ORDER FOR SUPPLIES OR SERVICES

Transcription

1 ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF14 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL (YYYYMMMDD) 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY SPM4A1-12-G RC 2016 JUN DO-A1 6. ISSUED BY CODE SPE4A5 7. ADMINISTERED BY (If other than 6) CODE S0513A 8. DELIVERY FOB DLA AVIATION ASC SUPPLIER OPER OEM DIVISION 8000 JEFFERSON DAVIS HIGHWAY RICHMOND VA USA Local Admin: Cynthia Krank PARWA04 Tel: DSN Cynthia.Krank@dla.mil DCMA SANTA ANA 34 CIVIC CENTER PLAZA ROOM 5001 SANTA ANA CA USA Criticality: C PAS: None 9. CONTRACTOR CODE FACILITY 3H DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) SEE SCHEDULE DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED PARKER-HANNIFIN CORPORATION DBA 12. DISCOUNT TERMS CUSTOMER SUPPORT MILITARY DIVISION NAME Net 30 days AND ALTON PKWY ADDRESS IRVINE CA MAIL INVOICES TO THE ADDRESS IN BLOCK USA See Block SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE HQ0339 MARK ALL SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DFAS COLUMBUS S33181 P O BOX COLUMBUS OH USA X PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND TYPE OF ORDER DELIVERY/ CALL PURCHASE X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. Reference your furnish the following on terms specified herein. 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 TYPED NAME AND TITLE DATE SIGNED (YYYYMMMDD) If this box is marked, supplier must sign Acceptance and return the following number of copies: 17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE See Schedule 18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21.UNIT 22. UNIT PRICE 23. AMOUNT Award sent EDI, Do not duplicate shipment * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA Tram-Anh Phelps TRAM-ANH.PHELPS@DLA.MIL BY: PARAC47 CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES $288, a. QUANTITY IN COLUMN 20 HAS BEEN INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE (YYYYMMMDD) d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS f. TELEPHONE NUMBER g. ADDRESS PARTIAL FINAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR 31. PAYMENT 34. CHECK NUMBER 36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER (YYYYMMMDD) COMPLETE PARTIAL FINAL 35. BILL OF LADING NO. 37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED (YYYYMMMDD) 40. TOTAL CON- TAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE. Adobe Professional 8.0

2 PAGE 2 OF 14 PAGES Reference: M All terms and conditions are in accordance with SPM4A1-12-G-0003 and take precedence over any conflicting terms and conditions cited in this order. Administration Office: Same as Block 7 of page 1. Parker has the authority to ship incremental deliveries early at no additional cost to the Government. Shipment based on COC shall not be made unless authorized by CAO. DFAR Clause , Material Inspection and Receiving Report is incorporated in this order. Parker takes exception to Clause I-26, Notification to Government of Contemplated Production Phase-Out. Clause I-26 does not apply to this order. All references to MIL-STD-130 and MIL-STD-129 shall mean revisions K and N respectively, notwithstanding the citing of other specific revision letters or time-frames. The DLA Aviation FY16 Transportation Account Codes (TACs) for FOB Origin Vendor Shipments administered by DCMA are to be placed on the contract/purchase order, Bill of Lading (BOL), or Air Way Bill (AWB) as follows: Position First Destination Transportation (FDT) TAC - S8AF Second Destination Transportation (SDT) TAC - S9NA THE CONTRACTOR'S OFFER DATED 23 JUNE 2016 WAS ACCEPTED AS THE CONTRACTOR'S FINAL PROPOSAL REVISION AND IS INCORPORATED BY REFERENCE INTO THIS CONTRACT. NSN , P/N has significant back orders, *******SHIP BY FASTEST TRACEABLE MEANS*******TP1 FIRST ARTICLE TEST: BUYER FILL-IN First Article Test Report 1 EA as $1 (1 EA = 1 First Article Test with Report) Number of samples to be tested = 1 Deliver FOB: Origin Inspection: Origin Acceptance: Destination By 365 DARO Ship To: DLA Aviation Procuring Contracting Officer (PCO) - Jessica Rackley 8000 Jefferson Davis Hwy. Richmond, VA and DSCR.TEST&EVALUATIONOFFICE@DLA.MIL Delivery Schedule: 365 Days ARO: Contractor First Article completed and Report Submission 60 Days: Government Review and Notification to Contractor 30 DAFAA: Delivery of Production Units DARO

