
	B TBD	 

Note: This item is structured to provide offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available within the stated ranges. Offerors are not limited to the ranges set forth below but may propose for as many or as few ranges as they choose. In the event of an order exceeding the maximum range set forth below, the price set forth for the maximum range set forth below will apply. However, in such instances, the Government reserves the right to negotiate a lower unit price for such larger quantities based on economic price factors.    

Item	Description	Qty From	Qty To	BEQ	Unit Price Subject to Adjustment	Unit Price Not Subject to Adjustment	 Total Unit Price 	
9001	1095-01-528-5082 GG				 	 		
 	TER-9A Triple Ejector Rack				 	 		
 	P/N 93104917-801A 				 	 		
	Firm Fixed Price							
	QTY RANGE A	1	___	 	 	 	 $                          -   	
 	QTY RANGE B	____	___	 50	 	 	 $                          -   	
 	QTY RANGE C	____	___	 	 	 	 $                          -   	
 	QTY RANGE D	____	120		 	 	 $                          -   	
								
Required Delivery	Ship To	Qty	U/I		On or before
			
	TBD	TBD	EA		**14 MONTHS ARO			

**Delivery to be 40 units per month beginning 14 months ARO, to be converted to a firm calendar date at time of order. 
In the event issuance of multiple orders would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

Please note that the BEQ for these items are as set forth above; however, orders may be issued for quantities in excess of or less than the BEQ. If quantities greater than the BEQ or maximum set forth above are ordered, the unit prices for the largest quantity set forth above shall apply; however, the Government reserves the right to negotiate reduced prices for significantly larger quantities.  The Price Subject to Adjustment is for material costs of Metals and Metal Products only. Offeror shall propose the quantity and price of material costs for one (1) unit. The “Price Subject to Adjustment” plus the “Price Not Subject to Adjustment” equals the “Total Unit Price.”

    

SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: B   TBD
	TO BE DETERMINED

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item) 
REQUISITION PRIORITY: (See Individual Line Item) 
AWARD NUMBER: 

 

SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: *   TBD
	SUPPLEMENTAL ADDRESS CODE: TBC
	FMS CASE CODE/LOA: TBC/000
	MAPAC SHIP TO CODE: TBD
	MAPAC MARK FOR: TBC
REQUISITION NUMBER:  (See Individual Line Item)
REQUISITION PRIORITY:  (See Individual Line Item)
AWARD NUMBER:  

             	NOTE TO CONTRACTOR: FOREIGN MILITARY SALES:  (APR 2003)
                        
10-15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING ADDRESS / INSTRUCTIONS.
            
             	NOTE TO CONTRACTOR:  CONTACT CTO IF PROBLEMS ARISE.  (JUL 1998)
                        
NOTE TO CONTRACTOR:  Contact CTO if problems arise.  Ship door-to-door commercial express carrier service for movement of MICAP and project codes (TP-1 and TP-2/RDD 777):  122, 123, 700, 780 (with restrictions) 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD SURGE and 720.

 PART I - THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

 C-1        
             	SPECIFICATIONS, STANDARDS AND DRAWINGS  (MAY 1993)
 (IAW FAR 11.201)
Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J: 

ITEM NR 	SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS
All items	IAW Statement of Work and other drawings/specifications attached hereto and/or ordering data as specified in individual order
 (The above Clause/Provision has been modified.) 

C-205      
252.211-7005 	SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS  (NOV 2005)
 (IAW DFARS 211.273-4)
(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm  (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:
________________________________________________________________
________________________________________________________________

 (Applicable when procuring previously developed items that exceed the micro-purchase threshold)

 PART I - THE SCHEDULE
SECTION D
PACKAGING AND MARKING

 D-430      
             	ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS  (FEB 1998)
 (IAW AFMCI 23-102 Chapter 6 Paragraph 6.2.7.3.)
Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

 MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document. 

 2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:
a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.
(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.
(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container. 

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:
(1) Foreign Military Sales.
(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.
(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).
(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

 4. SHELF LIFE ITEMS

a. MARKING
(1) Shelf life items shall be marked in accordance with MIL-STD-129.
(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government. 

             	THE CURRENT VERSION OF MIL-STD-130 IS M  (DEC 2005)
                                                      
IAW 252.211-7003, THE CURRENT VERSION OF MIL-STD-130 IS "M".
 D-482C     
5352.247-9005	SHIPPING CONTAINER MARKING (AFMC)  (MAR 2003)
 (IAW AFMCFARS 5347.305-10(a)(91), AFMCFARS 5347.305-10(a)(93), AFMCFARS 5347.305-10(a)(94), AFMCFARS 5347.305-10(a)(95))
All shipping containers shall be marked meeting the following criteria:

(a) MIL-STD-129 P , Standard Practice for Military Marking.

(b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL-STD-129 P .

(c) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 P , e.g., unit serial numbers, original equipment manufacturer’s (OEM) name, or OEM model number, as specified on the AFMC Form 158:

PACRN(s)  Applicable to 5352.247-9005	Additional Bar Coding or Marking Requirements (if applicable)	
PAA	Not Applicable	

 (Applicable when the Government requires marking and/or bar coding in accordance with the requirements of MIL-STD-129, Standard Practice for Military Marking)

 D-486C     
5352.247-9009	MILITARY PACKAGING AND MARKING (AFMC)  (AUG 2002)
 (IAW AFMCFARS 5347.305-10(a)(95))
Items shall be packaged in accordance with MIL-STD-2073-1 D , Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 P , Standard Practice for Military Marking.

 (Applicable when packaging is in accordance with the current revision of MIL-STD-2073-1, Standard Practice for Military Packaging, and shipping and storage markings are in accordance with the current revision of MIL-STD-129, Standard Practice for Military Marking (see clause 5352.247-9009, MILITARY PACKAGING AND MARKING (AFMC)))

 The MIL-STD-2073-1 SPI/Specification is as follows:

PACRN	PRESERVATION LVL	PACKINGLVL	QUP	SPI NUMBER	SPI REVISION	SPI DATE	
PAA	MIL	B	001	AFMC158		28MAR2007	

PACRN	SUPPLEMENTAL PACKAGING	
PAA	IAW AFMC FORM 158 DATED 28 MAR 2007	

            
             	WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT  (FEB 2007)
 (IAW AFMC FORM 158)
All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing material (SWPM) shall be constructed from heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see “International Standards for Phytosanitary Measures (ISPM) No. 15.” This document can be found at www.ippc.int .

 (Applicable to solicitations and contracts with line items for deliverables)

 PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE

 E-37       
             	FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS  (FEB 1998)
 (IAW FAR 9.308-2)
Test criteria are as follows:

Lot/Item	Government Test/Technical Requirements	

Lot/Item	Contractor Test/ Criteria	
0001AA	(See Below)	

Contractor Testing Criteria
Material/Process Certifications, Dimensional Inspection, Form, Fit and Function Test, and Tests contained in the Data Package / Contract. The detailed technical requirements for First Article Approval are contained in Drawing 93104917-801A, 7232370; 67B45299; MIL-T-7743F ; Data Package/Contract.   

Disposition of the First Article shall be as follows:

Lot/Item	Approved	
0001AA	Expended in testing	
0001AA	Forwarded to:  Approved first articles will be rendered unusable by contractor, who may then either retain them or destroy them.	

Lot/Item	Disapproved	
0001AA	Returned to the contractor	
0001AA	Retained by:  Disapproved first articles may be reworked and retested by the contractor only at the discretion of the Contracting Officer. pending instructions from contractor.	
0001AA	Disposition instructions shall be provided to the contractor following testing.	

 (The above Clause/Provision has been modified.) 

(Applicable when a fixed-price contract is contemplated and it is intended that the contract require first article approval and that the Government will be responsible for conducting the first article test)

 E-1D       
52.246-2     	INSPECTION OF SUPPLIES--FIXED-PRICE  (AUG 1996)
 (IAW FAR 46.302)
 (Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

 E-15       
52.246-11    	HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT  (FEB 1999)
 (IAW FAR 46.311, DFARS 246.202-4(1))
The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

	Title	Number	Date	Tailoring	
*See Individual Line Item Schedule	

 (Applicable only if specified in the individual order/call issued hereunder)

 E-22       
52.246-16    	RESPONSIBILITY FOR SUPPLIES  (APR 1984)
 (IAW FAR 46.316)
 (Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

 E-240      
252.246-7000 	MATERIAL INSPECTION AND RECEIVING REPORT  (MAR 2003)
 (IAW DFARS 246.370)
 (Applicable for deliverable supplies or hardware)

 EC-460     
9952.246-9000	MATERIAL INSPECTION AND RECEIVING REPORT (OMB NO. 0704-0248) (JALC)  (MAR 2003)
 (IAW JALC 9946.401(90))
(a) As specified by DFARS, Appendix F, Table 2, a copy of DD Forms 250 shall be forwarded to the following address:
(1) Forward the purchasing office copy to:
FA8520
782 CBSSS PKA
CML PHN 478 926 9175
460 Richard Ray Blvd, Suite 200
ROBINS AFB,  GA  31098-1813
USA

(2) For shipments involving Military Assistance Program (MAP), Grant Aid (GA), or Foreign Military Sales (FMS) requirements, an additional copy shall be sent to: 
503000
DFAS-DAYTON/CVFD
PO BOX 369024
COLUMBUS OH 43218-9024

(3) Additional distribution of DD Forms 250 is to be made to the following address(es): 

_______________
Not Applicable

_______________

(b) These special instructions shall be included in any subcontract hereunder where the items purchased from the subcontractor are to be shipped directly to the U.S. Government or to a foreign destination.

(c) If delivery of MAP, GA, or FMS items to foreign destinations is required, the copies of DD Forms 250 required by DFARS, Appendix F, Table 2, Material Inspection and Receiving Report, Special Distribution, shall be forwarded to the "ship to" address designated in the contract.

 (Applicable when special distribution of DD Forms 250, Material Inspection and Receiving Report, is required)

 E-42       
             	INSPECTION AND ACCEPTANCE  (SEP 1999)
 (IAW FAR 46.401(b), FAR 46.503)
 (Applicable to all orders issued hereunder)

 Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]	
Item No(s): See schedule for items with the following code(s) listed below :	
Inspection Code and Address:

	

 Wide Area Work Flow – Acceptance at Other (6 Mar 2007)

When the Acceptor in Wide Area Work Flow is not located at the ship to location indicated in the schedule the following DODAAC or BPN will be entered as the Acceptance at Other DODAAC (Use the Issuing Office code on the front page of this document)*/ Ext (LEAVE BLANK).

PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE

 F-1        
52.211-8     	TIME OF DELIVERY  (JUN 1997)
 (IAW FAR 11.404(a)(2))
(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected. 

 (Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

 F-24       
52.211-17    	DELIVERY OF EXCESS QUANTITIES  (SEP 1989)
 (IAW FAR 11.703(b))
 (Applicable when fixed-price supplies are furnished)

             	ACCELERATED DELIVERY  (JUL 1999)
                          
The Contractor is authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the Schedule; provided, however, that nothing contained herein shall obligate the Government to perform any of its obligations to the Contractor at an earlier date than set forth in the contract
in order to assist the Contractor to make deliveries on an accelerated basis.

 F-26       
52.242-15    	STOP-WORK ORDER  (AUG 1989)
 (IAW FAR 42.1305(b)(1))
 (Applicable for supplies, services, or research and development )

 F-29       
52.242-17    	GOVERNMENT DELAY OF WORK  (APR 1984)
 (IAW FAR 42.1305(c))
 (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

 F-30       
52.247-29    	F.O.B. ORIGIN  (FEB 2006)
 (IAW FAR 47.303-1(c))
 (Applicable when specifying f.o.b. origin)

 F-31       
52.247-30    	F.O.B. ORIGIN, CONTRACTOR'S FACILITY  (FEB 2006)
 (IAW FAR 47.303-2(c))
 (Applicable to f.o.b. origin at contractor's facility)

 F-33       
52.247-32    	F.O.B. ORIGIN, FREIGHT PREPAID  (FEB 2006)
 (IAW FAR 47.303-4(c))
 (Applicable when specifying f.o.b. origin, freight prepaid)

 F-36       
52.247-34    	F.O.B. DESTINATION  (NOV 1991)
 (IAW FAR 47.303-6(c))
 (Applicable when delivery term is f.o.b. destination)

 F-58       
52.247-38    	F.O.B. INLAND CARRIER, POINT OF EXPORTATION  (FEB 2006)
 (IAW FAR 47.303-10(c))
 (Applicable when the delivery term is f.o.b. inland carrier, point of exportation)

 F-65       
52.247-48    	F.O.B. DESTINATION--EVIDENCE OF SHIPMENT  (FEB 1999)
 (IAW FAR 47.305-4(c))
Applicable Item No(s)	
0001AB	

 (Applicable when f.o.b. destination but inspection and acceptance will be at origin)

PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA

 WIDE AREA WORK FLOW (WAWF) -- Instructions to the Vendor for First Articles (6 FEB 2007)
	
These instructions are designed to assist you with the document selection, preparation, and the timing of First articles (FA) and their related data packages.  

