Escolar Documentos
Profissional Documentos
Cultura Documentos
Form Approved
OMB No. 0704-0187
Expires Jun 30, 1997
11
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and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department
of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget,
Paperwork Reduction Project (0704-0187), Washington, DC 20503.
3. DATE OF ORDER
(YYMMMDD)
SPM7L4-08-M-1401
2008 APR 22
6. ISSUED BY
CODE
SPM7L1
9. CONTRACTOR
5. PRIORITY
0017665564
CODE
DOA3
S1501A
8. DELIVERY FOB
OTHER
CRITICALITY: B
FACILITY CODE
0CF78
0CF78
SMALL
NMC, INC.
8068 MAIN ST
DUGGER IN 47848-8045
US
NAME AND
ADDRESS
DEST
SMALL DISADVANTAGED
WOMEN-OWNED
NET 30 days
13. MAIL INVOICES TO
See Block 15
14. SHIP TO
CODE
16.
DELIVERY
TYPE
OF
PURCHASE
ORDER
SL4701
CODE
MARK ALL
PACKAGES AND
PAPERS WITH
CONTRACT OR
ORDER NUMBER
This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
Reference your
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW
MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
NAME OF CONTRACTOR
SIGNATURE
If this box is marked, supplier must sign Acceptance and return the following number of copies:
DATE SIGNED
(YYMMMDD)
19.
ITEM NO.
20. QUANTITY
ORDERED/
ACCEPTED*
SCHEDULE OF SUPPLIES/SERVICE
21.
UNIT
22.
23.
UNIT PRICE
AMOUNT
TOTAL:
500
RECEIVED
BY:
37.RECEIVED AT
68195.00
DIFFERENCE
30.
32. PAID BY
INITIALS
33. AMOUNT VERIFIED CORRECT FOR
FINAL
31. PAYMENT
COMPLETE
PARTIAL
DATE
25. TOTAL
CONTRACTING/ORDERING
OFFICER
27. SHIP. NO.
PARTIAL
DATE
PLCLGCC
29.
Charles Sharp
FINAL
40.TOTAL CONTAINERS
Order Number:
CONTINUATION SHEET
SPM7L4-08-M-1401
PAGE
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11
Order Number:
CONTINUATION SHEET
SPM7L4-08-M-1401
SECTION B
PR 0017665564
NSN
1005-00-918-2618
ITEM DESCRIPTION:
PLATE,BACK. STEEL MATERIAL. PHOSPHATE FINISH.
CLASS 3 THREADS: 1.1875-20UN-3B, .190-32UNF-3B.
E/I M2HB AND M3 .50CAL MACHINE GUNS.
FIRST ARTICLE TEST IS REQUIRED IAW SQAP 6535475
PART 2, PARAGRAPH 2
CLASS 3 THREADS APPLY TO THIS NSN.
PROCESS PROCEDURES AND OR WORKMANSHIP
SPECIMENS REQUIRED BY MILITARY SPECIFICATION (S)
APPLICABLE TO THIS CONTRACT WILL BE APPROVED
BY THE ACTIVITY RESPONSIBLE FOR THE
ADMINISTRATION OF THE CONTRACT. POSTAWARD
PREPRODUCTION APPROVAL VERIFYING THE
REQUIREMENTS OF MIL-DTL-16232 IS REQUIRED.
IF AQLS ARE LISTED IN THE SPECIFICATION(S)
OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE
AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE
NUMBER FOR THIS CONTRACT IS ZERO; I.E., THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS
ON ZERO DEFECTS AND REJECTS ON ONE OR MORE
DEFECT(S).
"CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS."
DLAD CLAUSE 52.246-9004, PRODUCT VERIFICATION
TESTING, IS HEREBY INCORPORATED, AND MAY BE
INVOKED AT THE DISCRETION OF THE PROCUREMENT
ACTIVITY.
PAGE
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Order Number:
CONTINUATION SHEET
SPM7L4-08-M-1401
SECTION B
CASTING/FORGING MAY BE REQUIRED TO MANUFACTURE
THIS NSN. IF A CASTING/FORGING IS REQUIRED,
TOOLING IS TYPICALLY INVOLVED. THE GOVERNMENT
MAY NOT HAVE THIS SPECIAL TOOLING. ASSISTANCE
WITH FORGING AND CASTING SOURCES MAY BE FOUND
AT THE WEB SITE BELOW.