3 PAGE 3 OF 14 PAGES SUPPLIES/SERVICES: ITEM DESCRIPTION: REGULATOR,FUEL TANK,AIRCRAFT SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. MIL-STD-130N(1) DATED 16 NOV IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY Configuration Change Management - Engineering Change Proposal, Requests for Variance (Deviation or Waiver) February Requirements A. The Configuration Change Management section of SAE EIA Configuration Management Requirement for Defense Contracts, Paragraph 3.3, shall be used for Configuration Control of material purchased under this contract. B. Furnished item(s) shall conform to the approved configuration requirements/revision specified, unless a Pre-Production Request for Variance (deviation) or a Post-Production Request for Variance (waiver), is processed and approved as provided by Paragraph 3. in this Standard Text Object (STO). Hereafter, the term "Request for Variance (RFV)" will also include Requests for Deviations and Waivers. 2. The definitions from EIA apply to items being procured under this solicitation/contract, with the following clarification of Deviation & Waiver: A. Pre-Production RFV (previously known as deviation) requests permission to produce a product that does not conform to contract requirements/documentation for a limited amount of time and for specified effectivity. (A deviation differs from an engineering change in that an approved engineering change requires corresponding revision of the item's current approved configuration documentation, whereas a deviation does not.). B. Post-Production RFV (previously known as waiver) requests approval of product found during manufacture, or after having been submitted for Government inspection or acceptance, that departs from specified requirements, but nevertheless is considered suitable for use "as is" or after repair by an approved method.

4 PAGE 4 OF 14 PAGES 3. Contractor responsibilities. A. An Engineering Change Proposal (ECP) is used to make permanent changes in the Government technical data package (TDP). Pending approval of an ECP, contractual relief should be requested in writing by the Contractor using a RFV. B. Refer to FAR Part 48 Value Engineering for cost saving improvements to the Technical Data Package (TDP). C. All ECPs submitted by the Contractor will be deemed routine. If the Contractor considers an ECP as an emergency or urgent; they shall include in their ECP submittal an explanation and all applicable supporting documentation. All ECPs will be reviewed for a determination on criticality, and, if concurred to be an emergency, the appropriate processing time-frame negotiated with the ESAs will be followed and the Contractor will be notified of anticipated response time. D. For ECPs, Specification Change Notices (SCNs) or RFV, the Contractor must submit the applicable documentation listed in sub-paragraphs D.(1) through D.(4)to the Administrative Contracting Officer(ACO), with an information copy to the Procuring Contracting Officer (PCO). Failure to submit a complete legible package may result in return of the ECP/RFV without processing. (1) Documentation listed in Paragraph (for ECPs), (RFV), (for SCNs) or (for Notices of Revision (NORs)) of the latest revision of EIA (2) DD Form 1692 (current revision) for ECP. (3) DD Form 1694 (current revision) for RFV. (4) DD Form 1695 (current revision) for NOR. 4. DLA's responsibilities: A. Upon receipt of the ECP or RFV, the PCO will ensure that the applicable product specialist receives the copy from DCMA. B. Within five (5) working days from the date of receipt of the Contractor's ECP or RFV from DCMA, the PS must submit the requests and any supporting documentation via a 339 to the appropriate Engineering Support Activity (ESA), when applicable. C. Routine ECPs will be processed within 90 days from receipt by the ESA. RFVs will be evaluated and processed within 30 days from receipt by the ESA or as negotiated with the ESA. (1) The contractor will be notified in writing of approval by the return of an approved copy of the ECP or RFV. Approval will be reflected by signature of the contracting activity or a review activity specifically identified in the contract. (2) The contractor will be notified in writing of disapproval including reason(s) for disapproval. 5. For an approved RFV or an approved ECP, when the request affects the Contract, a modification will be issued to the contract incorporating the applicable requirement changes. Only a Contracting Officer is authorized to issue a modification incorporating the approved RFV and/or ECP. 6. Questions regarding the status of previously submitted ECP or RFV