The essential WAWF points are these:
 
1.  Both the FA and any required data have an evaluation period and the contract will specify what the period is.
2.  Because of the evaluation period, the invoice and the receiving report (DD250) must be separate documents.
3.  The receiving report and the invoice (when needed) are submitted at different times.
4.  Who is going to actually get the data and how it will be delivered (both medium and location) must be specified in the contract.
5.  Robins AFB uses an Inspector and an Acceptor in WAWF.
6.  Both the Inspector’s and the Acceptor’s email addresses must be added to the "Additional Email Notifications" which immediately follows the message that the document has been successfully submitted into WAWF.
7.  The Inspector is the person who evaluates the FA or the data package.  When their evaluation is complete they will process the receiving report in WAWF.
8.  Next, the Acceptor who is either the contracting officer or their representative will accept the receiving report.
9.  The contracting officer also has a duty to inform your company of the results of the FA testing.
10.  Once a data item or a FA has been accepted an invoice may be submitted.  Why?  Because:
	A.  Until we have accepted the FA or the data we don’t have an obligation to pay you for it, and 
	B.  Until the evaluation is completed the receiving report cannot be accepted.  
	C.  Thus the evaluation period delays the acceptance of the receiving report and which delays the submission of the invoice. 
11.  Invoices submitted prior to its receiving report’s acceptance date may be rejected for lack of government acceptance.  It is better to wait and then submit the invoice promptly after the receiving report has been accepted.
12.  Once the FA has been accepted and production is begun, production deliveries with Inspection and Acceptance at:
	A.  Source should be invoiced on a COMBO (Receiving Report and Invoice)
	B.  Destination should be invoiced on a Stand Alone Invoice.
	C.  Destination with Acceptance at Other should be invoiced on a COMBO (Receiving Report and Invoice).  [Destination with Acceptance at Other is only used by special arrangement and the Accept at Other DODAAC must specified below.]

Contract Number / Delivery Order		_________________ /_____
		Issue Date		_________________

CLINS:	_____, _____, _____, _____, _____, _____ OR all except: _____, _____, _____ 

Type of Document: 
___	Invoice					___	COC 	___	ARP

	___	Invoice (FAST PAY) 		Certificate of Compliance must be authorized in the contract.
	(Must be authorized in the contract) 	Alternate Release Procedures must be authorized by the ACO
___	Receiving Report
___	Service 2-in-1 				Inspection	_____	Acceptance	_____
___	Construction Invoice
___	Commercial Item Financing 			S = Source
___	Performance Based Payments 			D = Destination or Destination at O (Other)
___	Progress Payments 				
___	Invoice and Receiving report (COMBO)
	___	Service	___Supply 	Other permits the acceptance of destination documents at a
___	Cost Voucher 			location other than the "Ship to." The goods or services will be
					shipped to one location, and the receiving report will be
					accepted by another DODAAC or BPN.

Audit Office DoDAAC:		______	(This is only used with Cost Vouchers.)
Admin DoDAAC:  		______

Contracting Officer, Inspect By, Service Acceptor,  or Service Approver
Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.
		
(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.)

Inspector DoDAAC		______	(Mandatory for Construction and First Articles)
Issue-By DoDAAC:  		______	(refers to the organization that issued the contract)
LPO DoDAAC			______	(Only used on Navy contracts)
Mark For Code			______	(Only valid DoDAACs may be entered.  Do not enter a Y series code 						YAZ360 etc.) in this field.  Enter Y series codes in the Mark For Tab.
Pay DoDAAC:  			______	(This is the DFAS office that will make payment)
Ship From Code	  		______	(refers to the shipment agency/organization if the shipment originates 						from a location different from the contractor location.)
Ship To Code			______	(Use a new receiving report for each ship to.)
					(If "Ship in Place" has been authorized on the contract, insert
Vendor CAGE Code in the "Ship To" field.)
Accept at Other DoDAAC 		______	(Used when Inspection and Acceptance is at Other)

Additional Email Notifications

Name				Email Address 		Phone Number		Role
____________________	_____________________	_____________________	_________________
____________________	_____________________	_____________________	_________________
 G-1        
             	ACCOUNTING AND APPROPRIATION DATA  (AUG 1998)

Accounting and Appropriation Chargeable
ACRN                                                                                          Funds Citation                                                                  Amount Chargeable      	
	
AA                 . 0       TO BE  CITED  ON    EACH   ORDER	$	

		
	ACRN TOTAL	$                        	

 GC-51      
9952.232-9002	TRANSPORTATION APPROPRIATION CHARGEABLE (JALC)  (MAR 2003)
 (IAW JALC 9932.705(90))
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI	ATAC	FMS ALLOTMENT / NOTE	
TBC*			
*To be cited on each order
 (The above Clause/Provision has been modified.) 

(Applicable to all orders issued hereunder)

             	FIRST DESTINATION TRANSPORTATION APPROPRIATION CHARGEABLE - FOB ORIGIN  (FEB 2006)
                              
The Accounting Classification that funds the acquisition of a Contract Line Item (CLIN) must be used to pay for its transportation on the CLINs listed in the table below. 

Once the ACRN is determined, the Long Line of Accounting (LOA) and the MORD (SDN) Number associated with that ACRN shall be entered into PowerTrack to fund the transportation charges needed to transport the item.
 
CLIN	Long Line of Accounting (LOA)	MORD Number(SDN)/
MORD ACRN	
	To be cited on individual order	To be cited	

 (The above Clause/Provision has been modified.) 

WIDE AREA WORK FLOW (WAWF) Instructions to the Vendor
 (JAN 2007)

	Contract Number / Delivery Order		_________________ /_____
				Issue Date		_________________

CLINS:	_____, _____, _____, _____, _____, _____ OR all except: _____, _____, _____ 

Type of Document: 
___	Invoice					___	COC 	___	ARP

	___	Invoice (FAST PAY) 		Certificate of Compliance must be authorized in the contract.
	(Must be authorized in the contract) 	Alternate Release Procedures must be authorized by the ACO
___	Receiving Report
___	Service 2-in-1 				Inspection	_____	Acceptance	_____
___	Construction Invoice
___	Commercial Item Financing 			S = Source
___	Performance Based Payments 			D = Destination or Destination at O (Other)
___	Progress Payments 				
___	Invoice and Receiving report (COMBO)
	___	Service	___Supply 	Other permits the acceptance of destination documents at a
___	Cost Voucher 			location other than the "Ship to." The goods or services will be
					shipped to one location, and the receiving report will be
					accepted by another DODAAC or BPN.

Audit Office DoDAAC:		______	(This is only used with Cost Vouchers.)
Admin DoDAAC:  		______

Contracting Officer, Inspect By, Service Acceptor,  or Service Approver
Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.
		
(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.)

Inspector DoDAAC		______	(Mandatory for Construction and First Articles)
Issue-By DoDAAC:  		______	(refers to the organization that issued the contract)
LPO DoDAAC			______	(Only used on Navy contracts)
Mark For Code			______	(Only valid DoDAACs may be entered.  Do not enter a Y series code 						YAZ360 etc.) in this field.  Enter Y series codes in the Mark For Tab.
Pay DoDAAC:  			______	(This is the DFAS office that will make payment)
Ship From Code	  		______	(refers to the shipment agency/organization if the shipment originates 						from a location different from the contractor location.)
Ship To Code			______	(Use a new receiving report for each ship to.)
					(If "Ship in Place" has been authorized on the contract, insert
Vendor CAGE Code in the "Ship To" field.)
Accept at Other DoDAAC 		______	(Used when Inspection and Acceptance is at Other)

Additional Email Notifications

Name				Email Address 		Phone Number		Role
____________________	_____________________	_____________________	_________________
____________________	_____________________	_____________________	_________________

PART I - THE SCHEDULE
SECTION H
SPECIAL CONTRACT REQUIREMENTS

H-900
Economic Price Adjustment
(Effective after contract award)
1. Pursuant to the terms of this provision, the material costs for Metals and Metal Products for Firm Fixed Price CLINs (production quantities only) in Schedule B, for the Options 2-4 (two year ordering periods) shall be subject to upward or downward adjustment to account for economic fluctuations that differ from those projected herein. However, no adjustment shall be made if an increase or decrease of 2% or less occurs in the adjusted costs identified in Schedule B of the contract. The material costs identified as “Price Subject to Adjustment” for production CLINS in the fourth year ordering period (the final year of option 1) will establish the baseline costs for Metals and Metal Products for the remaining option periods and the Metals and Metal Products price will be adjusted based on the economic indices for a Fiscal Year for the Third Quarter through the Second Quarter (July to June).   

2. All computations of the EPA shall be rounded to the nearest cent. For example, if the adjusted material costs results are $75.513, then material costs of $75.51 will be used in the computations and incorporated into the contract.  

3. Within 30 days of issuance of the Global Insights Update of the Economic Forecasts for the First Quarter of the calendar year prior to each Option period (first quarter update is usually published around the end of April) the Procuring Contracting Officer (PCO) shall calculate the amount of the prospective EPA for each of the two years for the upcoming option period.  The PCO’s proposed adjustment shall clearly represent the computation of the increase or decrease to the Schedule B rates (for quantity of Metals and Metal Products) AND total price for one unit for each CLIN. All computations shall be made using the price for one unit. Any EPA resulting from these calculations shall be incorporated into the Option Year prices by adjusting the “Price Subject to Adjustment”, which in turn shall result in a new total unit price for the delivery orders that will be placed during that option period. 

4. Price Subject to Adjustment is for material (Metals and Metal Products) only.

5. The economic price adjustment shall be made as follows:

a. Identify the Price Subject to Adjustment for each CLIN.  Price Subject to Adjustment is identified in Schedule B for each CLIN as the material cost (Metals and Metal Products) only allocable under this contract.

b. Compute the Percentage Change between the original baseline index in the solicitation/contract and the current forecasted economic index data as of the First Quarter for the period immediately prior to the Option Period to be exercised.  The Percentage Change is calculated as follows:

(NI – OI) = ID
ID/OI = % Change/Delta

Where:
OI = Original Economic Forecast Index provided in the solicitation/contract (from Global Insight) for the fiscal years included in each Option Period.
NI = New/Updated Economic Forecast Index data from Global Insight issued as of the First Quarter of the calendar year (updated around the end of April each year), which is the most current data available in the quarter that immediately precedes the option period to be exercised.
ID = Index Delta, which represents the mathematical difference between the New/Current Index and the Original Index used in pricing the contract option periods.
% Change = Represents the ID as a percentage change and is computed by dividing the delta (increase or decrease) by the baseline from the Original Index.

c. If the “Percentage Change” is an increase or decrease of more than 2.0%, the proposed material subject to adjustment for each CLIN shall be adjusted to include the increase or decrease to the Price Subject to Adjustment. The new adjusted material cost will be added to the remaining proposed costs to compute the total unit cost to be utilized for each Delivery Order issued during each year of that two year Option period. Percentages will be calculated to two decimal places, but rounded to one decimal place. For example, 2.49% will be round to 2.5%, while 2.41% will be rounded to 2.4%. If the increase or decrease is less than or equal to 2.0% (rounded to the nearest tenth), the price identified in the option year will remain in effect and no change shall occur to the pricing schedule. The contracting officer shall clearly demonstrate the increase or decrease in percentage through computations. 

d. If the percentage is greater than +/- 2.0% the change to the material and CLIN cost for each year of the option will be calculated as follows:

(% Change * Price Subject to Adjustment) = Material Cost Adjustment
 Material Cost Adjustment + Price of Material Subject to Adjustment = Adjusted Material Cost for Year
Adjusted Material Cost + Price Not Subject to Adjustment = Adjusted CLIN Price for each Ordering Year

NOTE: COMPUTATIONS WILL BE MADE TO TWO DECIMAL PLACES FOR UNIT COSTS.

6. The contracting officer shall use the Global Insight website to identify the updated economic index forecast and determine the percentage increase, decrease, or no change proposal. The specific series and Item are:
Series ID: WPIWP10
Item: PPI Iron and Metals and Metal Products
Web Address: http://www.globalinsight.com/
The contracting officer shall use the forecasted economic index data issued for the First Quarter of the calendar year, which will provide the most current available data for the fiscal years of the prospective Option Period, to calculate the percentage of increase or decrease from the original economic forecast in the Solicitation/Contract. PCO shall utilize the percentage to calculate the amount of the adjustment, and the PCO shall make a final determination that may be appealed in accordance with the “Disputes” clause. If no adjustment is required, the PCO shall notify the contractor of this fact in writing and provide the contractor with the computations supporting this determination when the option is exercised.