http://www.dscr.dla.mil/ExternalWeb/UserWeb/
aviationengineering/SupplyChainAssistance.asp
CRITICAL APPLICATION ITEM
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11
Order Number:
CONTINUATION SHEET
PAGE
SPM7L4-08-M-1401
SECTION B
CLIN
0001
PR
0017665564
PRLI
0001
U/I
EA
QUANTITY
500
NSN
1005009182618
QTY VARIANCE: PLUS
0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
UNIT PRICE
$
136.39000
TOTAL PRICE
$
68195.00
UPC
N/A
SIZE
N/A
MINUS
0%
DESTINATION
BY:
2008 OCT 04
OF
PGC
N/A
PAGES
11
Order Number:
CONTINUATION SHEET
PAGE
SPM7L4-08-M-1401
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SECTION B
W25G1U
TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
NON-MILSTRIP
PROJ
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
ITEM
9907
QUANTITY
UNIT
TE
UNIT PRICE
AMOUNT
WAIVED
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
CONTINUED ON NEXT PAGE
11
CONTINUATION SHEET
Order Number:
A04D01
52.204-9C06
DSCC Part 52 - SOLICITATION
PROVISIONS AND CONTRACT CLAUSES STATEMENT
(JUN 2006)
Full text of all DLAD/DSCC clauses listed within this
individual solicitation are contained in the DSCC Part 52 Solicitation Provisions and Contract Clauses, current version
found at
http://www.dscc.dla.mil/library/provisions_clauses/dsccmaster/
Also, the full text of FAR/DFARS clauses incorporated by
reference may be accessed electronically at
http://www.dla.mil/j-3/j-336/icps.htm The clauses/provisions
incorporated by reference have the same force and effect as
if they were in full text; however, those having no bearing
on the instant acquisition become self-deleting. In the
event of an inconsistency between text found in DSCC Part 52
and the individual solicitation/award, the provision of the
individual solicitation/award shall govern.
A04D02
52.204-9C07
PAYMENT BY ELECTRONIC FUNDS TRANSFER
(EFT) - CENTRAL CONTRACTOR REGISTRATION (CCR) DSCC:
Unless otherwise stated in the remarks section of this
contract/order, the payment information contained in the CCR
has precedence over any other payment information that may be
printed in the Remittance Address field of this contract/
order.
A11D01
52.211-9C41
DELIVERY INSTRUCTIONS FOR
NEW CUMBERLAND, PA AND TRACY, CA (MAR 2008)
DSCC
It is the vendor's responsibility to telephone the
Consignee's Transportation Officer (Transport Control/
Prelodge Desk) as far in advance as possible to make
arrangements for delivery of freight shipments (other than
small parcels). Appointments for some bulk type shipments
require a 7 - 10 day advance notice. Bills of lading must
be annotated to reflect this requirement.
The following information must be provided to the Pre-Lodge
Office:
Caller/Company
Phone Number
Shipment Information (type of materiel, including hazardous
information)
Contract Number
NSN(s)
Number of Pieces/Weight on the Truck
TCN Information
Carriers may experience delays if notification requirements
are not made.
Defense Distribution Depot San Joaquin
Stock, Warehouse 16B-3 - Phone (209) 839-4307
CCP, Warehouse 30 - Phone (209) 839-4518
Tracy, CA
Defense Distribution Depot Susquehanna Pennsylvania
Phone: 1-800-307-8496
New Cumberland, PA
A42D01
52.242-9C05
NOTIFICATION OF REJECTION OF
UNILATERAL AWARD
(OCT 2002)
DSCC
NOTE:
(a) Definitions. As used in this clause'Advance shipment notice' means an electronic notification
used to list the contents of a shipment of goods as well as
additional information relating to the shipment, such as
order information, product description, physical
characteristics, type of packaging, marking, carrier
SPM7L4-08-M-1401
PAGE
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11
CONTINUATION SHEET
Order Number:
PAGE
OF
SPM7L4-08-M-1401
PAGES
11
52.211-9013
SHIPPER'S DECLARATION OF DANGEROUS
(AUG 2005)
DLAD
PALLETIZATION
REQUIREMENTS
D11D04
52.211-9C17
PACKING LIST/INVOICE/SHIPPING
DOCUMENTS
(SEP 2005)
DSCC
(a) A packing list, invoice, or shipping documents shall
accompany or be included in ALL shipments.
(b) The document(s) shall include the following:
Complete MARK FOR including requisition (TCN) number; Order
Number; CLIN; National Stock Number (NSN) or part Number if
NSN is not available; Shipment Number, Quantity; and Unit of
Issue.
(c) In addition, for all DIRECT SHIPMENTS to overseas and
domestic consignees, including shipments to Consolidation and
Containerization Points, the documentation with complete MARK
FOR INFORMATION is to be placed in a water-resistant envelope
securely attached to the outside of the shipping
container/exterior pack. (This paragraph 'c' is not
applicable to shipments to a Government Packing Facility).