5 PAGE 5 OF 14 PAGES should be directed to the PCO. 7. The submission of an ECP or RFV by the Contractor does not affect the required delivery date of the contract. If a delivery date change is needed, it must be negotiated with the Contracting Officer and documented via modification to the contract. 8. The period of time for evaluation and approval/disapproval of an ECP and/or a RFV, as specified in Paragraph 4. C., shall not constitute excusable delay in the performance of this Contract by the Contractor or in any way relieve the contractor from compliance with the contract delivery schedule. The submission of an ECP and/or RFV by the Contractor shall not preclude the Government from exercising its rights under any clause of the Contract. (End) THIS ITEM HAS TECHNICAL DATA SOME OR ALL OF WHICH IS SUBJECT TO EXPORT-CONTROL REGULATIONS. DISTRIBUTION OF THE TECHNICAL DATA AND ELIGIBILITY FOR AWARD ARE LIMITED TO THOSE SUPPLIERS QUALIFIED THROUGH JCP CERTIFICATION, OR TO THOSE LICENSED BY EITHER THE DEPARTMENTS OF STATE OR COMMERCE; OR TO FOREIGN SUPPLIERS PURSUANT TO INTERNATIONAL AGREEMENTS. TO APPLY FOR JCP CERTIFICATION, COMPLETE DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, FORM IS AVAILABLE AT THE WORLD WIDE WEB ADDRESS: t.aspx OR BY WRITING TO: DLA LOGISTICS INFORMATION SERVICE FEDERAL CENTER 74 WASHINGTON AVE., NORTH BATTLE CREEK, MI TO MANUFACTURE THIS ITEM, NON-JCP CERTIFIED SUPPLIERS MUST SUBMIT A CURRENT MANUFACTURING LICENSE AGREEMENT, TECHNICAL ASSISTANCE AGREEMENT, DISTRIBUTION AGREEMENT OR OFF-SHORE PROCUREMENT AGREEMENT APPROVED BY THE DIRECTORATE OF DEFENSE TRADE CONTROLS WITH THE OFFER, UNLESS AN EXEMPTION UNDER THE PROVISIONS OF ITAR SECTION, EXEMPTIONS OF GENERAL APPLICABILITY, AND/OR EAR PART 740 ARE APPLICABLE. NON-JCP CERTIFIED SUPPLIERS SEEKING EXPORT CONTROLLED TECHNICAL DATA ARE REQUIRED TO PROVIDE THE CONTRACTING OFFICER WITH AN APPLICABLE AGREEMENT OR IDENTIFY WHICH ITAR/EAR EXEMPTION APPLIES TO RECEIVE A COPY OF THE EXPORT CONTROLLED TECHNICAL DATA. NOTE: JCP CERTIFIED CONTRACTORS WHO RECEIVE TECHNICAL DATA PURSUANT TO THEIR DD FORM 2345 CERTIFICATION MAY NOT FURTHER DISSEMINATE SUCH DATA UNLESS FURTHER DISSEMINATION OF THE TECHNICAL DATA IS EXPRESSLY