EXAMPLE (for illustration purposes only)
Step 1: Contracting officer identifies the baseline costs in the basic contract and option period costs subject to adjustment (showing costs subject to adjustment, costs not subject to adjustment and total unit price).
			2008	2009	2010	2011	2012	2013	
			Basic	<---Option 1--->	Option 2	
Material Price Subject to Adj	 $ 10,000 	 $ 10,500 	 $ 11,000 	 $ 11,500 	 $ 11,719 	 $ 11,907 	
Price Not Subect to Adjustment	 $   6,000 	 $   6,180 	 $   6,365 	 $   6,556 	 $   6,753 	 $   6,956 	
Total Unit Price		 $ 16,000 	 $  16,680 	 $ 17,365 	 $ 18,056 	 $ 18,472 	 $ 18,863 	

			2014	2015	2016	2017	
			Option 3	Option 4	
Material Price Subject to Adj	 $ 12,086 	 $ 12,279 	 $ 12,512 	 $ 12,762 	
Price Not Subect to Adjustment	 $   7,159 	 $   7,362 	 $   7,565 	 $   7,768 	
Total Unit Price		 $ 19,245 	 $ 19,641 	 $ 20,077 	 $ 20,530 	

This information can be found in the CLINS in Schedule B. The CLIN structure on these CLINs is as follows:
Item No.
0001AC	(Basic Year - 2008)	
	Firm Fixed Price	
	Best Estimated Qty	U/I	Unit Price Subject to Adjustment		Unit Price Not Subject to Adjustment	Total Unit Price	Amount	
	120	EA	$10,000		$6,000	$16,000	$1,920,000

Step 2: Identify Original Index from contract and review Global Insight website and obtain current economic forecast for Series ID: WPIWP101 – PPI Iron And Metals and Metal Products.  [The Original Index data is shown below and the original projections are to be utilized by the contractor to calculate the proposed material costs for Options 2 through 4.] Use the two indices to compute change/delta between the indices and the percentage change from the original index data.

PPI Metals and Metal Products	Option 1	Option 2	Option 3	Option 4	
		Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	
		2011	2012	2013	2014	2015	2016	2017	
WPIWP10		185.3	188.9	191.8	194.7	197.9	201.6	205.7	
% Change from Prior Fiscal Year	0.3	1.9	1.6	1.5	1.6	1.9	2.0	
								
2011Q3 - Annual 2010-2017	Year 4	Year 5	Year 6					
		2011	2012	2013					
WPIWP10		185.1	199.85	195.1					
% Change from Prior Fiscal Year		8	-2.4					

		2012	2013	
Index Delta Change from Prior Index		10.950	3.300	
				 	 	
Percentage Change from Original Index		5.80%	1.72%	

Step 3: Determine if Increase or Decrease from the Original Index exceeds 2%.

		2012	2013	
Index Delta Change from Prior Indice		10.950	3.300	
				 	 	
Percentage Change from Original Index		5.80%	1.72%	
						
Is Adjustment % Greater than +/- 2%		YES	NO	

Step 4: Calculate the adjusted unit price if necessary.  If the Percentage Change is greater than 2%, compute the new adjusted material price by applying the change percentage to the Original Material Cost in the contract. If not, material price should remain unchanged as proposed/negotiated.  Material price subject to adjustment will then be added to the additional price not subject to adjustment to compute the revised unit price for the Option Period.\

			2012	2013	
Material Cost Subject to Adjustment	 $     11,509.00 	 $   11,536.00 	
If Adj % greater than 2% then adjust material			
for this %, else no increase is applicable	5.80%	0.00%	
Material Price Adjustment		 $          667.52 	 $               -   	
					
Adjusted Material Cost for Option Period	 $     12,176.52 	 $   11,536.00 	
					
Price Not Subject to Adjustment		 $       6,753.00 	 $     6,956.00 	
Total Unit Price			 $     18,929.52 	 $   18,492.00 	

Step 5: If necessary, the Contracting Officer issues unilateral a contract modification to incorporate the appropriate price adjustment.

7. In the event Global Insight discontinues or suspends publication of the index set forth in paragraph A of this clause, the parties shall agree upon an appropriate substitute for the discontinued index for use in this clause.  In the even Global Insight significantly alters the method of calculating the index, appropriate adjustments shall be made by the parties to put the contract on a comparable basis with the index calculated before the change, or they shall agree upon an appropriate substitute index.  

H-901
RELEASE OF CONTRACT INFORMATION TO SUPPORT CONTRACTORS 

Certain Contract Administration functions may be performed by support contractor personnel employed by Chenega Advanced Solutions & Engineering (CASE), CAGE code 1Y7N7 or any successor contractor. This contract information may include unit prices which may be required for processing of Delivery/Task Orders under this contract, processing of WAWF requests, and any other purposes as deemed appropriate by the contracting officer. This notice is to inform you that the contract unit prices of the items contained herein may be provided to contractor support personnel as required. Your offer in response to this solicitation constitutes consent to provide this information to contractor personnel for the purposes outlined herein.

PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES

 IB-300     
5352.201-9101	OMBUDSMAN  (AUG 2005)
 (IAW AFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, ALAN MATHIS  at 478  926 -4028    , FAX 478  926 -7132 , email ALAN.MATHIS@ROBINS.AF.MIL . Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

 (Applicable to all solicitations and contracts)

 I-11       
52.202-1     	DEFINITIONS  (JUL 2004)
 (IAW FAR 2.201)
 (Applicable when the simplified acquisition threshold is exceeded)

 I-19       
52.203-3     	GRATUITIES  (APR 1984)
 (IAW FAR 3.202)
 (Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

 I-20       
52.203-5     	COVENANT AGAINST CONTINGENT FEES  (APR 1984)
 (IAW FAR 3.404)
 (Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

 I-21       
52.203-6     	RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT  (SEP 2006)
 (IAW FAR 3.503-2)
 (Applicable when the simplified acquisition threshold is exceeded)

 I-22       
52.203-7     	ANTI-KICKBACK PROCEDURES  (JUL 1995)
 (IAW FAR 3.502-3)
 (Applicable when the simplified acquisition threshold is exceeded)

 I-23       
52.203-8     	CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY  (JAN 1997)
 (IAW FAR 3.104-9(a))
 (Applicable when noncommercial and the simplified acquisition threshold is exceeded)

 I-25       
52.203-10    	PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY  (JAN 1997)
 (IAW FAR 3.104-9(b))
 (Applicable when the simplified acquisition threshold is exceeded)

 I-25C      
52.203-12    	LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS  (SEP 2007)
 (IAW FAR 3.808(b))
 (Applicable over $100,000)

 IA-22      
252.203-7001 	PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES  (DEC 2004)
 (IAW DFARS 203.570-3)
 (Applicable when exceeding the simplified acquisition threshold (except for commercial items))

 IA-24      
252.203-7002 	DISPLAY OF DOD HOTLINE POSTER  (DEC 1991)
 (IAW DFARS 203.7002)
 (Applicable over $5,000,000 except when performed in a foreign country)

 I-39       
52.204-4     	PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER  (AUG 2000)
 (IAW FAR 4.303)
 (Applicable when the simplified acquisition threshold is exceeded)

 I-41       
52.204-7     	CENTRAL CONTRACTOR REGISTRATION  (JUL 2006)
 (IAW FAR 4.1104)
 (Applicable to solicitations and contracts except as provided in 4.1102(a))

 IA-32      
252.204-7002 	PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED  (DEC 1991)
 (IAW DFARS 204.7104-1(b)(3)(iv))
 (Applicable to all not separately priced subline items)

 IA-33      
252.204-7003 	CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT  (APR 1992)
 (IAW DFARS 204.404-70(b))
 (Applicable to all orders issued hereunder)

 IA-34C     
252.204-7004 	ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (Alternate A to FAR Clause 52.204-7, Central Contractor Registration)  (SEP 2007)
 (IAW DFARS 204.1104)
 (Applicable when using the clause at FAR 52.204-7, Central Contractor Registration)

 IA-40      
252.205-7000 	PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS  (DEC 1991)
 (IAW DFARS 205.470)
 (Applicable over $1,000,000)

 I-72       
52.209-3     	FIRST ARTICLE APPROVAL--CONTRACTOR TESTING  (SEP 1989)
 (IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))
(a) The Contractor shall test      **     unit(s) of Lot/Item      *      as specified in this contract. At least       ***     calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item	***Calendar Days Before Test	**Quantity	
0001AA	30	2	

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No.  (See face page of award) Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item	****Approval Days	ELIN No.	
0001AC	45	A001	

*First Article Item	***Type/Location	**Calendar Days	
0001AA	TBD	SEE SCHEDULE	

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract. 

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay. 

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for
(1) progress payments, or
(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

 (The above Clause/Provision has been modified.) 

(Applicable to fixed-price and cost-reimbursement if first article approval is required and the contractor is required to conduct the first article testing)

 I-73       
52.209-3     	FIRST ARTICLE APPROVAL--CONTRACTOR TESTING -- ALTERNATE I  (JAN 1997)
 (IAW FAR 9.308-1(a)(2), FAR 9.308-1(b)(2))
 As prescribed in 9.308-1(a)(2) and (b)(2), add the following paragraph (i) to the basic clause:

(i) The Contractor shall produce both the first article and the production quantity at the same facility.

(The above Clause/Provision has been modified.) 

(Applicable when the contractor is required to produce the first article and the production quantity at the same facility)

 I-78       
52.209-6     	PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT  (SEP 2006)
 (IAW FAR 9.409(b))
 (Applicable when exceeding $30,000)

 IA-92      
252.209-7004 	SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY  (DEC 2006)
 (IAW DFARS 209.409)
 (Applicable at $100,000 or more)

 IC-410C    
9952.209-9001	RESUBMISSION OF FIRST ARTICLES (GFP) (JALC)  (MAR 2003)
 (IAW JALC 9909.308)
If first article retesting/resubmission is authorized under FAR 52.209-3, First Article Approval--Contractor Testing, paragraph (c) or 52.209-4, First Article Approval--Government Testing, paragraph (c), costs to the Government related to the retesting/resubmission, including administrative costs for the contract modification, in the amount of (*), shall be borne by the Contractor and deducted from the contract price. When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.

*First Article Item	*Retesting/Resubmission Cost	
0001AA	$15,000.00	

 (The above Clause/Provision has been modified.) 

(Applicable when First Article Approval – Government Testing, is used to provide the government estimate of the cost of retesting disapproved first articles)

 I-83       
52.211-5     	MATERIAL REQUIREMENTS  (AUG 2000)
 (IAW FAR 11.304)
 (Applicable to supplies that are not commercial items)
 
 I-102      
52.211-15    	DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS  (SEP 1990)
 (IAW FAR 11.604(b))
This is a rated order certified for national defense use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

 (Applicable to all rated orders)

 IA-103     
252.211-7003 	ITEM IDENTIFICATION AND VALUATION  (JUN 2005)
 (IAW DFARS 211.274-5(a), DFARS 212.301(f)(vi))
(a) Definitions. As used in this clause—
“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 http://www.acq.osd.mil/dpap/UID/equivalents.html .
 “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 http://www.acq.osd.mil/dpap/UID/uid_types.html .

(c) DoD unique item identification or DoD recognized unique identification equivalents.
(1) The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification equivalent, for—
(i) All delivered items for which the Government’s unit acquisition cost is $5,000 or more; and
(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

Contract Line, Subline, or
Exhibit Line Item Number	                   Item Description	
*Items less than $5000, which require UID, will be specifically identified in the schedule.	See Schedule as Applicable	

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number (See Schedule as Applicable).

(3) (i)(C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution “DD” format for use until the final solution is approved by ISO/IEC JTC1 SC 31. The “DD” format is described in Appendix D of the DoD Guide to Uniquely Identifying Items, available at http://www.acq.osd.mil/dpap/UID/guides.htm ; and

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/UID/DataSubmission.htm .

 (Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

 I-128      
52.215-2     	AUDIT AND RECORDS--NEGOTIATION  (JUN 1999)
 (IAW FAR 15.209(b)(1))
 (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

 I-129G     
52.215-8     	ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT  (OCT 1997)
 (IAW FAR 15.209(h))
 (Applicable to all orders issued hereunder)

 I-137C     
52.215-14    	INTEGRITY OF UNIT PRICES  (OCT 1997)
 (IAW FAR 15.408(f)(1))
 (Applicable when negotiated and exceeding the simplified acquisition threshold)

 IB-422     
5352.215-9008	ENABLING CLAUSE BETWEEN PRIME CONTRACTORS AND SERVICE CONTRACTORS (AFMC)  (JUL 1997)
 (IAW AFMCFARS 5315.209-90(e))

(a) The Air Force has entered into contracts with  Chenega Advanced Solutions & Engineering (CASE), CAGE code 1Y7N7, for services to provide  program, logistics, and configuration management, information technology workgroup management and lifecycle support, financial analysis and budgeting support, technical support, system reliability support, and acquisition management support.

(b) Service tasks involve the application of a broad range of education, skills, knowledge, and experience in many disciplines in support of weapon system acquisition tasks. Tasks involve  Supply and Deployment Management support; planning and implementation of supply support and repair requirements; milestone planning, tracking, and scheduling, briefing preparation and presentation; assistance in developing long term depot level repair strategies, support for item, production, and technical management; acquisition strategy planning and management (the contractor will not assist in cost/price analysis, however); risk management; support to activities concerning Demilitarization and disposal of Air Superiority Munitions; support for the maintenance and operation of the Missile Integrated Management System (MIMS); support to ensure AF computer system requirements, including LAN operations, are met and maintained; financial analysis and document preparation; support to develop, review, and/or maintain technical source data in the performance of configuration management of engineering change proposals; prepare and review technical documentation, operational reports and data, and provide comments and recommendations; support and participation in technical, programmatic, and staff meetings; design-engineering support services for the development and sustainment of weapons data collection systems; and support for engineering investigation and analyses of weapon system and associated equipment reliability data .

