APS PALLET

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2019)|11|||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| The SEPA designation for this requirement has been abolished. \ Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable,and therefore ineligible for award. Any distributors of approved source(s)MUST submit a copy of their authorized distributor letter, on the source'sletterhead, to the buyer point of contact indicated on the solicitation viaemail, at time of proposal submittal. The purpose of this amendment is to incorporate subclin 0001AB, which increasesthe total quantity to 5 EA. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable,and therefore ineligible for award. Any distributors of approved source(s)MUST submit a copy of their authorized distributor letter, on the source'sletterhead, to the buyer point of contact indicated on the solicitation viaemail, at time of proposal submittal. \ This Solicitation is being issued under SEPA Authority. RAAF Unique Contract Inclusions SHIP TO: N4014D P8 RPO 4500945043 DHL GLOBAL LOGISTICS 99B SOUTH HILL DRIVE BISBANE CA 94005-1282 1. Background 1.1 The Contractor shall be aware that:a The P8-A program is a Cooperative Development Programbetween the United States Department of Defense (US DoD) and theAustralian Department of Defense (AS DoD) which is managedunder the P8 Production, Sustainment, and Follow on Development(PSFD) Memorandum of Understanding (MOU). b The P8-A program and the systems and components associated with this contract are in no way related to a Foreign Military Sales (FMS)program. 2. Export Licensing 2.1 The Contractor shall comply with all applicable laws andregulations regarding export-controlled items in accordance withDFARS 252.225-7048. 3. Documentation and Labelling 3.1 The Contractor shall prepare and attach form DD250 to allshipments. b. "This is a special procurement for the Royal AustralianAir Force under the authority of the P8 Memorandum of Understandingwhich operates in accordance with Section 27 of the Arms Export Control Act." c. the Schedule B Number, weight, dimension, special3.2 The Contractor shall include the following text as commentsin the DD250: a. "Roman Purchase Order 4500945043". handling instructions (eg. HAZMAT) and notification of classified material,as relevant for each shipment; and d. the applicable ITAR category or EAR ECCN if applicable. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable,and therefore ineligible for award. Any distributors of approved source(s)MUST submit a copy of their authorized distributor letter, on the source'sletterhead, to the buyer point of contact indicated on the solicitation viaemail, at time of proposal submittal. \