6 PAGE 6 OF 14 PAGES PERMITTED BY DODD Contractor first article/preproduction approval testing required. Use DI-NDTI-80809B in preparation of the first article report. Current revision of MIL-HDBK-831 may also be used for report format guidance. First article testing shall be conducted IAW applicable drawings and drawing notes, specification, engineering instructions and specific requirements set forth in the contract. Additionally, 100% dimensional characteristics check shall be performed and results provided to the contracting officer. The first article offered must be manufactured at the facilities in which production quantities are procured under the contract. Contractor shall provide a statement along with objective evidence that test and production items meet the material and process requirements of the contract. If applicable, DD form 1423 documentation shall be provided as required. Unless F.A.T sample(s) is degraded or destroyed in testing or submitted for government fit, form, function verification (when specified by contract), the F.A.T. samples(s) may be deliverable with the last production run of the contract. Additional Wide Area Workkflow (WAWF) instructions for contractor first article test CLIN: The contractor shall code the receiving report for contractor first article test CLIN in WAWF as follows: Inspection at origin (source)- Enter the DCMA DODAAC listed on page 1 of the contract. Acceptance at destination- Enter the issue by office DODAAC listed Ship to code- Enter the issue by office DODAAC listed on page 1 of the contract. CONTRACTOR FAT TEST LOCATION: IAW , ALT I SEND REPORT TO: PCO AND DSCR.TEST&EVALUATIONOFFICE@DLA.MIL ALT III, ALT V TECHNICAL DATA PACKAGE - ENGINEERING NOTES DATED OCT SELECT MANUFACTURERS WHO HAVE ELIMINATED OZONE DEPLETING SUBSTANCES (ODC#S) FROM THEIR PRODUCTS. 2. USE ASME Y14.5 IN LIEU OF ANSI Y USE SAE AS IN LIEU OF MS WHEN CHECKED BELOW OR LISTED IN THESE NOTES, DEFINITIONS APPLICABLE TO THIS PRODUCT ARE OR HAVE: (A) ENGINEERING CRITICAL IN APPLICATION: AN ITEM, WHICH REQUIRES SPECIAL MANUFACTURING PROCESSES, CONTROLS, AND TESTING OF MATERIAL OR END ITEMS. BECAUSE OF ITS USE OR APPLICATION, FAILURE TO MAINTAIN THE HIGHEST RELIABILITY OF SUCH AN ITEM COULD BE CATASTROPHIC RESULTING IN LOSS OF LIFE OR SERIOUS INJURY, LOSS OF A WEAPON SYSTEM OR EXTENSIVE SECONDARY