(c) In the performance of this contract, the Contractor agrees to cooperate with  Chenega Advanced Solutions & Engineering (CASE), CAGE code 1Y7N7  by:  responding to invitations from authorized personnel to attend meetings; providing access to technical information and research, development and planning data, test data and results, schedule and milestone data, financial data including the Contractor's cost/schedule management system/records and accounting system, all in original form or reproduced; and discussing technical matters related to the program .

(d) The Contractor further agrees to include in each subcontract over $1 million or 10 percent of prime contract value, whichever is less, a clause requiring compliance by a subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (c) above, subject to coordination with the Contractor. This agreement does not relieve the Contractor of responsibility to manage subcontracts effectively and efficiently, nor is it intended to establish privity of contracts between the Government or the service Contractor(s) and such subcontractors.

(e) Service Contractor personnel are not authorized to direct a Contractor in any manner.

(f) Service contracts contain an organizational conflict of interest clause that requires the service Contractors to protect the data and prohibits the service Contractors from using the data for any purpose other than that for which the data was presented.

(g) Neither the Contractor nor their subcontractors shall be required in the satisfaction of the requirements of this clause to perform any effort or supply any documentation not otherwise required by their contract or subcontract.

 (The above Clause/Provision has been modified.) 

(Applicable when a prime contractor must agree to cooperate with a service contractor)

 I-170      
52.216-18    	ORDERING  (OCT 1995)
 (IAW FAR 16.506(a))
(a) Such orders may be issued from From the effective date of the contract thru one (1) year, except as extended by exercise of option.

 (Applicable to all orders issued hereunder)

 I-171      
52.216-19    	ORDER LIMITATIONS  (OCT 1995)
 (IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the minimum quantity for any of the items as set forth in the schedule., the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of the maximum quantity for any item as set forth in the schedule;
(2) Any order for a combination of items in excess of the Maximum Quantity for any comibination of items for a single ordering period as set forth in the schedule; (but see paragraph (d) below.); or
(3) A series of orders from the same ordering office within      days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within      days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

 (Applicable to all orders issued hereunder)

 I-173      
52.216-21    	REQUIREMENTS  (OCT 1995)
 (IAW FAR 16.506(d)(1))
(f) the Contractor shall not be required to make any deliveries under this contract after  Completion of all orders                                       #(

 (Applicable to all orders issued hereunder)

 IA-163     
252.216-7000 	ECONOMIC PRICE ADJUSTMENT--BASIC STEEL, ALUMINUM, BRASS, BRONZE, OR COPPER MILL PRODUCTS  (JUL 1997)
 (IAW DFARS 216.203-4-70(a))
(b) The Contractor warrants that the unit price stated ___*___ is not in excess of the Contractor's established price in effect on the date set for opening of bids (or the contract date if this is a negotiated contract) for like quantities of the same item. This price is the net price after applying any applicable standard trade discounts offered by the Contractor from its catalog, list, or schedule price.

	*Unit Price	
4001	$
5001	$
6001	$
7001	$
8001	$
9001	$

 (Applicable to fixed-price supply contracts for basic steel, aluminum, brass, bronze, or copper mill products, such as sheets, plates, and bars, when an established catalog or market price exists for the particular product being acquired)

 I-195      
52.217-9     	OPTION TO EXTEND THE TERM OF THE CONTRACT  (MAR 2000)
 (IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within See Schedule ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30  days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed ten (10) years. .

 (Applicable when the Government gives the contractor a preliminary written notice of its intent to extend the contract, or an extension of the contract includes an extension of the option, or a there is a specified limitation on the total duration of the contract)

 IA-175     
252.217-7000 	EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS  (DEC 1991)
 (IAW DFARS 217.208-70(a))
(b) The foreign military sales commitments are for:

FMS COUNTRY	LINE ITEM NUMBER	
To Be Determined	TBD	

 (Applicable to any order containing an option that may be exercised for FMS requirements unless otherwise specified in the order)

 IA-176     
252.217-7000 	EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS -- ALTERNATE I  (DEC 1991)
 (IAW DFARS 217.208-70(a)(1))
 (Applicable when the foreign military sale country is not known at the time of solicitation or award)

 I-210      
52.219-4     	NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZone SMALL BUSINESS CONCERNS  (JUL 2005)
 (IAW FAR 19.1308(b))
(c) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

 (Applicable when exceeding the simplified acquisition threshold)

 I-214      
52.219-8     	UTILIZATION OF SMALL BUSINESS CONCERNS  (MAY 2004)
 (IAW FAR 19.708(a))
 (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

 I-215      
52.219-9     	SMALL BUSINESS SUBCONTRACTING PLAN  (NOV 2007)
 (IAW FAR 19.708(b)(1))
 (Applicable over $550,000)

 I-216C     
52.219-9     	SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II  (OCT 2001)
 (IAW FAR 19.708(b)(1))
 (Applicable over $550,000)

 I-223      
52.219-16    	LIQUIDATED DAMAGES--SUBCONTRACTING PLAN  (JAN 1999)
 (IAW FAR 19.708(b)(2))
 (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702(a))

 I-225N     
52.219-28    	POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION  (JUN 2007)
 (IAW FAR 19.308(d))
(g) If the Contractor does not have representations and certifications in ORCA, or does not have a representation in ORCA for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed: 

The Contractor represents that it [  ] is, [  ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

 (Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

 IA-225     
252.219-7003 	SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)  (APR 2007)
 (IAW DFARS 219.708(b)(1)(A))
 (Applicable over $500,000)

 IC-445     
9952.219-9000	INCORPORATION OF SUBCONTRACTING PLAN (JALC)  (MAR 2003)
 (IAW JALC 9919.705-5(a))
In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in           *           dated           *           is incorporated herein by reference.

*Incorporation of Subcontracting Plan		
Location of Plan
Date of Plan
	***************************************************************** 
    ***       

 (Applicable to any priced order or definitization of an unpriced order over $500,000. Blanks shall be completed in the individual order)

 I-245      
52.222-1     	NOTICE TO THE GOVERNMENT OF LABOR DISPUTES  (FEB 1997)
 (IAW FAR 22.103-5(a))
 (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

 I-262L     
52.222-19    	CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES  (AUG 2007)
 (IAW FAR 22.1505(b))
 (Applicable for supplies that exceed the micro-purchase threshold)

 I-263      
52.222-20    	WALSH-HEALEY PUBLIC CONTRACTS ACT  (DEC 1996)
 (IAW FAR 22.610)
 (Applicable to all orders issued hereunder)

 I-263E     
52.222-21    	PROHIBITION OF SEGREGATED FACILITIES  (FEB 1999)
 (IAW FAR 22.810(a)(1))
 (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

 I-264      
52.222-26    	EQUAL OPPORTUNITY  (MAR 2007)
 (IAW FAR 22.810(e))
 (Applicable to all orders issued hereunder)

 I-268      
52.222-29    	NOTIFICATION OF VISA DENIAL  (JUN 2003)
 (IAW FAR 22.810(g))
 (Applicable when contractor is required to perform in or on behalf of a foreign country)

 I-274      
52.222-35    	EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS  (SEP 2006)
 (IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
 (Applicable when the expected value is $100,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Deputy Assistant Secretary of Labor has waived, in accordance with 22.1305(a) or the head of the agency has waived, in accordance with 22.1305(b) all of the terms of the clause)

 I-276      
52.222-36    	AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES  (JUN 1998)
 (IAW FAR 22.1408(a))
 (Applicable over $10,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

 I-278      
52.222-37    	EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS  (SEP 2006)
 (IAW FAR 22.1310(b))
 (Applicable when the expected value is $100,000 or more and workers were recruited within the United States)

 I-279      
52.222-39    	NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES  (DEC 2004)
 (IAW FAR 22.1605)
 (Applicable to solicitations and contracts except those that do not exceed the simplified acquisition threshold or are covered by an exemption granted by the Secretary of Labor)
 I-289C     
52.222-50    	COMBATING TRAFFICKING IN PERSONS  (AUG 2007)
 (IAW FAR 22.1705(a))
 (Applicable to all orders issued hereunder)

 I-295      
52.223-6     	DRUG-FREE WORKPLACE  (MAY 2001)
 (IAW FAR 23.505)
 (Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S. and its outlying areas)

 I-297C     
52.223-11    	OZONE-DEPLETING SUBSTANCES  (MAY 2001)
 (IAW FAR 23.804(a))
(a) Definition. “Ozone-depleting substance,” as used in this clause, means any substance the Environmental Protection Agency designates in 40 CFR part 82 as--
(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or
(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:

Warning

Contains (or manufactured with, if applicable) * ________________________, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

*The Contractor shall insert the name of the substance(s).

 (Applicable to all orders issued hereunder)

 I-297E     
52.223-14    	TOXIC CHEMICAL RELEASE REPORTING  (AUG 2003)
 (IAW FAR 23.906(b))
 (Applicable over $100,000 when Toxic Chemical Release Reporting is required, except when the determination at 23.905(b) has been made)

 IB-320     
5352.223-9000	ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)  (APR 2003)
 (IAW AFFARS 5323.804(c))
(a) Unless the requiring activity has obtained prior Senior Acquisition Official (SAO) approval, contractors may not:
(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or
(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS.

[NOTE: This prohibition does not apply to manufacturing.]

(b) For the purposes of Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086) are Class I ODSs:
(1) Halons: 1011, 1202, 1211, 1301, and 2402;
(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and
(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

[NOTE: Material that use one or more of these Class I ODSs as minor constituents do not meet the Air Force definition of a Class I ODS.]

(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class I ODS(s):

[List each Class I ODS, its applications or use and the approved quantities for use throughout the length of the contract.  If "None," so state.]

Item No	Class I ODS 	Application or Use	Quantity (lbs) per contract period performance	
 SEE LINE ITEM SCHEDULE	
 
(d) The offeror/contractor is required to notify the contracting officer if any Class I ODS that is not specifically listed above is required in the test, operation, or maintenance of any system, subsystem, item, component, or process.

 (Applicable to all orders issued hereunder)

 I-312      
52.225-13    	RESTRICTIONS ON CERTAIN FOREIGN PURCHASES  (FEB 2006)
 (IAW FAR 25.1103(a))
 (Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

 IA-287     
252.225-7001 	BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM  (JUN 2005)
 (IAW DFARS 225.1101(2))
 (Applicable except when an exception to the Buy American Act or Balance of Payments Program is known to apply, or if using the clause at 252.225-7021, Trade Agreements; or 252.225-7036, Buy American Act—Free Trade Agreements—Balance of Payments Program)

 IA-288     
252.225-7002 	QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS  (APR 2003)
 (IAW DFARS 225.1101(3))
 (Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)

 IA-289C    
252.225-7004 	REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA -- SUBMISSION AFTER AWARD  (MAY 2007)
 (IAW DFARS 225.7204(b))
 (Applicable to solicitations and contracts for performance outside the United States and Canada over $11.5 million)

 IA-290C    
252.225-7006 	QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES  (MAY 2007)
 (IAW DFARS 225.7204(c))
 (Applicable to solicitations and contracts for performance outside the United States and Canada over $550,000)

 IA-293     
252.225-7012 	PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES  (JAN 2007)
 (IAW DFARS 225.7002-3(a))
 (Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric, coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production of propellants and explosives)

 IA-294M    
252.225-7013 	DUTY-FREE ENTRY  (OCT 2006)
 (IAW DFARS 225.1101(4))
 (Applicable to contracts requiring duty free entry of goods into the United States)

 IA-295     
252.225-7014 	PREFERENCE FOR DOMESTIC SPECIALTY METALS (DEVIATION)  (OCT 2007)
 (IAW DAR Tracking Number 2007-O0011)
(a) Definitions. As used in this clause—
(1) “Qualifying country” means any country listed in subsection 225.872-1 of the Defense Federal Acquisition Regulation Supplement.
(2) “Specialty metal” means any of the following:
(i) Steel—
(A) With a maximum alloy content exceeding one or more of the following limits: manganese, 1.65 percent; silicon, 0.60 percent; or copper, 0.60 percent; or
(B) Containing more than 0.25 percent of any of the following elements: aluminum, chromium, cobalt, columbium, molybdenum, nickel, titanium, tungsten, or vanadium.
(ii) Metal alloys consisting of nickel, iron-nickel, and cobalt base alloys containing a total of other alloying metals (except iron) in excess of 10 percent.
(iii) Titanium and titanium alloys.
(iv) Zirconium and zirconium base alloys.

(b) Any specialty metal delivered under this contract shall be melted or produced in the United States or its outlying areas or a qualifying country.