D46D03
52.246-9C41
(FEB 2004)
DSCC
CONTINUATION SHEET
Order Number:
PAGE
OF
PAGES
SPM7L4-08-M-1401
11
(Vendor Fill-in)
City/St/Zip:
_________________________________________________
(Vendor Fill-in)
Applicable to clin(s):
_________________________
(Vendor Fill-in)
E46D00
52.246-9C00
ADDENDUM TO DFARS 252.246-7000,
MATERIAL INSPECTION AND RECEIVING REPORT
(JUN 2004)
DSCC
E46D29
52.246-9C32
PHYSICAL ITEM IDENTIFICATION/BARE
ITEM MARKING
(APR 2008)
DSCC
E46C03
52.246-9004
(JUN 1998)
DLAD
E46C06
52.246-9008
(AUG 2007)
DLAD
SECTION F
SECTION E
E04D01
52.204-9C01
(JUN 1980)
DSCC
E46A02
52.246-2
(AUG 1996)
FAR
INSPECTION OF SUPPLIES--FIXED-PRICE
E46A17
52.246-15
(APR 1984)
FAR
E46B01
REPORT
CERTIFICATE OF CONFORMANCE
252.246-7000
MATERIAL INSPECTION AND RECEIVING
(MAR 2008)
DFARS
***
(c) The Offeror shall indicate below the location where
supplies will be inspected:
Supplies:
Plant: NMC, INC.
_________________________________________________
(Vendor Fill-in)
Cage Code:0CF78
________(Vendor fill-in)
Street:8068 MAIN ST
_________________________________________________
(Vendor Fill-in)
City/St/Zip:DUGGER, IN 47848-8045
_________________________________________________
(Vendor Fill-in)
Applicable to clin(s):ALL CLINS
___________________
(Vendor Fill-in)
(d) The Offeror shall indicate below the location where
packaging will be inspected:
Packaging:(X )Same as for supplies
(Vendor Fill-in)
or,
Plant:
_________________________________________________
(Vendor Fill-in)
Cage Code:
________(Vendor Fill-in)
Street:
_________________________________________________
F11A07
FAR
52.211-17
F42A02
52.242-15
STOP-WORK ORDER
F42A05
FAR
52.242-17
F47A03
52.247-34
F.O.B. DESTINATION
(AUG 1989)
(SEP 1989)
FAR
(APR 1984)
(NOV 1991)
FAR
F47A06
52.247-48
F.O.B DESTINATION -- EVIDENCE OF
SHIPMENT
(FEB 1999)
FAR
F47A10
52.247-58
LOADING, BLOCKING, AND BRACING OF
FREIGHT CAR SHIPMENTS
(APR 1984)
FAR
F47D01
52.247-9C02
(MAY 2004)
DSCC
F47D03
52.247-9C04
POINT OF CONTACT FOR TRANSPORTATION
INSTRUCTIONS
(MAY 2004)
DSCC
(a) DCMA Administered Orders: Contact the Transportation
Officer at the administering DCMA location.
(b) DSCC Administered orders: Contact the Defense
Distribution Center (DDC), New Cumberland, PA. Shipping
instructions should be requested by completing the form found
at Attachment 1 of the DSCC Master Solicitation. The
DSCC Master Solicitation is located at:
http://DIBBS.dscc.dla.mil/refs/provclauses/.
Requests should be made by facsimile to 717-770-2701 or via
email to delivery(at)dla.mil. A return fax number must be
included with your faxed request.
The DDC's hours of
operation are Monday through Friday, 7:00 a.m. to 11:00 p.m.
and Saturday from 8:00 a.m. to 4:30 p.m. excluding holidays.
Questions may be directed to the DDC at 1-800-456-5507.
