FA810916R0001.pdf
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8109-16-R-0001
6.SOLICITATION ISSUE DATE
7 JUL 2016
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336413
8(A) SIZE STANDARD: 1250
DATE SIGNED
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 210 days.
Contract contains Critical Safety Items as indicated on specific contract subline items.
O r d e r in g P e r io d B e g in E n d
B a s ic Y e a r C o n t r a c t E f f e c t iv e D a t e
B a s ic Y e a r 2
B a s ic Y e a r 3
O p t io n 1 Y e a r 1
O p t io n 1 Y e a r 2
O p t io n 1 Y e a r 3
O p t io n 2 Y e a r 1
O p t io n 2 Y e a r 2
O p t io n 2 Y e a r 3
C o n t r a c t O r d e r in g P e r io d s
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
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. *210
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8109
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
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
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH 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.
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
7-SEP-2016 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAC
3001 STAFF DR STE 1AC198C
TINKER AFB OK 73145-3033
BUYER: Diana Kennedy/AFSC/PZAAC diana.kennedy@us.af.mil Phone: (405) 739- 5940 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME 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. FA810916R0001
DUE: 7 SEP 2016 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Diana Kennedy/AFSC/PZAAC
DEPARTMENT OF THE AIR FORCE, AFSC PZAAC
3001 STAFF DR STE 1AC198C
TINKER AFB OK 73145-3033
Request for Proposal FA8109-16-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
To avoid in making time consuming changes to the final RFP, the Government makes the following assumptions.
Subject to final conversations, legal and other business clearances required for both parties, these assumptions may be incorporated into the final RFP/Contract document:
This is a nine year contract consisting of a three-year basic ordering period and 2 each three-year optional ordering periods.
1. The government assumes that contract delivery schedule for Parker-Hannifin is the current standard lead time. Incentive will be awarded based on contractor performance as stated in the Performance Incentive Document.
2. The contractor shall provide/verify the manufacture/remanufacture specification in the Statement of Work and on each contract line item for replenishment spares. Upon government concurrence, this may serve as the acceptance criteria.
3. The government shall unilaterally issue delivery orders upon government confirmation of receipt via government shipping processes. The contractor shall notify the government within three days of receipt of order if there is discrepancy between delivery order and actual receipt of assets.
4. The government does not promise to provide advance quantity of assets for contractor to sustain rotable pool.
5. Pricing will be established in accordance with FAR Part 15 and the contractor shall provide certified cost or pricing data in accordance with FAR Part 15 for the total price of the award.
7. Deletion of Items:
Deletion: During the contract ordering period, if a contract source other than Parker becomes qualified to perform the manufacture or remanufacture of an item on the contract, the manufacture or remanufacture of the item will be deleted from the contract via a bilateral modification.
During the contract ordering period, if an organic source becomes qualified to perform the manufacture or remanufacture of an item on the contract, the manufacture or remanufacture of the item may be deleted from the contract via bilateral modification.