 (Applicable when exceeding the simplified acquisition threshold and requiring the delivery of specialty metals)

 IA-295C    
252.225-7014 	PREFERENCE FOR DOMESTIC SPECIALTY METALS -- ALTERNATE I  (APR 2003)
 (IAW DFARS 225.7002-3(b)(2))
 (Applicable when exceeding the simplified acquisition threshold and requiring delivery of any article containing specialty metals within the following six major classes of programs: aircraft, missile and space systems, ships, tank-automotive, weapons or ammunition, unless waived by a Memorandum of Understanding)

 IA-312D    
252.225-7027 	RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES  (APR 2003)
 (IAW DFARS 225.7307(a))
(b) (1) For sales to the Government(s) of Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force), contingent fees in any amount.

 (Applicable to Foreign Military Sales awarded on behalf of the above foreign country customer(s))

 IA-312E    
252.225-7028 	EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS  (APR 2003)
 (IAW DFARS 225.7300, DFARS 225.7307(b))
 (Applicable for international military education training (IMET) and foreign military sales (FMS).

             	EVIDENCE OF SHIPMENT ON FOREIGN MILITARY SALES (FMS) CONTRACTS  (DEC 2003)
                                              
The contractor shall provide to the payment office evidence of shipment that will consist of both a DD Form 250, Material Inspection and Receiving Report, and the carrier s receipt (e.g., the Commercial Bill of Lading, the Government Bill of Lading, the United States Postal Parcel Service receipt, the United Parcel Service pick-up record, or other carrier pick-up document). The contractor need not submit a DD Form 250, if one is not otherwise required under the contract.

(Applicable to orders for Foreign Military Sales (FMS))

 (The above Clause/Provision has been modified.) 

IA-314D    
252.226-7001 	UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS  (SEP 2004)
 (IAW DFARS 226.104)
 (Applicable to supplies or services exceeding $500,000)

 I-315      
52.227-1     	AUTHORIZATION AND CONSENT  (DEC 2007)
 (IAW FAR 27.201-2(a)(1))
 (Applicable except when both complete performance and delivery are outside the United States)

 I-317      
52.227-2     	NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT  (DEC 2007)
 (IAW FAR 27.201-2(b))
 (Applicable when the simplified acquisition threshold is exceeded except when both complete performance and delivery are outside the United States unless supplies are ultimately to be shipped into one of those areas)

 I-352      
52.229-3     	FEDERAL, STATE, AND LOCAL TAXES  (APR 2003)
 (IAW FAR 29.401-3(a))
 (Applicable to fixed-price competitive contracts exceeding the simplified acquisition threshold, and performed wholly or partly in the United States or its outlying areas, unless the clause at 52.229-4, Federal, State, and Local Taxes (State and Local Adjustments), is included)
 
 I-383      
52.232-1     	PAYMENTS  (APR 1984)
 (IAW FAR 32.111(a)(1))
 (Applicable to fixed-price supply or services and non-regulated communication services).

 I-391      
52.232-8     	DISCOUNTS FOR PROMPT PAYMENT  (FEB 2002)
 (IAW FAR 32.111(b)(1))
 (Applicable to fixed-price supply or fixed-price service)

 I-394      
52.232-11    	EXTRAS  (APR 1984)
 (IAW FAR 32.111(c)(2))
 (Applicable to fixed-price supply, fixed-price service, or transportation)

 I-403      
52.232-17    	INTEREST  (JUN 1996)
 (IAW FAR 32.617(a), FAR 32.617(b))
 (Applicable when exceeding the simplified acquisition threshold)

 I-409      
52.232-23    	ASSIGNMENT OF CLAIMS  (JAN 1986)
 (IAW FAR 32.806(a)(1))
 (Applicable when the micro-purchase threshold is exceeded, unless the contract will prohibit the assignment of claims (see 32.803(b))

 I-412      
52.232-25    	PROMPT PAYMENT  (OCT 2003)
 (IAW FAR 32.908(c))
(a) Invoice payments—
(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.
(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the  7th  day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

 (Applicable except when the clause at 52.212-4, Contract Terms and Conditions--Commercial Items is included)

 I-416F     
52.232-33    	PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION  (OCT 2003)
 (IAW FAR 32.1110(a)(1))
 (Applicable for solicitations and contracts that include the clause at 52.204-7 or an agency clause that requires a contractor to be registered in the CCR database and maintain registration until final payment, unless (i) Payment will be made through a third party arrangement; or (ii) An exception listed in 32.1103(a) through (i) applies.)

 IA-414D    
252.232-7003 	ELECTRONIC SUBMISSION OF PAYMENT REQUESTS  (MAR 2007)
 (IAW DFARS 232.7004)
(a) Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause.
(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms:
(1) Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil .
(2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil .
(3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats.
(i) Information regarding EDI formats is available on the Internet at http://www.X12.org .
 (ii) EDI implementation guides are available on the Internet at http://www.dod.mil/dfas/contractorpay/electroniccommerce.html .
(4) Another electronic form authorized by the Contracting Officer.

(c) The Contractor may submit a payment request in non-electronic form only when—
(1) DoD is unable to receive a payment request in electronic form; or
(2) The Contracting Officer administering the contract for payment has determined, in writing, that the electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

 (Applicable to all orders issued hereunder)

 IA-426D    
252.232-7009 	MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD  (DEC 2006)
 (IAW DFARS 232.1110)
 (Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

 IA-427     
252.232-7010 	LEVIES ON CONTRACT PAYMENTS  (DEC 2006)
 (IAW DFARS 232.7102)
 (Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

 I-417      
52.233-1     	DISPUTES  (JUL 2002)
 (IAW FAR 33.215)
 (Applicable except to foreign governments or their agencies, or to international organizations or a subsidiary body of that organization, if the agency head determines that the application of the Act to the contract would not be in the public interest)

 I-419      
52.233-3     	PROTEST AFTER AWARD  (AUG 1996)
 (IAW FAR 33.106(b))
 (Applicable to all orders issued hereunder)

 I-421      
52.233-4     	APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM  (OCT 2004)
 (IAW FAR 33.215(b))
 (Applicable to all solicitations and contracts)

 I-541      
52.242-13    	BANKRUPTCY  (JUL 1995)
 (IAW FAR 42.903)
 (Applicable when the simplified acquisition threshold is exceeded)

 I-546      
52.243-1     	CHANGES--FIXED-PRICE  (AUG 1987)
 (IAW FAR 43.205(a)(1))
 (Applicable to fixed-price supplies)

 IA-648     
252.243-7001 	PRICING OF CONTRACT MODIFICATIONS  (DEC 1991)
 (IAW DFARS 243.205-70)
 (Applicable to fixed-price efforts)

 IA-649     
252.243-7002 	REQUESTS FOR EQUITABLE ADJUSTMENT  (MAR 1998)
 (IAW DFARS 243.205-71)
 (Applicable when the simplified acquisition threshold is exceeded)
  
 I-570      
52.244-2     	SUBCONTRACTS  (JUN 2007)
 (IAW FAR 44.204(a)(1), FAR 44.204(a)(3))
(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

Subcontracts	

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

Subcontracts	

 (Applicable to cost-reimbursement, letter contract exceeding the simplified acquisition threshold, fixed-price exceeding the simplified acquisition threshold under which unpriced actions are anticipated, time-and-materials exceeding the simplified acquisition threshold, or labor-hour contracts exceeding the simplified acquisition threshold)

 I-574      
52.244-6     	SUBCONTRACTS FOR COMMERCIAL ITEMS  (MAR 2007)
 (IAW FAR 44.403)
 (Applicable to supplies or services other than commercial items)

 IA-655     
252.244-7000 	SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DoD CONTRACTS)  (JAN 2007)
 (IAW DFARS 244.403)
 (Applicable to supplies or services other than commercial items, when any of the following clauses are also applicable: 252.225-7014 Preference for Domestic Specialty Metals, Alternate I; 252.246-7003, Notification of Potential Safety Issues; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea)

 I-627      
52.246-23    	LIMITATION OF LIABILITY  (FEB 1997)
 (IAW FAR 46.805(a)(1))
 (Applicable to items that are not high-value items (at or below $100,000 per unit))

 IA-745     
252.247-7023 	TRANSPORTATION OF SUPPLIES BY SEA  (MAY 2002)
 (IAW DFARS 247.574(b)(1))
 (Applicable when procedures other than for direct purchase of ocean transportation services are utilized)

 I-671      
52.248-1     	VALUE ENGINEERING  (FEB 2000)
 (IAW FAR 48.201(b), FAR 48.201(f))
 (Applicable over the simplified acquisition threshold, except as specified in FAR 48.201(a) and (f))

 I-684      
52.249-2     	TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)  (MAY 2004)
 (IAW FAR 49.502(b)(1)(i))
 (Applicable over the simplified acquisition threshold, except as specified in FAR 49.502(b)(1)(i)(A), (B) or (C))

 I-699      
52.249-8     	DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)  (APR 1984)
 (IAW FAR 49.504(a)(1))
 (Applicable when fixed-price is contemplated and exceeds the simplified acquisition threshold)

 I-731      
52.252-2     	CLAUSES INCORPORATED BY REFERENCE  (FEB 1998)
 (IAW FAR 52.107(b))
This contract 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 this/these address(es):

Regulations URLs:  (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmc/afmc1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

 (Applicable to all orders issued hereunder)

 I-733      
52.252-6     	AUTHORIZED DEVIATIONS IN CLAUSES  (APR 1984)
 (IAW FAR 52.107(f))
(a) The use in this contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2).clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 

 (Applicable to all orders issued hereunder)

 I-750      
52.253-1     	COMPUTER GENERATED FORMS  (JAN 1991)
 (IAW FAR 53.111)
 (Applicable when requiring the contractor to submit data on Standard or Optional Forms prescribed by this regulation; and, unless prohibited by agency regulations, forms prescribed by agency supplements)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
 
 Form Number	Description/File Name	Date	Number of Pages	
ATCH 1	FACTS Sheet
Present/Past Performance "FACTS Sheet"	UNDATED	2	
ATCH 2	Atch 2
Client Authorization Letter	UNDATED	1	
ATCH 3	Atch 3
Past Performance Questionnaire Tracking Record	UNDATED	1	
ATCH 4	Atch 4
Transmittal Letter for Government Sources to Accompany Present/Past Performance Questionnaire	UNDATED	1	
ATCH 5	Atch 5
PAST/PRESENT PERFORMANCE QUESTIONNAIRE	UNDATED	3	
ATCH 6	Atch 6
SUBCONTRACTOR/TEAMING PARTNER CONSENT FORM FOR THE RELEASE OF PAST AND PRESENT PERFORMANCE INFORMATION TO THE PRIME CONTRACTOR	UNDATED	1	
ATCH 7	TRD
TECHNICAL REQUIREMENTS DOCUMENT (TRD) For TER-9A BOMB EJECTOR RACK  -801A CONFIGURATION	02MAY2007	12	
ATCH 8	EDL_015285082
Engineering Data List	17OCT2007	9	
ATCH 9	EDL_014549859
Engineering Data List	03APR2006	3	
ATCH 10	AFMC 158
Packaging Requirements	28MAR2007	2	
ATCH 11	CDRL A001
Contract Data Requirements List	06MAR2007	1	
ATCH 12	CDRL A002
Contract Data Requirements List	06MAR2007	1	
ATCH 13	EVAL
TER-9A Item Evaluation Workbook (EPA)	UNDATED	11	

 
PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION K
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR RESPONDENTS 

 K-10E      
52.204-8     	ANNUAL REPRESENTATIONS AND CERTIFICATIONS  (JAN 2006)
 (IAW FAR 4.1202)
(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is _________________ [insert NAICS code].
(2) The small business size standard is ___________________ [insert size standard].
(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.
(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (c) of this provision applies.
(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has completed the ORCA electronically, the offeror may choose to use paragraph (c) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:
    [  ] (i) Paragraph (c) applies.
    [  ] (ii) Paragraph (c) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) The offeror has completed the annual representations and certifications electronically via the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov . After reviewing the ORCA database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause #	Title	Date	Change	

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.

 (Applicable to non-commercial item solicitations)

 K-12C      
52.207-4     	ECONOMIC PURCHASE QUANTITY--SUPPLIES  (AUG 1987)
 (IAW FAR 7.203)
(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.

(b) Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a significant price break occurs. If there are significant price breaks at different quantity points, this information is desired as well.

OFFEROR RECOMMENDATIONS

ITEM	QUANTITY	QUOTATION	PRICE TOTAL	

	

	

	

	

(c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future acquisitions of these items. However, the Government reserves the right to amend or cancel the solicitation and re-solicit with respect to any individual item in the event quotations received and the Government's requirements indicate that different quantities should be acquired.