7 PAGE 7 OF 14 PAGES DAMAGE, WITH DIRECT IMPACT ON THE CAPABILITY TO RESPOND TO A NATIONAL EMERGENCY OR TO ACHIEVE WARTIME SUSTAINABILITY. (B) CRITICAL CHARACTERISTICS: CHARACTERISTICS WHICH, WHEN DEFECTIVE, ARE LIKELY TO RESULT IN HAZARDOUS OR UNSAFE CONDITIONS FOR INDIVIDUALS USING, MAINTAINING OR DEPENDING UPON THE PRODUCT; OR, ARE LIKELY TO PREVENT PERFORMANCE OF THE TACTICAL FUNCTION OF A MAJOR END ITEM SUCH AS AN AIRCRAFT, MISSILE, SPACE VEHICLE, ENGINE OR A MAJOR PART THEREOF. (DERIVED FROM MIL-STD-1916). (C) MAJOR CHARACTERISTICS: CHARACTERISTICS (OTHER THAN CRITICAL OR MINOR) WHICH, WHEN DEFECTIVE, ARE LIKELY TO RESULT IN FAILURE OR TO REDUCE THE USABILITY OF THE PRODUCT OR A MAJOR END ITEM FOR ITS INTENDED PURPOSE. (DERIVED FROM MIL-STD-1916). (D) MINOR CHARACTERISTICS: ALL CHARACTERISTICS NOT DESIGNATED AS CRITICAL OR MAJOR BUT FOR WHICH FULL CONFORMITY IS REQUIRED. (E) COMPLEX: ITEMS HAVING QUALITY CHARACTERISTICS NOT WHOLLY VISIBLE (HIDDEN CHARACTERISTICS), IN THE END PRODUCT FOR WHICH CONTRACTUAL CONFORMANCE MUST BE ESTABLISHED PROGRESSIVELY THROUGH PRECISE MEASUREMENTS, TESTS OR CONTROLS APPLIED DURING PURCHASING, MANUFACTURING, PERFORMANCE, ASSEMBLY AND FUNCTIONAL OPERATION EITHER AS AN INDIVIDUAL ITEM OR IN CONJUNCTION WITH OTHER ITEMS [FAR SUBPART (B)]. (F) COMMERCIAL: DESCRIBED IN COMMERCIAL CATALOGS, DRAWINGS OR INDUSTRIAL STANDARDS [FAR SUBPART (A), (1)]. THIS PRODUCT HAS BEEN DETERMINED TO BE OR CONTAINS (AS CHECKED BELOW): X ENGINEERING CRITICAL IN APPLICATION. CRITICAL CHARACTERISTICS. MAJOR CHARACTERISTICS. X MINOR CHARACTERISTICS, ALL EXCEPTING CRITICAL AND MAJOR. COMPLEX. AVAILABLE AS A COMMERCIAL PRODUCT. WHEN MATERIALS, PROCESSES OR COMPONENTS ARE TO BE OBTAINED FROM DIRECTED SOURCES AS INDICATED HEREIN OR IN THE SPECIFICATIONS, ALTERNATE SOURCES MAY ONLY BE UTILIZED UPON PRIOR APPROVAL BY THE CONTRACTING OFFICER OF THIS PROCURING ACTIVITY AS A DEVIATION. BIDDERS SHALL NOTIFY THIS PROCURING ACTIVITY AT THE TIME OF QUOTATION OF ANY DRAWING, SPECIFICATION OR STANDARD WHICH IS OF MORE CURRENT DATA REVISION THAN THOSE SHOWN ON THE DATA LISTING OR IN THESE ENGINEERING NOTES. DETERMINATION OF ACCEPTABILITY OF THE MORE CURRENTLY DATED DATA WILL BE MADE BY THE RESPONSIBLE ENGINEERING OFFICE OF THIS PROCURING ACTIVITY. LOWER TIER SPECIFICATIONS LISTED IN OR REFERENCED BY FIRST TIER SPECIFICATIONS MAY NOT BE SHOWN ON THE DATA LISTS OR ENGINEERING NOTES ACCOMPANYING THIS CONTRACT BUT ARE NONETHELESS REQUIRED BY THIS CONTRACT FOR COMPLIANCE. EXCEPTIONS WOULD OCCUR ONLY WHEN SUCH LOWER TIER REQUIREMENTS HAVE BEEN