9. See note in 1001 and 2001 regarding letter for request for proposal prior to Option notification.
Contract Line Item Structure CLIN Requirement Ordering Period 0001 - 0003 638 SCMG Managed Replenishment Spares Basic Ordering Period 0006 - 0015 638 SCMG Managed Remanufacture Basic Ordering Period 0020 – 0029 638 SCMG Managed IUID Requirements Basic Ordering Period 0101 748 SCMG Managed Remanufacture Basic Ordering Period
0102 748 SCMG Managed IUID Requirement Basic Ordering Period 0201 – 0227 848 SCMG Managed Replenishment Spares Basic Ordering Period 0250 – 0261 848 SCMG Managed Remanufacture Basic Ordering Period 0274 – 0299 848 SCMG Managed IUID Requirements Basic Ordering Period 0301 – 0306 Data Requirements Basic Ordering Period 0325 638 SCMG Over and Above (O&A) Basic Ordering Period 0326 748 SCMG Over and Above (O&A) Basic Ordering Period 0327 848 SCMG Over and Above (O&A) Basic Ordering Period 0401 638 SCMG Performance Incentive Basic Ordering Period 0402 748 SCMG Performance Incentive Basic Ordering Period 0403 848 SCMG Performance Incentive Basic Ordering Period 0404 FMS Performance Incentive Basic Ordering Period 1001 - 1003 638 SCMG Managed Replenishment Spares Option I Ordering Period 1006 - 1015 638 SCMG Managed Remanufacture Option I Ordering Period 1020 – 1029 638 SCMG Managed IUID Requirements Option I Ordering Period 1101 748 SCMG Managed Remanufacture Option I Ordering Period 1102 748 SCMG Managed IUID Requirement Option I Ordering Period 1201 – 1227 848 SCMG Managed Replenishment Spares Option I Ordering Period 1250 – 1261 848 SCMG Managed Remanufacture Option I Ordering Period 1274 – 1299 848 SCMG Managed IUID Requirements Option I Ordering Period 1301 – 1303 Data Requirements Option I Ordering Period 1325 638 SCMG Over and Above (O&A) Option I Ordering Period 1326 748 SCMG Over and Above (O&A) Option I Ordering Period 1327 848 SCMG Over and Above (O&A) Option I Ordering Period 1401 638 SCMG Performance Incentive Option I Ordering Period 1402 748 SCMG Performance Incentive Option I Ordering Period 1403 848 SCMG Performance Incentive Option I Ordering Period 1404 FMS Performance Incentive Option I Ordering Period 2001 - 2003 638 SCMG Managed Replenishment Spares Option II Ordering Period 2006 - 2015 638 SCMG Managed Remanufacture Option II Ordering Period 2020 – 2029 638 SCMG Managed IUID Requirements Option II Ordering Period 2101 748 SCMG Managed Remanufacture Option II Ordering Period 2102 748 SCMG Managed IUID Requirement Option II Ordering Period 2201 – 2227 848 SCMG Managed Replenishment Spares Option II Ordering Period 2250 – 2261 848 SCMG Managed Remanufacture Option II Ordering Period 2274 – 2299 848 SCMG Managed IUID Requirements Option II Ordering Period 2301 – 2303 Data Requirements Option II Ordering Period 2325 638 SCMG Over and Above (O&A) Option II Ordering Period 2326 748 SCMG Over and Above (O&A) Option II Ordering Period 2327 848 SCMG Over and Above (O&A) Option II Ordering Period 2401 638 SCMG Performance Incentive Option II Ordering Period 2402 748 SCMG Performance Incentive Option II Ordering Period 2403 848 SCMG Performance Incentive Option II Ordering Period 2404 FMS Performance Incentive Option II Ordering Period
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF- INFORMATIONAL
Basic Ordering Period (Years 1 - 3) Item No.
NSN: 4820-01-318-1730 UC
638 SCMG Managed Item
VALVE, SAFETY RELIEF
In accordance with contractor specification:
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0001
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)
IUID Required: Yes Title Number Date Tailoring ISO 9001-2008 2008 or equivalent
Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF
Basic Ordering Period - Year 1 Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
2 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF
Basic Ordering Period - Year 1 CLIN ACRN ACRN Total
0001AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 8 each beginning 165 days ARO.
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0001
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAQ
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 8 EA TBC
Proposed Delivery
+ SW3119 8 EA
Special Item Marking Instructions: Contractor determined location and method.
Delivery will be 8 each per month, beginning 325 days ARO.
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF
Basic Ordering Period - Year 2 Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF
Basic Ordering Period - Year 2
3 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0001AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 8 each beginning 165 days ARO.
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0001
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAQ
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 8 EA TBC
Proposed Delivery
+ SW3119 8 EA
NEW MANUFACTURED ITEM - VALVE, SAFETY RELIEF
Basic Ordering Period - Year 3 Item No.
0001AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
2 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0001AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 8 each beginning 165 days ARO.