CONTINUED ON NEXT PAGE
Order Number:
CONTINUATION SHEET
SECTION I
OF
PAGES
10
11
I27B01
252.227-7013
RIGHTS IN TECHNICAL
DATA--NONCOMMERCIAL ITEMS
(NOV 1995)
DFARS
I03A08
52.203-12
LIMITATION ON PAYMENTS TO INFLUENCE
CERTAIN FEDERAL TRANSACTIONS
(SEP 2007)
FAR
I04A05
52.204-7
(JUL 2006)
FAR
I04B03
PRODUCT
PAGE
SPM7L4-08-M-1401
I27B06
252.227-7016
RIGHTS IN BID OR PROPOSAL
INFORMATION
(JUN 1995)
DFARS
252.204-7003
(APR 1992)
I27B14
PAYMENT
252.227-7030
(MAR 2000)
TECHNICAL DATA--WITHHOLDING OF
DFARS
I04B04
252.204-7004
ALTERNATE A, CENTRAL CONTRACTOR
REGISTRATION
(SEP 2007)
DFARS
I27B19
252.227-7037
VALIDATION OF RESTRICTIVE MARKINGS
ON TECHNICAL DATA
(NOV 2004)
DFARS
I09A08
52.209-6
PROTECTING THE GOVERNMENT'S INTEREST
WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR
PROPOSED FOR DEBARMENT
(SEP 2006)
FAR
I32A01
I09B02
252.209-7004
SUBCONTRACTING WITH FIRMS THAT ARE
OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST
COUNTRY
(DEC 2006)
DFARS
I09D02
WAIVED
I11A01
FAR
52.209-9C04
CONTRACTOR FIRST ARTICLE TESTING
(SEP 2000)
DSCC
52.211-5
MATERIAL REQUIREMENTS
(AUG 2000)
I32A06
52.232-8
(FEB 2002)
FAR
(APR 1984)
FAR
I32A08
52.232-11
EXTRAS
(APR 1984)
I32A22
52.232-25
PROMPT PAYMENT
FAR
(OCT 2003)
FAR
FAR
I32B02
252.232-7003
ELECTRONIC SUBMISSION OF PAYMENT
REQUESTS AND RECEIVING REPORTS (MAR 2008)
DFARS
I11C02
52.211-9002
I15A05
FORMAT
52.215-8
ORDER OF PRECEDENCE -- UNIFORM CONTRACT
(OCT 1997)
FAR
I19A06
52.219-6
(JUN 2003)
FAR
(MAR 2000)
PAYMENTS
I32A28
52.232-33
PAYMENT BY ELECTRONIC FUNDS
TRANSFER--CENTRAL CONTRACTOR REGISTRATION
(OCT 2003)
I11A02
52.211-15
DEFENSE PRIORITY AND ALLOCATION
REQUIREMENT
(SEP 1990)
FAR
PRIORITY RATING
52.232-1
DLAD
I32B10
DFARS
252.232-7010
(DEC 2006)
I33A01
52.233-1
DISPUTES
(JUL 2002)
I33A03
52.233-3
FAR
(AUG 1996)
FAR
I19A31
52.219-28
POST-AWARD SMALL BUSINESS PROGRAM
REREPRESENTATION
(JUN 2007)
FAR
I33C01
52.233-9001
DISPUTES: AGREEMENT TO USE
ALTERNATIVE DISPUTE RESOLUTION (JUN 2001)
DLAD
***
(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:
Signature:__________________________________________
(Vendor Fill-in)
Date:_______________________________________________
(Vendor Fill-in)
Title:______________________________________________
(vendor Fill-in)
52.222-20
FAR
I22A18
EQUAL OPPORTUNITY
(DEC
I22A17
52.222-21
(FEB 1999)
FAR
52.222-26
(MAR 2007)
FAR
I22A24
52.222-36
AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES
(JUN 1998)
FAR
I22A35
52.222-50
(AUG 2007)
FAR
I25A04
52.225-13
RESTRICTIONS ON CERTAIN FOREIGN
PURCHASES
(FEB 2006)
FAR
I25B01
252.225-7001
BUY AMERICAN ACT AND BALANCE OF
PAYMENTS PROGRAM
(JUN 2005)
DFARS
I25B02
252.225-7002
QUALIFYING COUNTRY SOURCES AS
SUBCONTRACTORS
(APR 2003)
DFARS
I39C01
DLAD
52.239-9000
I43A01
FAR
52.243-1
I43B01
252.243-7001
(DEC 1991)
DFARS
I44A05
52.244-6
(MAR 2007)
FAR
(JUN 2002)
(AUG 1987)
I46B05
ISSUES
252.246-7003
NOTIFICATION OF POTENTIAL SAFETY
(JAN 2007)
DFARS
I48A01
52.248-1
VALUE ENGINEERING
(FEB 2000)
FAR
I48D01
52.248-9C01
CONFIGURATION CONTROL - ENGINEERING
CHANGES, DEVIATIONS AND WAIVERS
(OCT 2000)
DSCC
I22A15
52.222-19
CHILD LABOR-COOPERATION WITH
AUTHORITIES AND REMEDIES
(FEB 2008)
FAR
I22A16
1996)
I49A01
52.249-1
TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (FIXED-PRICE) (SHORT FORM)
(APR 1984)
FAR
I52A01
52.252-2
(FEB 1998)
FAR
Order Number:
CONTINUATION SHEET
SPM7L4-08-M-1401
52.253-1
(JAN 1991)
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