 (Applicable to supplies - Proposals to include offeror's opinion and recommendations)

 K-210      
252.209-7001 	DISCLOSURE OF OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST COUNTRY  (OCT 2006)
 (IAW DFARS 209.104-70(a))
 (Applicable when the contract is expected to equal or exceed $100,000)

 K-410N     
5352.215-9007	USE OF NON-GOVERNMENT ADVISORS (AFMC)  (NOV 2007)
 (IAW AFMCFARS 5315.209-90(d))
(a) Offerors are advised that technical and cost/price data submitted to the Government in response to this solicitation may be released to non-Government advisors for review and analysis. The non-Government advisor support will be provided by:

Name(s) of firm(s)
Chenega Advanced Solutions and Eng 
*********************************** 
*********************************** 
*********************************** 
*********************************** 

(b) Offerors shall complete paragraph (b)(2) or provide written objection to disclosure as indicated in paragraph (b)(1). If the offeror objects to disclosure of a portion of the proposal, the consent in (b)(2) should be provided for the remainder of the proposal.
(1) Any objection to disclosure:
(i) Shall be provided in writing to the contracting officer within 10 days of RFP issuance; and
(ii) Shall include a detailed statement of the basis for the objection. The detailed statement shall identify the specific portions of the proposal the offeror objects to disclosure to non-Government advisors.
(2) I understand technical and cost/price data submitted to the Government in response to this solicitation may be released to non-Government advisors. I consent to release of any (unless objection is provided in (b)(1) above) proprietary, confidential, or privileged commercial or financial data provided by the firm(s) named below in response to this solicitation, to non-Government advisors for review and analysis:

Firm: ______________________________________________________
Name (individual authorized to commit firm): _______________________
Title: ______________________________________________________
Date of Execution: ___________________________________________

(c) The contracting officer shall evaluate any objection to disclosure and make a determination whether the non-government advisor(s) shall be permitted to participate in the source selection. The contracting officer shall inform the objecting offeror of the final determination, and, if the use of non-government advisors has been changed, shall inform all offerors of the change.

 (Applicable when contractor personnel are used to assist in analyzing proposals)

 K-105C     
52.225-18    	PLACE OF MANUFACTURE  (SEP 2006)
 (IAW FAR 25.1101(f))
(a) Definitions. As used in this clause—
“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—
(1) FSC 5510, Lumber and Related Basic Wood Materials;
(2) Federal Supply Group (FSG) 87, Agricultural Supplies;
(3) FSG 88, Live Animals;
(4) FSG 89, Food and Related Consumables;
(5) FSC 9410, Crude Grades of Plant Materials;
(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) FSC 9610, Ores;
(9) FSC 9620, Minerals, Natural and Synthetic; and
(10) FSC 9630, Additive Metal Materials.
“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

(b) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly—
(1)  [  ] In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or
(2)  [  ] Outside the United States.

 (Applicable to solicitations for manufactured end products)

 K-245      
252.225-7000 	BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE  (JUN 2005)
 (IAW DFARS 225.1101(1))
(c) Certifications and identification of country of origin.	
	(2) The Offeror certifies that the following end products are qualifying country end products:

Line Item Number	Country of Origin	

	

(3) The following end products are other foreign end products:

Line Item Number	Country of Origin (If known)	

	

 (Applicable to supply line items only) 

 K-248DS    
252.225-7031 	SECONDARY ARAB BOYCOTT OF ISRAEL  (JUN 2005)
 (IAW DFARS 225.7605)
 (Applicable unless an exception applies or a waiver has been granted in accordance with Subpart 225.6)

 K-280      
252.247-7022 	REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA  (AUG 1992)
 (IAW DFARS 247.574(a))
(b) Representation.
[  ] Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.
[  ] Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

 (Applicable except for direct purchase of ocean transportation services, or those with an anticipated value at or below the simplified acquisition threshold) 

PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION L
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

 L-409      
             	FIRST ARTICLE APPLICABILITY AND/OR CONDITIONS FOR WAIVER  (OCT 1988)
 (IAW FAR 9.306(c))
(a) First Article Testing is a requirement of this contract. This requirement may be waived by the Contracting Officer, if the bidder/offeror meets any one of the conditions for waiver listed below *** and in the instance of a prior contract, not more than  __*__ months have elapsed since the completion of that contract:

*Lot/Item	*Months Since Completion of Contract	
0001	36

(b) Bidders who meet the conditions for waiver set forth below shall submit a bid or proposal on Bid/Offer "B" which does not require compliance with the First Article Approval provision set forth herein and furnish the following information in the individual solicitation: Contract No. __________________________, Contract Item No. _________, Date of Contract. __________, Name & Address of Government Agency issuing the Contract. _____________________________________________________________________________________________Failure to include this information will render the proposal(s) non-responsive and may cause rejection of proposal(s).

(c) Bidders/offerors who do not meet the conditions for waiver set forth below shall submit a bid on Bid/Offer, “A” which includes compliance with First Article Approval.

(d) Performance or other characteristics, which the First Article must meet, and detailed technical data requirements for testing of the First Article (including necessary data to be submitted in First Article Test Report, if applicable) are as set forth in this solicitation.

(e) The approved First Article ___**___ serve as a manufacturing standard.

**Lot/Item	**Serve as a Manufacturing Standard	
0001	WILL NOT	

(f) Waivers

***Lot/Item	***Conditions for Waiver	
0001	Currently in production of an identical item for the Air Force	
0001	Previously furnished an identical item to the Air Force	

 (Applicable when the requirement may be waived when supplies identical to those called for have previously been delivered by the offeror and accepted by the Government (see 52.209‑3(h) and 52.209-4(i))

 L-8        
52.211-14    	NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE  (SEP 1990)
 (IAW FAR 11.604(a))
Note:  DX or DO rating will be completed on cover page.

 (Applicable when the contract to be awarded will be a rated order. Ratings will be entered on individual orders) 

 L-30J      
52.215-1     	INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION  (JAN 2004)
 (IAW FAR 15.209(a))
 (Applicable to all competitive solicitations where the Government intends to award a contract without discussions)

 L-44C      
52.215-5     	FACSIMILE PROPOSALS  (OCT 1997)
 (IAW FAR 15.209(e))
(c) The telephone number of receiving facsimile equipment is: ( 478  ) 926  9108 

Make:	 	
Model Number:	 	
Receiving Speed:	 	
Communications Protocol	 	

 (Applicable to solicitations if facsimile proposals are authorized (see 15.203(d)) 

 L-65C      
52.216-1     	TYPE OF CONTRACT  (APR 1984)
 (IAW FAR 16.105)
The Government contemplates award of a (see individual line item) contract resulting from this solicitation.

 (Applicable to all solicitations, unless the solicitation is for a fixed‑price acquisition made under simplified acquisition procedures or is for Information for planning purposes)

 L-91       
52.222-24    	PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION  (FEB 1999)
 (IAW FAR 22.810(c))
 (Applicable to orders, other than those for construction, when the clause at 52.222-26, Equal Opportunity is included, and the amount is $10 million or more)

 L-244      
252.225-7003 	REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA -- SUBMISSION WITH OFFER  (DEC 2006)
 (IAW DFARS 225.7204(a))
 (Applicable in solicitations with intended performance outside the United States and Canada over $11.5 million)

 L-120      
52.233-2     	SERVICE OF PROTEST  (SEP 2006)
 (IAW FAR 33.106(a))
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from (See page 1 Issuing Office).

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

 (Applicable when the simplified acquisition threshold is exceeded)

 L-139G     
52.252-1     	SOLICITATION PROVISIONS INCORPORATED BY REFERENCE  (FEB 1998)
 (IAW FAR 52.107(a))
This solicitation incorporated one or more solicitation provisions 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.

The full text of a clause may be accessed electronically at this/these address(es): Regulations URLs: (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm
http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/afmc/afmc1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page conduct a search for the desired regulation reference, using your browser's FIND function. When located, click on the regulation reference (hyperlink).

 (Applicable to provisions incorporated by reference)

 ##

L-900. Proposal Requirements

(a)  Proposals shall be submitted in two separate sections as set forth below:

			PAGE 	         PAPER	ELECTRONIC
VOLUME		LIMITS	        COPIES	COPIES		DESCRIPTION
I		   	N/A		6	      1		Completed RFP/TER-9 Item Evaluation									Spreadsheet
II			N/A	  	6	      1		Present/Past Performance Information

In addition to the page limitations set forth above, proposals should comply with the following format:

	(1)  Print should be no smaller than a font size of 12 and should be on 8 1/2 by 11 inch paper.  Charts, graphs or spreadsheets may be on fold-out pages, but must fold within the page size specified and will count as one page.

	(2)  Margins shall be no smaller than 1 inch.

	(3)  Each page within a section shall be numbered consecutively.

	(4)  Each page containing proprietary information should be so marked.

	(5)  Each page should contain the following legend at the bottom of each sheet:

SOURCE SELECTION INFORMATION--SEE FAR 3.104
FOR OFFICIAL USE ONLY

(6)  Proposals will be submitted on CD-ROM, in either Adobe Acrobat Portable Document Format (PDF),  (The portable document must be fully searchable in Adobe) or a version of Microsoft office no older than Office 2000.  Proposals may also contain simple HTML (i.e., no Java or Active X) documents to aid in organizing the information.  Do not use light colored fonts, such as lime or yellow, due to the difficulty of reading light fonts on a computer screen, and the text should be straight across the page, versus in columns (like newspaper use).  The offeror shall ensure the submission is free of software viruses.  Telephone digital transmission is not permitted. 

(7)	Each volume shall contain a detailed table of contents to delineate the subparagraphs within that volume. Tab indexing shall be used to identify sections.

(8) Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

(b) Volume I will consist of the completed and signed RFP and attached TER-9 Item Evaluation Spreadsheet with a cover letter delineating any exceptions taken to the RFP terms and conditions. Offeror shall submit Volume I no later than: 05 MAY 2008.     However, offerors are cautioned that any noncompliance with the terms and conditions of the RFP may cause their proposal to be determined unacceptable.  The Government intends to make an award without discussions. Discussions, if necessary, will be conducted in accordance with FAR 15.306. All CLINs in schedule B should be completed by each offeror, except those that are considered a qualified source.  Qualified sources need not complete line items 0001AA and 0001AB.   The offeror is afforded the opportunity to propose in incremental quantity ranges according to economic price breaks available with the stated min and max for each CLIN. The actual units in each range shall be determined by the offeror.  Please note the quantity ranges do not negate the Mission Essential Quantities (MEQ) under Alternative II.  

NOTE:  "In the event of a discrepancy between the schedule and the spreadsheet, the Government will adjust the spreadsheet to match the prices input under the corresponding CLIN in the schedule."

All dollar amounts provided shall be rounded to the nearest dollar. 
Offerors must clearly indicate if they are a qualified source.

(c) Volume II - Present and Past Performance: Offeror shall submit Volume II no later than:  28 APRIL 2008. (Not subject to FAR 52.215-1.) The offeror shall submit Present and Past Performance Information for itself and each proposed critical subcontractor in accordance with the format contained in the “FACTS Sheet” (RFP FA8520-06-R-40289,  Attachment 5) and the following paragraphs.  A critical subcontractor is defined as an entity (subcontractor, teaming contractor and/or joint venture partner), other than the offeror itself, that will perform 20 % of the total proposed effort based on the total program price.

        (1) The requested present and past performance information shall be provided in a separate section (i.e., 3-ring binder) labeled, "Volume II - Present and Past Performance Information." A summary page shall be provided describing the role of the offeror and each critical subcontractor (both nature of work, criticality of work, and percentage of overall work.).  Offerors shall complete a separate "FACTS Sheet" for each active or completed contract (with preferably at least one year of performance history) in the past three (3) years , that the offeror considers relevant in demonstrating its ability to perform the proposed effort.  If the total number of such contracts exceeds four (4), the offeror shall address its four (4) most relevant contracts.  For each critical subcontractor that is part of the offeror's team, a FACTS Sheet for four (4) of their most relevant contracts shall also be included.  For all submittals, the performance on efforts identified shall be restricted to those completed or ongoing during the past three (3) years from the issuance date of this RFP.  The offeror's present and past performance information may include data on efforts performed by other divisions or corporate management, if such resources will be used and significantly influence the performance of the proposed effort.  Contracts listed may include those with the Federal Government, state and local Governments or their agencies, and commercial customers.  Offerors that are newly formed entities without prior contracts or that do not possess relevant corporate past performance should submit FACTS Sheets for four (4) of their most recent/relevant contracts demonstrating the present and past performance for each of their key personnel.  In addition to the FACTS sheets for each entity as required above, the offeror must submit a consent letter, executed by each of its proposed critical subcontractors, authorizing release of adverse past performance information to the prime contractor to allow the prime an opportunity to respond.  A sample Subcontractor/Teaming Partner Consent Form is attached to this RFP (See RFP Attachment #5). The consent form should be completed by the major subcontractors/teaming partners identified in your proposal.  The completed consent forms should be submitted as part of your Past Performance Volume (or Proposal).  Include relevant information concerning the offeror’s and critical subcontractor’s (if applicable) compliance with FAR 52.219-8, Utilization of Small Business Concerns, and FAR 52.219-9, Small Business Subcontracting Plan, if these Clauses are or were contained in any of the four contract efforts identified in Section II, Performance Information, of the offeror’s proposal.  If they were not contained in these 4 contracts, submit this information on two additional contracts which contained these clauses.  Please note that FAR 52.219-8 does apply to ALL offerors. Address whether or not the offeror and critical subcontractor(s), if applicable, carried out the policy of the United States in the awarding of subcontracts to small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns to the fullest extent consistent with efficient contract performance. 