8 PAGE 8 OF 14 PAGES SPECIFICALLY WAIVED OR SUBSTITUTE SPECIFICATIONS/REQUIREMENTS ARE DESIGNATED HEREIN. REPORTS, PROCESS SHEETS, INSPECTION METHODS SHEETS AND ALL OTHER DOCUMENTS REQUIRED BY SPECIFICATIONS IMPOSED BY THIS CONTRACT FOR CONTRACTOR COMPLIANCE WHICH WERE PREVIOUSLY REQUIRED TO BE SUBMITTED TO A PRIME DESIGN CONTRACTOR SHALL BE HELD AT THAT FACILITY FOR REVIEW BY GOVERNMENT PERSONNEL. WHEN PRIME DESIGN SOURCE SPECIFICATIONS REQUIRE OR PROVIDE FOR PARTICIPATION BY THAT PRIME SOURCE QUALITY, MANUFACTURING, LABORATORY OR ENGINEERING SUPPORT SERVICES, THESE REQUIREMENTS OR PROVISIONS DO NOT APPLY WHEN THE CONTRACT WAS ISSUED BY THIS PROCURING ACTIVITY. FOR THESE SERVICES OR DIRECTION PERTAINING THERETO, CONTACT THE COGNIZANT GOVERNMENT CONTRACT ADMINISTRATION OFFICE OR THIS PROCURING ACTIVITY FOR ASSISTANCE. THE CONTRACTOR IS RESPONSIBLE FOR ASSURING THAT ALL DIMENSIONS, CONDITIONS, TESTS AND TEST RESULTS IDENTIFIED IN THESE ENGINEERING NOTES, APPLICABLE DRAWINGS, SPECIFICATIONS AND CONTRACT QUALITY REQUIREMENTS ARE MET BY THEMSELVES AND THEIR SUPPLIERS. THIS REQUIREMENT APPLIES TO ALL CHARACTERISTICS WHETHER THOSE CHARACTERISTICS HAVE BEEN SPECIFICALLY DESIGNED AS BEING CRITICAL, MAJOR OR ARE THOSE MINOR CHARACTERISTICS NOT SPECIFICALLY DESIGNATED AS SUCH. PROCESS DATA REQUIREMENTS (CHECK WHEN APPLICABLE) PRIOR TO BEGINNING OF MANUFACTURE, THE CONTRACTOR WILL NOTIFY THE ENGINEERING OFFICE OF THIS PROCURING ACTIVITY OF ALL MANUFACTURING PROCESS AND PROCESSING PROCEDURES INTENDED FOR USE IN PRODUCTION OF THIS PRODUCT. ONCE THESE PROCESSES ARE ESTABLISHED, NO CHANGES SHALL BE MADE WITHOUT PRIOR APPROVAL OF THE ENGINEERING OFFICE OF THIS PROCURING ACTIVITY. SERIALIZATION OF PARTS (CHECK WHEN APPLICABLE) SERIALIZATION OF EACH PART/ASSEMBLY (CONTRACT END ITEM) IS REQUIRED. STABLE BASE DRAWINGS: (CHECK WHEN APPLICABLE) WHEN THE USE OF STABLE BASE DRAWINGS IS REQUIRED, THE FOLLOWING SHALL APPLY: A. STABILIZE BY ALLOWING THE STABLE BASE DRAWING TO REST FLAT AND UNRESTRAINED ON A FLAT SURFACE OVERNIGHT AT ROOM TEMPERATURE PRIOR TO USE. B. DO NOT STRETCH OR OTHERWISE APPLY STRESS. C. CHECK THE DIMENSIONAL ACCURACY OF THE GRID LINES. THE DIMENSION BETWEEN ADJACENT GRID LINES MUST BE WITHIN?.005 INCH. THE GRID LINES SHALL BE MEASURED VERTICALLY, HORIZONTALLY AND DIAGONALLY, TO INSURE THAT THE GRIDS ARE WITHIN A TOLERANCE OF?.005 INCH. THE TOLERANCE IS ACCUMULATED OVER THE LENGTH AND WIDTH OF THE STABLE BASE DRAWING. D. TRAMMEL POINTS SHALL BE MEASURED TO WITHIN?.010 E. WHEN ROLLING STABLE BASE DRAWINGS, DO NOT ROLL LESS THAN 3 INCHES IN DIAMETER.

9 PAGE 9 OF 14 PAGES F. IF THE ABOVE TOLERANCE POINTS PROVE TO BE INACCURATE, RECORD THE DISCREPANCIES IMMEDIATELY AND NOTIFY IN WRITING. OC-ALC/PKXDA AND THE ADMINISTRATIVE CONTRACTING OFFICER (ACO). ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. CRITICAL APPLICATION ITEM PARKER-HANNIFIN CORPORATION DBA 3H889 P/N IAW REFERENCE DRAWING NR L REVISION NR U DTD 03/31/2014 PART PIECE NUMBER: IAW REFERENCE DRAWING NR L REVISION NR P DTD 10/19/1994 PART PIECE NUMBER: IAW REFERENCE DRAWING NR LE REVISION NR H DTD 11/26/1986 PART PIECE NUMBER: LE IAW REFERENCE DRAWING NR L284C2132 REVISION NR DTD 03/26/1982 PART PIECE NUMBER: ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT EA $ 28, $ 144, REGULATOR,FUEL TANK Accounting and Appropriation: BX: 97X4930 5CBX S33189 USD QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 2017 SEP 22 PLACE of INSPECTION for SUPPLIES:

10 PAGE 10 OF 14 PAGES 3H889 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION VON KARMAN AVE IRVINE CA USA PREP FOR DELIVERY: PKGING DATA-QUP:001 SHALL BE PACKAGED IN ACCORDANCE WITH HAZARDOUS MATERIALS PACKAGING REQUIREMENTS. PACKAGING: PACKAGING FOR HAZARDOUS MATERIALS SHALL COMPLY WITH APPLICABLE REGULATIONS, I.E., TITLE 49 CODE OF FEDERAL REGULATIONS, INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TECHNICAL INSTUCTIONS (EXCLUDING PARAGRAPH 1.4 OF CHAPTERS 1 AND 3), AND INTERNATIONAL MARITIME DANGEROUS GOODS CODE (IMDG). BOTH ICAO AND IMDG COMPLY WITH UNITED NATIONS (UN) RECOMMENDATIONS ON TRANSPORT OF DANGEROUS GOODS. WHEN A); CONTRACT/ORDER FOR HAZARDOUS MATERIALS REQUIRES SHIPMENT THROUGH A MILITARY AERIAL PORT FOR TRANSPORT VIA MILITARY AIRCRAFT, PACKAGING SHALL COMPLY WITH DLAI , PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENT. LABELING AND MARKING: ALL INTERIOR AND EXTERIOR CONTAINERS SHALL BE LABELED AND MARKED AS SPECIFIED IN THE REFERENCED PRODUCT SPECIFICATION, AND/OR AS SPECIFIED IN SECTION D OF THE CONTRACT OR ORDER. IN ADDITION, ALL LABELING AND MARKING SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-129, 49 CFR, 29 CFR, AND, AS APPLICABLE, ICAO TECHNICAL INSTRUCTIONS, IMDG ANNEX 1, AND/OR DLAI CERTIFICATION: ALL PACKAGING PERFORMANCE TEST REQUIREMENTS SHALL BE SUPPORTED BY CERTIFICATES AND REPORTS ATTESTING TO DATE OF TESTING AND DATA RESULTS OBTAINED FROM TESTING. THE CONTRACTOR'S SIGNED CERTIFICATION THAT PACKAGE CONFIGURATION MEETS 49 CFR, AND, AS APPLICABLE, ICAO, IMDG AND/OR DLAI REQUIREMENTS, SHALL BE INCLUDED ON THE DD FORM 250 (MATERIAL INSPECTION AND RECEIVING REPORT), OR ANY SUITABLE ALTERNATE COMMERCIAL PACKING LIST. ALL CERTIFICATES/REPORTS SHALL BE AVAILABLE FOR INSPECTION BY AUTHORIZED U. S. GOVERNMENT

11 PAGE 11 OF 14 PAGES REPRESENTATIVES FOR A PERIOD OF NOT LESS THAN 3 YEARS FROM THE DATE OF SHIPMENT. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH "ASTM D3951." Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply:,,all Section D Packaging and Marking Clauses take precedence over ASTM D3951.,,In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be CP Commercial Pack.,,The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN S CHRISMAN ROAD REC WHSE 57 TRACY CA US FOR TRANSPORTATION ASSISTANCE SEE DLAD FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD AND CONTRACT INSTRUCTIONS INSTEAD. FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN S CHRISMAN ROAD REC WHSE 57 TRACY CA US ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT EA $ 28, $ 144, REGULATOR,FUEL TANK Accounting and Appropriation: BX: 97X4930 5CBX S33189 USD