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0001
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAQ
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 8 EA TBC
Proposed Delivery
+ SW3119 8 EA
NEW MANUFACTURED ITEM - VALVE ASSEMBLY,MANI - INFORMATIONAL
Basic Ordering Period (Years 1 - 3) Item No.
NSN: 4810-00-145-2615 UC
638 SCMG Managed Item
VALVE ASSEMBLY,MANIFOLD
In accordance with contractor specification:
Manufacturer Part Number 82106 82500-301 Associated Document(s) Line Item(s)
FD20301600016 0002
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)
IUID Required: Yes
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
NEW MANUFACTURED ITEM - VALVE ASSEMBLY,MANI
Basic Ordering Period - Year 1 Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
2 EA
NEW MANUFACTURED ITEM - VALVE ASSEMBLY,MANI
Basic Ordering Period - Year 1 Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0002AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 7 each beginning 265 days ARO.
NSN: 4810-00-145-2615 UC
VALVE ASSEMBLY,MANI
Manufacturer Part Number 82106 82500-301 Associated Document(s) Line Item(s)
FD20301600016 0002
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 ACU
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 7 EA TBC
Proposed Delivery
+ SW3119 7 EA
Delivery will be 7 each per month, beginning 530 days ARO.
NEW MANUFACTURED ITEM - VALVE ASSEMBLY,MANI
Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
4 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0002AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 7 each beginning 265 days ARO.
NSN: 4810-00-145-2615 UC
VALVE ASSEMBLY,MANI
Manufacturer Part Number 82106 82500-301 Associated Document(s) Line Item(s)
FD20301600016 0002
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 ACU
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 7 EA TBC
Proposed Delivery
+ SW3119 7 EA
NEW MANUFACTURED ITEM - VALVE ASSEMBLY,MANI
Item No.
0002AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
3 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0002AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 7 each beginning 265 days ARO.
NSN: 4810-00-145-2615 UC
VALVE ASSEMBLY,MANI
Manufacturer Part Number 82106 82500-301 Associated Document(s) Line Item(s)
FD20301600016 0002
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 ACU
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 7 EA TBC
Proposed Delivery
+ SW3119 7 EA
NEW MANUFACTURED ITEM - VALVE,SOLENOID- INFORMATIONAL
Item No.
NSN: 4810-00-890-9349 UC
638 SCMG Managed Item
VALVE, THREE WAY
Manufacturer Part Number 82106 75500-305 Associated Document(s) Line Item(s)
FD20301600016 0003
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)
IUID Required: Yes
Foreign Military Sales Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
NEW MANUFACTURED ITEM - VALVE,SOLENOID
Basic Ordering Period - Year 1 Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
3 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0003AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 140 days ARO.
NSN: 4810-00-890-9349 UC
VALVE,SOLENOID
Manufacturer Part Number 82106 75500-305 Associated Document(s) Line Item(s)
FD20301600016 0003
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAK
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 4 EA TBC
Proposed
+ SW3119 4 EA
Delivery will be 4 each per month, beginning 272 days ARO.
NEW MANUFACTURED ITEM - VALVE,SOLENOID
Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
2 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0003AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 140 days ARO.
NSN: 4810-00-890-9349 UC
VALVE,SOLENOID
Manufacturer Part Number 82106 75500-305 Associated Document(s) Line Item(s)
FD20301600016 0003
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAK
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 4 EA TBC
Proposed Delivery
+ SW3119 4 EA
NEW MANUFACTURED ITEM - VALVE,SOLENOID
Item No.
0003AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
2 EA
Quantity Range A
2 EA 7 EA
Quantity Range B
8 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0003AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 165 days ARO.