        (2)  The offeror shall focus its FACTS Sheet responses so that they clearly correlate present and past performance with the requirements of this RFP.  The FACTS Sheet submitted by the offeror and each critical subcontractor must clearly describe the relevance of the effort to the work proposed by that entity.   The offeror may expand the answering space on the FACTS Sheet so that the filled-in FACTS Sheet for each relevant contract covers no more than both sides of two 8 ½ x 11 inch pages.  The offeror shall provide the most current information for the Points of Contact (POCs) identified on the FACTS Sheets.

        (3)  Offerors shall include two additional pages (8 1/2 X 11 page with 0.5” margins), in spreadsheet format, that simply list all contracts that the offeror is performing or has performed in the past three (3) years.  Also, provide a spreadsheet on each critical subcontractor.  If the list of said contracts exceeds two (2) pages per entity, only the most recent contracts ongoing/completed shall be listed.  The purpose of the spreadsheet is to capture the total scope of work (whether the offeror deems the work relevant or not to this instant RFP) that the offeror and each critical subcontractor have ongoing or completed in the past three (3) years.  The Government may obtain and use performance information on any or none of these programs.  The spreadsheet(s) shall include (as a minimum) current information as follows:

      Period of         Max.          Stage of the      Contracting      Phone and Fax              Brief Program
Contract      Performance   Total Est.   Program &        Agency or         Numbers for at            Description, include
Number       (Max Yrs)       Dollars      Brief Status       Customer          least two POCs            Relevancy and Qtys

        (4)   It is not presumed that the offeror's performance has been perfect.  Rather, the proposal should contain evidence of the offeror's ability to isolate the root causes of problems and should include in their FACTS sheet a description of programs or actions taken to resolve those causes.  Problems not addressed by the offeror, but found by the Government during the evaluation of the information in this volume, will be assumed to still exist.  Note:  In the case of Contractor Performance Assessment Report System (CPARS), if your input has already been provided and the rationale/ circumstances have not changed, DO NOT repeat them here.  The Government will use data provided by each offeror in this volume and may use data obtained from other sources in the development of the confidence assessment.  The Present/Past Performance Questionnaire, provided as an attachment to this RFP, will be one means used by the Government to obtain present/past performance information.  The Government reserves the right to change, alter, and/or supplement the questionnaire without further notice to the offeror(s).

        (5)  The offeror shall send out -- and track the completion of -- the Present/Past Performance Questionnaires (See RFP Attachment #6  to each of the offeror’s, critical subcontractors’, teaming contractors’ and/or joint venture partners’ (i.e., each entity’s) Points of Contact (POCs) identified in each FACTS Sheet.  The responsibility to send out and track the completion of the Present/Past Performance Questionnaires rests solely with the offeror - i.e., it shall not be delegated to any other entity.  The Transmittal Letter (See RFP Attachment #4) shall be used by the offeror in sending out the Present/Past Performance Questionnaires. The offeror shall exert its best efforts to ensure that at least two POCs, per relevant contract, submit a completed Present/Past Performance Questionnaire directly to the Government not later than the date established in this RFP (final, not draft RFP) for the present/past performance proposal submission.  Each of the offeror’s POCs shall fax its completed Present/Past Performance Questionnaire directly to: 

WR-ALC/782 CBSSS/GBKAA
ATTN:	 GARETT NELSON
460 RICHARD RAY BLVD, SUITE 200
Robins AFB, GA 31098-1813  
Reference:  RFP:  FA8520-07-R-11581 

The telefax number is 478 926-9108.  Please have your POCs call GARETT NELSON, 478 327-4303 OR WILLIAM DOWNS, 478 926-9264, before telefaxing their response.  Mailing the questionnaire(s) to the address above is an acceptable alternative method of transmission.  If mailing, the outside envelope must be marked as follows:

NOTE:  TO BE OPENED BY ADDRESSEE ONLY
SOURCE SELECTION INFORMATION  -  See FAR 3.104
FOR OFFICIAL USE ONLY

Once the Present/Past Performance Questionnaires are completed by your POCs, the information contained therein shall be considered sensitive and shall not be released to you, the offeror.  Questionnaires shall be sent to and best efforts made to ensure completion, and submission directly back to the Government from at least two of the following (in descending order of availability):

(a) 	Procuring Contracting Officer/Contract Negotiator or equivalent 
(b) 	Program/Project Manager, or equivalent
(c) 	Administrative Contracting Officer/Contract Administrator or equivalent
(d) 	Other (As specified on the FACTS Sheet)

(NOTE:  OFFEROR SHALL INCLUDE AT LEAST TWO POCS PER CONTRACT.)

        (6)  In the event that commercial contracts are presented as present/past performance sources of information, a client authorization letter shall be issued to those commercial POCs authorizing/instructing them to complete a Present/Past Performance Questionnaire.  A sample client authorization letter is attached to this RFP (see RFP Attachment #2).  The offeror is required to send the client authorization letter(s) with the Present/Past Performance Questionnaire(s) to each POC on commercial contracts.  A separate copy of client authorization letter(s) for each commercial contract shall be included in the offeror’s Present/Past Performance submission for the Government’s use in case additional questionnaires need to be sent by the Government after RFP closing.

        (7)  A Present/Past Performance Questionnaire Tracking Record, (See RFP Attachment ), or equivalent form(s), containing the same information, shall be maintained by the offeror, documenting all exchanges between and follow-ups made to each of the POCs identified in the FACTS Sheets.  All Present/Past Performance Questionnaire Tracking Records shall be submitted with the offeror’s Present/Past Performance Volume.  This exchange/contact between the offeror and its POCs shall cease upon submission of the offeror’s proposal to the Government in response to this RFP.  The Government may conduct follow-up discussions with any of the people identified in the Tracking Records or in the offeror’s Present/Past Performance Volume.  The Government may obtain other information by sending out additional questionnaires and/or through other sources.  

        (8)  RFP Attachments #2, (Client Authorization Letter), #3 (Present/Past Performance Questionnaire Tracking Record) and #4 (Questionnaire Transmittal Letter), must include the following legend at the top and bottom of the page:

SOURCE SELECTION INFORMATION  -  See FAR 3.104
 				  FOR OFFICIAL USE ONLY

           
             	EXPORT CONTROL NOTICE.  (FEB 1995)
                          
This acquisition may/does involve technology that has a military or space application.  The only US contractors who may participate are those that are certified and registered with DLSC (1-800-352-3572) and have a legitimate business purpose.  US contractors must submit a copy of their current, approved DD Form 2345 with their request for solicitation.  To request this certification, write to the Commander, Defense Logistics Services Center, ATTN:  DLSC-FEB, Federal Center, Battle Creek MI 49017-3084 and request a copy of Department of Defense Form 2345 or call DLSC at the above number.  The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345.  The extent of
foreign participation has not yet been determined.  When the acquisition has been synopsized IAW FAR 5.201, MOU country sources must contact the Contracting Officer within 15 calendar days of the date of the synopsis note to receive a copy of the solicitation package at the time it is initially issued.  When the  acquisition has not been synopsized, MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this solicitation issuance to receive a copy of the solicitation.  Issuance of the RFQ/RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources.

PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION M
EVALUATION FACTORS FOR AWARD

 M-1        
             	EVALUATION COST FACTOR FOR FIRST ARTICLE  (OCT 1988)
 (IAW FAR 9.306(i))
The cost to the Government for first article testing or engineering review and approval of first article test reports (where preliminary Contractor testing is required), as applicable, shall be a factor in the evaluation of this solicitation. The factor to be used in evaluation shall be

Lot/Item	Evaluation cost	
0001AA	$14,500.00	

 (The above Clause/Provision has been modified.) 

(Applicable when the Government is responsible for first article testing)

 M-16C      
             	EVALUATION CRITERIA FOR AWARD  (OCT 1997)
 (IAW FAR 13.106-2(b), FAR 14.201-5(c), FAR 15.204-5(c))
For the purposes of award, offers will be evaluated based on the following factors, listed in descending order of importance:

Evaluation Factors	Order of Importance	
See M-900 for Evaluation Criteria	

All evaluation factors other than cost or price, when combined, are  Significantly More Important than Cost or Price .

NOTICE FOR OPTIONS: Price will be evaluated by adding the extended prices for basic award and option quantities, if applicable.

 (The above Clause/Provision has been modified.) 

(Applicable when evaluation criteria is required)

 M-72       
52.217-5     	EVALUATION OF OPTIONS  (JUL 1990)
 (IAW FAR 17.208(c))
 (Applicable when an option clause is included, and is not to be exercised at the time of contract award)

 (Applicable when using the Insurance Policy)

 M-137      
52.247-50    	NO EVALUATION OF TRANSPORTATION COSTS  (APR 1984)
 (IAW FAR 47.305-5(c)(1))
 (Applicable when exact destinations are not known and it is impracticable to establish tentative or general delivery places for the purpose of evaluating transportation costs)

M-900.                 EVALUATION BASIS FOR AWARD

(a)  This acquisition will utilize the Performance/Price Tradeoff (PPT) source selection procedure to make an integrated assessment for a best value award decision.  Tradeoffs will be made between past performance and price, with past performance being considered significantly more important than price.  While the Government will strive for maximum objectivity, the tradeoff process, by its nature, is subjective; therefore, professional judgment is implicit throughout the selection process.  This may result in an award to an offeror who has submitted a higher rated, higher priced proposal. The Government intends to make an award without discussions. Therefore, each offeror's initial proposal should contain the offeror's best terms from a price and technical standpoint.   Discussions, if necessary, will be conducted in accordance with FAR 15.306.  Award will be made to the responsible offeror whose proposal conforms to all required terms and conditions, includes all required representations and certifications, meets all requirements set forth in the RFP and also provides the best value to the Government based on the results of the evaluation as described in Para (b) below.  .  The Government further reserves the right not to make any award as a result of this solicitation.

 (b)   The PPT evaluation process will be accomplished as follows:

(1)  Performance.  The past performance assessment will assess the confidence in the offeror’s ability (which includes, if applicable, the extent of its critical subcontractors’ or teaming partners’ involvement) to successfully accomplish the proposed effort based on the offeror’s demonstrated present and past work record.  A critical subcontractor is defined as an entity (subcontractor, teaming contractor and/or joint venture partner), other than the offeror itself, that will perform 20% or more of the total proposed effort based on the total program price The Government will evaluate the offeror’s demonstrated record of contract compliance in supplying products and services that meet users’ needs, including cost and schedule.  The currency and relevancy of the information, the source of the information, context of the data and general trends in the contractor’s performance will be considered.  The Government will perform an independent determination of relevancy of the data provided or obtained.  A relevancy determination of the offeror’s present/past performance (which includes, if applicable, the extent of its critical subcontractors’ or teaming partners’ involvement) will be made.  The Government is not bound by the offeror’s opinion of relevancy.  The Government may consider an offeror’s contracts in the aggregate in determining relevancy, should the offeror’s present and past performance lend itself to this approach.  For example, an offeror’s work experience on three contracts may, by definition, represent only a somewhat relevant effort when each contract is considered as a stand-alone effort.  However, when these contracts are performed concurrently (in part or in whole) and are assessed in the aggregate, the work may more accurately reflect a very relevant effort.  The following relevancy criteria apply:

•	VERY RELEVANT: Present/past performance programs involving the magnitude of effort and complexities which are essentially what this solicitation requires. This includes the design and manufacture of electrically controlled and pyrotechnically actuated multiple store bomb ejection systems that require the production of aluminum casting, steel forgings, close tolerance machined parts, electronic and electrical components, ballistic gas systems, locking mechanisms and linkage to allow the system to operate with millisecond timing requirements in extreme flight environments associated with fighter aircraft operation, and demonstrated expertise in application of radar absorbent material coatings.

•	RELEVANT:  Present/past performance programs involving less magnitude of effort and complexities, including most of what this solicitation requires. This includes the manufacture of bomb release systems that require the production of casting and forgings, close tolerance machined parts, electrical and /or pneumatic components, locking mechanisms and linkage to allow the system to operate with millisecond timing requirements in extreme flight environments associated with fighter aircraft operations.

•	SOMEWHAT RELEVANT: Present/past performance programs involving much less magnitude of effort and complexities, including some of what this solicitation requires. This includes the manufacture of aircraft ejection or release assemblies including but not limited to missile launchers and ejectable pylons. 

•	NOT RELEVANT:  Did not involve any significant aspects of above.

In assessing present and past performance, the Government will employ several approaches, including, but not limited to the following:

(i). Information utilized may be obtained from the references listed in the proposal, as well as from other sources known to the Government.  Although Section L asks the offeror to address the four (4) most relevant contracts, the Performance Confidence Assessment Group (PCAG) evaluation is not limited to review of only those four (4) submitted contracts, but may include performance information from other sources such as spreadsheet lists, questionnaires, CPARS, etc.  Data from previous source selections may be used if the data is recent and relevant.  Evaluation of present and past performance will include consideration of overall customer satisfaction and conclusions of informed judgment.  

