813_SURPLUS MATERIEL WORKSHEET.pdf

PDF 115 KB Posted

Attached to
CIRCUIT CARD ASSEMBLY Federal contract opportunity
Solicitation number
FA8538-24-Q-0007
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document is a Surplus Materiel Worksheet that evaluates the acceptability of surplus government-owned parts to potentially fulfill a federal contract requirement. The worksheet indicates that the government is seeking to procure three (3) Circuit Card Assemblies, Part Number 616180-1, to support repairs on the F-15 Weapon Systems. The evaluation criteria include verifying the part number, confirming prior government ownership, inspecting the items, and testing and verifying the parts. The worksheet also outlines requirements for new/unused surplus parts, such as ensuring the quote matches the requirements, the parts are in original packaging, and the original manufacturer is an approved source. The related federal contract opportunity is a one-time, firm-fixed price procurement with a 30-day delivery requirement after receipt of order. The procurement is a 100% small business set-aside.

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Other files for this federal contract opportunity

Other files attached to CIRCUIT CARD ASSEMBLY, newest first.
File Type Posted
DD FORM 1348-1A.pdf PDF
158_PACKAGING REQUIREMENTS.pdf PDF
FA8538-24-Q-0007.pdf PDF
1653_TRANSPORTATION DATA.pdf PDF
807_QUALITY ASSURANCE PROVISIONS.pdf PDF

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Text version

SURPLUS MATERIEL WORKSHEET

DATE

21 JUN 2024

I. REQUEST FOR EVALUATION

NSN

5998003073022TP

PART NUMBER

616180-1

CAGE

07217

APPLICATION

F-15C/D

IMS

Stauffer, Karl G

OFFICE SYMBOL

422 SCMS / GUEAB

PHONE

405-582-5343

SURPLUS MATERIEL MAY BE AVAILABLE TO FULFILL THE GOVERNMENT'S NEEDS FOR THIS ITEM. AS A RESULT, AN EVALUATION MUST BE PERFORMED

IAW AFMC FAR SUPPLEMENT PART 5352.

THE EVALUATION ON THIS ITEM INDICATES SURPLUS MATERIEL WILL BE CONSIDERED IN THE FOLLOWING TYPES / CATEGORIES

II. EVALUATION CRITERIA (For types/categories deemed acceptable)

ACCEPT-

ABLE (Y/N)

P/N AND

MFG

VERIFI-

CATION

PRIOR

GOV'T

OWNER-

SHIP

100% END

ITEM

INSPECT

TEST AND

VERIFI-

CATION

VERIFI-

ABLE

DIMEN-

SIONS

LOCATION

INSPEC-

TION

TESTING

INITIAL

ACCEPT-

ABILITY

ITEMS

OVERHAUL

AND

CERTIFI-

CATION

OTHER

(Explain in Remarks)

Y X X X

N

N

N

N

N

N

N

G O V T

S U R P L U S

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

C O M M L

S U R P L U S

NEW/UNUSED

NEW/RECONDITIONED

NEW/MODIFIED

USED/OVERHAULED

SURPLUS EVALUATION CRITERIA (If Section 11a. indicates surplus materiel may be considered). (Fill in blanks as appropriate)

PART NUMBER VERIFICATION 07217(AFMCFARS 5352.211-9011) MFG 616180-1P/N

PRIOR GOVERNMENT OWNERSHIP (AFMCFARS 5352.211-9015)

100% END ITEM INSPECTION (AFMCFARS 5352.211-9017)

TEST AND VERIFICATION (AFMCFARS 5352.211-9013) TECH ORDER NUMBER

VERIFIABLE DIMENSION (AFMCFARS 5352.211-9012) DESIGN ACTIVITY

DRAWING NUMBER

LOCATION OF INSPECTION TESTING (AFMCFARS 5352.211-9015)

INITIAL ACCEPTABILITY ITEMS (AFMCFARS 5352.211-9014) A QUANTITY OF ITEMS WILL BE TESTED FOR INITIAL ACCEPTANCE

TEST WILL BE CONDUCTED USING THE FOLLOWING CRITERIA (and location of testing)

OVERHAUL AND CERTIFICATION (AFMCFARS 5352.211-9010)

OTHER SPECIAL REQUIREMENTS (Explain)

Stauffer, Karl GNAME: 21 JUN 2024DATE:

Items were previously owned by the Government must be evidenced by the item marking contained on the original shipping containers or name plate.

Items must show no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation.

New/unused surplus parts shall be considered for procurement only if they meet these requirements:

1.Quote must clearly match requirements of request 2.Parts are new and unused 3.Parts shall be in original unopened package labeled with original contract number 4.The original manufacturer must be an approved source 5.The offering surplus vendor must show when and where the parts were obtained as surplus.

REMARKS

JUSTIFICATION FOR UNACCEPTABLE SURPLUS MATERIEL

Misrepresentation of the item by the vendor shall be cause for rejection and return of the item to the vendor at no cost to the government.

EVALUATOR

Stauffer, Karl G

OFFICE SYMBOL

422 SCMS / GUEAB

PHONE

405-582-5343 / 852-5343

COMPLETE DATE

21 JUN 2024

Page 1 of 2AFMC FORM 813, 20000323 (IMT-V1) Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024

SURPLUS MATERIEL WORKSHEET

DATE

21 JUN 2024

SIGNATURE

//SIGNED// Stauffer, Karl G

USER TYPE

Engineer

SIGNATURE DATE

21 JUN 2024

Page 2 of 2AFMC FORM 813, 20000323 (IMT-V1) Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024

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