12 PAGE 12 OF 14 PAGES QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: ORIGIN DELIVERY DATE: 2017 OCT 23 PLACE of INSPECTION for SUPPLIES: 3H889 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION VON KARMAN AVE IRVINE CA USA PREP FOR DELIVERY: PKGING DATA-QUP:001 SHALL BE PACKAGED IN ACCORDANCE WITH HAZARDOUS MATERIALS PACKAGING REQUIREMENTS. PACKAGING: PACKAGING FOR HAZARDOUS MATERIALS SHALL COMPLY WITH APPLICABLE REGULATIONS, I.E., TITLE 49 CODE OF FEDERAL REGULATIONS, INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TECHNICAL INSTUCTIONS (EXCLUDING PARAGRAPH 1.4 OF CHAPTERS 1 AND 3), AND INTERNATIONAL MARITIME DANGEROUS GOODS CODE (IMDG). BOTH ICAO AND IMDG COMPLY WITH UNITED NATIONS (UN) RECOMMENDATIONS ON TRANSPORT OF DANGEROUS GOODS. WHEN A); CONTRACT/ORDER FOR HAZARDOUS MATERIALS REQUIRES SHIPMENT THROUGH A MILITARY AERIAL PORT FOR TRANSPORT VIA MILITARY AIRCRAFT, PACKAGING SHALL COMPLY WITH DLAI , PREPARING HAZARDOUS MATERIALS FOR MILITARY AIR SHIPMENT. LABELING AND MARKING: ALL INTERIOR AND EXTERIOR CONTAINERS SHALL BE LABELED AND MARKED AS SPECIFIED IN THE REFERENCED PRODUCT SPECIFICATION, AND/OR AS SPECIFIED IN SECTION D OF THE CONTRACT OR ORDER. IN ADDITION, ALL LABELING AND MARKING SHALL COMPLY WITH THE REQUIREMENTS OF MIL-STD-129, 49 CFR, 29 CFR, AND, AS APPLICABLE, ICAO TECHNICAL INSTRUCTIONS, IMDG ANNEX 1, AND/OR DLAI CERTIFICATION: ALL PACKAGING PERFORMANCE TEST REQUIREMENTS SHALL BE SUPPORTED BY CERTIFICATES

13 PAGE 13 OF 14 PAGES AND REPORTS ATTESTING TO DATE OF TESTING AND DATA RESULTS OBTAINED FROM TESTING. THE CONTRACTOR'S SIGNED CERTIFICATION THAT PACKAGE CONFIGURATION MEETS 49 CFR, AND, AS APPLICABLE, ICAO, IMDG AND/OR DLAI REQUIREMENTS, SHALL BE INCLUDED ON THE DD FORM 250 (MATERIAL INSPECTION AND RECEIVING REPORT), OR ANY SUITABLE ALTERNATE COMMERCIAL PACKING LIST. ALL CERTIFICATES/REPORTS SHALL BE AVAILABLE FOR INSPECTION BY AUTHORIZED U. S. GOVERNMENT REPRESENTATIVES FOR A PERIOD OF NOT LESS THAN 3 YEARS FROM THE DATE OF SHIPMENT. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH "ASTM D3951." Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply:,,all Section D Packaging and Marking Clauses take precedence over ASTM D3951.,,In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be CP Commercial Pack.,,The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. PARCEL POST ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN S CHRISMAN ROAD REC WHSE 57 TRACY CA US FOR TRANSPORTATION ASSISTANCE SEE DLAD FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD AND CONTRACT INSTRUCTIONS INSTEAD. FREIGHT SHIPPING ADDRESS: W62G2T W1A8 DLA DIST SAN JOAQUIN S CHRISMAN ROAD REC WHSE 57 TRACY CA US

14 PAGE 14 OF 14 PAGES Contractor First Article Test Contractor First Article Test The number of units shown signifies the test requirement. See FAR clause for the actual quantity required to be tested. ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT S EA $ $ 1.00 Accounting and Appropriation: AA: 97X4930 5CBX S33189 USD 1.00 FOB: DELIVERY DATE: 2017 JUN 26 GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date N/A N/A N/A 05/20/ N/A N/A N/A 05/20/ N/A N/A N/A N/A N/A N/A *****************************************************************************************