	(ii). Offerors shall be given an opportunity to address adverse past performance information if the offeror has not had a previous opportunity to respond to the information.  Recent contracts will be examined to ensure that corrective measures have been implemented.  The confidence assessment will consider issues including, but not limited to, the number and severity of the problems, the appropriateness and/or effectiveness of any corrective actions taken (not just planned or promised), and the offeror’s overall work record.  Prompt corrective action in isolated instances may not outweigh overall negative trends.

	(iii). Past performance information will also be considered regarding any critical subcontractors and key personnel.  If an offeror, or the proposed key employees of the offeror, do not have a past performance history deemed relevant to this solicitation, the offeror will receive an unknown confidence rating.  The unknown confidence rating will be considered in the overall assessment for a best value decision.
	
      	(iv). An overall confidence assessment rating will be made.  The following performance confidence assessment ratings apply:

Rating							Definition

High Confidence	Based on the offeror’s performance record, the government has high confidence that the offeror will successfully perform the required effort.

Significant Confidence 	Based on the offeror’s performance record, the government has significant confidence that the offeror will successfully perform the required effort.

Satisfactory Confidence 	Based on the offeror’s performance record, the government has confidence that the offeror will successfully perform the required effort.  Normal contractor emphasis should preclude any problems.

Unknown Confidence 	No performance record identifiable (see FAR 15.305(a) (2) (iii) and (iv)).

Little Confidence 	Based on the offeror’s performance record, substantial doubt exists that the offeror will successfully perform the required effort.  

No Confidence 	Based on the offeror’s performance record, extreme doubt exists that the offeror will successfully perform the required effort.

	              (v).  Pursuant to DFARS 5215.305(a)(2), the assessment will consider the extent to which the offeror’s and critical subcontractor’s (if applicable) evaluated past performance demonstrates compliance with FAR 52.219-8, Utilization of Small Business Concerns, and FAR 52.219-9, Small Business Subcontracting Plan, if applicable.  That is, did the offeror carry out the policy of the United States in the awarding of subcontracts to small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns to the fullest extent consistent with efficient contract performance. Please note that FAR 52.219-8 does apply to ALL offerors.  

        (2) Cost/Price Proposal.  The offeror's Cost/Price proposal will be evaluated for reasonableness and balance.  See paragraphs (i) and (ii) below.  Total Evaluated Price will be calculated in accordance with paragraph (iii) below.

	(i)  Reasonableness:  The existence of adequate price competition is expected to support a determination of reasonableness.  Price analysis techniques may be used to further validate price reasonableness.  If adequate price competition is not obtained or if price reasonableness cannot be determined using price analysis of Government obtained information, additional information in accordance with FAR 15.4 may be required to support the proposed price. 

	(ii) Balance:  Offerors are cautioned against submitting an offer that contains unbalanced pricing.  Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly overstated or understated as indicated by the application of proposal analysis techniques.  The Government shall analyze offers to determine whether there are unbalanced separately priced line items or sub-line items.  Prices submitted will be compared and evaluated to assure that a logical progression exists as related to price and quantity changes within each offeror’s response to the pricing structure in Section B.  Offers that are determined to be unbalanced may be rejected if the lack of balance poses an unacceptable risk to the Government.

         	(iii)  Total Evaluated Price:   A total Evaluated price will be calculated for evaluation purposes only.  The Total Evaluated Price will be evaluated as follows: 

i.	  For line items that do not specify ranges, the evaluated price will be calculated by multiplying the  proposed
unit price by the specified unit (e.g. 1 LO). 

ii. Where incremental quantities apply for subline items in the schedule in Section B, prices will be   evaluated by
taking a weighted average unit price (SEE EXAMPLE BELOW**) for each incremental quantity and multiplying it
by the evaluated quantity for that item.   The sum of the totals for all quantity ranges for that CLIN will be the
evaluated price for that CLIN.

iii.  The sum of all the CLINs (Basic and 9 Ordering periods) will represent the total evaluated price.

                    iv.  A total evaluated price will be calculated for each Alternative.

v. First Article evaluation cost AS SET FORTH IN M-1 ABOVE will be included in the total evaluation price for Bid/Proposals A and C. 

                    vi. For CLINs that have Mission Essential Quantities, the evaluated price will be calculated by 
                    multiplying the proposed MEQ unit price by the corresponding quantity per range.  The sum of the  totals for   
                    all quantity ranges for that CLIN will be the evaluated price for that CLIN.

NOTE:  Any Contractor changes to the stated Economic Price breaks on any Line Item must be entered on the attached TER-9  Item Evaluation Spreadsheet.

Note - The CLINs that will be utilized to calculate the Total Evaluated Price are as follows:

Bid A (Unqualified Bidder/First Article Required) – 0001AA, 0001AB, 0001AC, 0001AD, 1001AA, 2001AA, 3001, 4001, 5001, 6001, 7001, 8001, 9001, 
	
Bid B (Qualified Bidder/First Article Not Required) - 0001AD, 1001AA, 2001AA, 3001, 4001, 5001, 6001, 7001, 8001, 9001

Bid C (Unqualified Bidder/First Article Required) – 0001AA, 0001AB, 0001AC, 0001AD, 1001AA, 2001AA, 3001, 4001, 5001, 6001, 7001, 8001, 9001

Bid D (Qualified Bidder/First Article Not Required) - 0001AE, 1001AB, 2001AB, 3001, 4001, 5001, 6001, 7001, 8001, 9001
	
The following is an example of the computation of the Total Evaluated Price for items subject to Economic Price Adjustment (EPA) for items with quantity ranges

Item	P/N	From	To	Eval Qty	Unit Price Subject to Adjustment	U/P Not Subject to Adjustment	 Total Unit Price 	 Amt 	
YYYY	TER-9A 	1	30	30	 $           520.00 	 $        630.00 	 $     1,150.00 	 $   34,500.00 	
		31	60	30	 $           515.00 	 $        620.00 	 $     1,135.00 	 $   34,050.00 	
		61	90	30	 $           510.00 	 $        610.00 	 $     1,120.00 	 $   33,600.00 	
		91	120	30	 $           500.00 	 $        600.00 	 $     1,100.00 	 $   33,000.00 	
	BEQ		90						
	SUBTOTAL OPTION			120				 $  135,150.00 	
	WEIGHTED U/P						 $     1,126.25 		
	WEIGHTED SUBTOTAL		     90 				 $  101,362.50 	

EXAMPLE: Unqualified Bidder
Evaluation Quantities for Bid/Proposal A
	Unqualified Bidder	BEQ	Total Unit Price**	Eval Price	
0001AA	First Article	2	3000	6000	
0001AB	Test Plan	1	100	100	
0001AC	Test Report	1	100	100	
0001AD	Production Units	120	1000	120000	
1001AA	Production Units	75	1050	78750	
2001AA	Production Units	100	1103	110300	
3001	Production Units	100	1158	115800	
4001	Production Units	90	1216	109440	
5001	Production Units	90	1277	114930	
6001	Production Units	75	1341	100575	
7001	Production Units	75	1408	105600	
8001	Production Units	90	1478	133020	
9001	Production Units	50	1552	77600	
	Total Evaluated Price			1072215	

**Based on Weighted Unit Price, See example above
GOVERNMENT FIRST ARTICLE COSTS will be added to the evaluated prices for CLIN 0001 above in accordance with M-1 above. Also evaluated will be contractor’s lot prices for data items, unless such items are not separately priced (NSP.) Any other factors included in Section M, will then be included in the total evaluated price.  Failure to provide prices for any item, including any option, will render the bid non-responsive or may cause the offeror's proposal to be rejected.  

EXAMPLE: Qualified Bidder
Evaluation Quantities for Bid/Proposal B
	Qualified Bidder	BEQ	Total Unit Price**	Eval Price	
0001AD	Production Units	120	1000	120000	
1001AA	Production Units	75	1050	78750	
2001AA	Production Units	100	1103	110300	
3001	Production Units	100	1158	115800	
4001	Production Units	90	1216	109440	
5001	Production Units	90	1277	114930	
6001	Production Units	75	1341	100575	
7001	Production Units	75	1408	105600	
8001	Production Units	90	1478	133020	
9001	Production Units	50	1552	77600	
				1066015	

EXAMPLE: Unqualified Bidder
Evaluation Quantities for Bid/Proposal C
	Unqualified Bidder	BEQ	Total Unit Price**	Eval Price	
0001AA	First Article	2	3000	6000	
0001AB	Test Plan	1	100	100	
0001AC	Test Report	1	100	100	
0001AD	Production Units	120	1000	120000	
1001AA	Production Units	75	1050	78750	
2001AA	Production Units	100	1103	110300	
3001	Production Units	100	1158	115800	
4001	Production Units	90	1216	109440	
5001	Production Units	90	1277	114930	
6001	Production Units	75	1341	100575	
7001	Production Units	75	1408	105600	
8001	Production Units	90	1478	133020	
9001	Production Units	50	1552	77600	
	Total Evaluated Price			1072215	

**Based on Weighted Unit Price, See example above
GOVERNMENT FIRST ARTICLE COSTS will be added to the evaluated prices for CLIN 0001 above in accordance with M-1 above. Also evaluated will be contractor’s lot prices for data items, unless such items are not separately priced (NSP.) Any other factors included in Section M, will then be included in the total evaluated price.  Failure to provide prices for any item, including any option, will render the bid non-responsive or may cause the offeror's proposal to be rejected.  

EXAMPLE: Qualified Bidder
Evaluation Quantities for Bid/Proposal D
	Qualified Bidder	BEQ	Total Unit Price**	Eval Price	
0001AE	MEQ	120	1000	120000	
1001AB	MEQ Option	75	1050	78750	
2001AB	MEQ Option	100	1103	110300	
3001	Production Units	100	1158	115800	
4001	Production Units	90	1216	109440	
5001	Production Units	90	1277	114930	
6001	Production Units	75	1341	100575	
7001	Production Units	75	1408	105600	
8001	Production Units	90	1478	133020	
9001	Production Units	50	1552	77600	
				1066015	
**Based on Weighted Unit Price, See example above

The total evaluated price for all items will be calculated by adding the total evaluated prices for years 1-10.

M-901.  		AWARD OF MISSION ESSENTIAL QUANTITY - REQUIREMENTS CONTRACT

(a)  The Government has determined that a break in the supply of this item (that is, failure to deliver due to timeliness and/or conformance) would jeopardize support to operational units mission capability.  Additionally, the item is of such complexity and/or so critical that first article testing measures are required for all unproven sources to ensure that the unproven source is capable of producing a conforming part.  Therefore, the Government reserves the right to award the Mission Essential Quantity (MEQ) and, if necessary, the remaining balance of the requirement, to a proven source.  In such event, the proven source must be a responsive, responsible offeror and also be the best value of all proven offerors, past performance, price and price related factors considered.  Therefore, two contract subline items are provided to correspond with each of the two alternatives. 

(b)  The Government shall first determine the apparent successful offeror for the total requirement under Alternative I.  If offers are received from both proven and unproven sources and it is determined that an unproven source is the apparent best value offeror (and is also responsive and responsible), then the prices under Alternative II shall be evaluated.  Once a decision has been made to progress to Alternative II, offers under Alternative I shall no longer be considered (e.g. the Contracting Officer shall not compare the proven source's offer under Alternative I and the unproven source's offer under Alternative II).  If only unproven sources submit offers, Alternative I will be used to determine the best value offeror and award will be made for that quantity.

(c)  A proven source is an offeror who has previously satisfactorily provided the identical item to the Government or who proposes to provide an item manufactured by other than the prime manufacturer or the prime manufacturer's vendor (when there is no value added by the prime manufacturer).

(d) An unproven source is an offeror who has not previously satisfactorily provided the identical item to the Government and who proposes to provide an item manufactured by other than the prime manufacturer or the prime manufacturer's vendor (when there is no value added by the prime manufacturer).

 (e)  Competitive negotiated acquisition procedures may be used to determine best value offeror status if, (1) a proven source is not the best value offeror, based on either initial proposals or on the final proposal revisions if discussions are conducted, and (2) if the proven source's price is not determined to be based on adequate price competition pursuant to FAR 15.403-1, Prohibition on Obtaining cost or pricing data, paragraph (b)(1).  The contracting officer may proceed with an award to the best value unproven source and may request cost or pricing data from the proven source.  When received and evaluated, negotiations shall follow as necessary to determine fair and reasonable prices.  Under these circumstances, any contract with the proven source will contain the clause at FAR 52.215-10, Price Reduction for Defective Cost or Pricing Data.

(f) The Government is under no obligation to exercise any options or issue any orders provided for under these procedures. Acceptable delivery of the basic award quantity by an unproven source shall not bind the Government to issue additional orders or to exercise any of the options, or to exercise options in any contract with the unproven source in lieu of options in any separate award to a proven source. Offerors’ attention is drawn to the SPECIAL INSTRUCTIONS APPLICABLE TO REQUIREMENTS listed in the Schedule, Section B, above, In addition, the Government reserves the right to reject, as nonresponsive, any offer in which the prices proposed in either Alternative 1 or 2 are determined, by the Contracting Officer, to be materially unbalanced.