NSN: 4810-00-890-9349 UC
VALVE,SOLENOID
Manufacturer Part Number 82106 75500-305 Associated Document(s) Line Item(s)
FD20301600016 0003
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ SW3119 ORIGIN
Type / Ship To PACRN Mark For
+ SW3119 AAK
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ SW3119 4 EA TBC
Proposed Delivery
+ SW3119 4 EA
REMANUFACTURED ITEM - VALVE, SAFETY RELIE - INFORMATIONAL
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-220-3546 UC 7720030-103 3H889 And/Or
4820-01-318-1730 UC 7720030-105 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-1730 UC 7720030-105 3H889
NSN: 4820-01-318-1730 UC
638 SCMG Managed Item
VALVE, SAFETY RELIE
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0004
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection IUID Required: Yes
Foreign Military Sales
REMANUFACTURED ITEM - VALVE, SAFETY RELIE - INFORMATIONAL
Basic Ordering Period (Years 1 - 3) Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
REMANUFACTURED ITEM - VALVE, SAFETY RELIE
Basic Ordering Period Year 1 Item No.
0006AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
14 EA
Quantity Range A
1 EA 3 EA
Quantity Range B
4 EA 9 EA
Quantity Range C
10 EA 15 EA
CLIN ACRN ACRN Total
0006AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-220-3546 UC 7720030-103 3H889 And/Or
4820-01-318-1730 UC 7720030-105 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-1730 UC 7720030-105 3H889
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIE
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0004
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
A TBD AAQ IAW PMS Instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA
TBC
Proposed Delivery
A TBD 4 EA
Delivery will be 4 each per month, beginning 60 days ARO.
REMANUFACTURED ITEM - VALVE, SAFETY RELIE
Basic Ordering Period Year 2 Item No.
0006AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
10 EA
Quantity Range A
1 EA 3 EA
Quantity Range B
4 EA 9 EA
Quantity Range C
10 EA 15 EA
CLIN ACRN ACRN Total
0006AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-220-3546 UC 7720030-103 3H889 And/Or
4820-01-318-1730 UC 7720030-105 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-1730 UC 7720030-105 3H889
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIE
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0004
Priority: R Routine IUID Required: Yes
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAQ IAW PMS Instructions Type / Ship To Quantity (U/I) _ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
REMANUFACTURED ITEM - VALVE, SAFETY RELIE
Basic Ordering Period Year 3 Item No.
0006AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
11 EA
Quantity Range A
1 EA 3 EA
Quantity Range B
4 EA 9 EA
Quantity Range C
10 EA 15 EA
CLIN ACRN ACRN Total
0006AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-220-3546 UC 7720030-103 3H889 And/Or
4820-01-318-1730 UC 7720030-105 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-1730 UC 7720030-105 3H889
NSN: 4820-01-318-1730 UC
VALVE, SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-105 Associated Document(s) Line Item(s)
FD20301600016 0004
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAQ IAW PMS Instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
REMANUFACTURED ITEM- EXTINGUISHER,FIRE,A - INFORMATIONAL
Item No.
NSN: 1680-00-425-7542 UC
638 SCMG Managed Item
EXTINGUISHER,FIRE,A
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number 3H889 7720007-102 Associated Document(s) Line Item(s)
FD20301600016 0005
Priority: R Routine
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection
REMANUFACTURED ITEM- EXTINGUISHER,FIRE,A - INFORMATIONAL
Basic Ordering Period (Years 1 - 3) Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
REMANUFACTURED ITEM- EXTINGUISHER,FIRE,A
Basic Ordering Period - Year 1 Item No.
0007AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
0007AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
NSN: 1680-00-425-7542 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number 3H889 7720007-102 Associated Document(s) Line Item(s)
FD20301600016 0005
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAT In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
A TBD 4 EA
Delivery shall be 4 each per month, beginning 130 days ARO.
REMANUFACTURED ITEM- EXTINGUISHER,FIRE,A
Item No.
0007AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
0007AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
NSN: 1680-00-425-7542 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number 3H889 7720007-102 Associated Document(s) Line Item(s)
FD20301600016 0005
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAT In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
REMANUFACTURED ITEM- EXTINGUISHER,FIRE,A
Item No.
0007AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
0007AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 30 days ARO.
NSN: 1680-00-425-7542 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number 3H889 7720007-102 Associated Document(s) Line Item(s)
FD20301600016 0005
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAT In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
REMANUFACTURED ITEM - SENSING ELEMENT,FIR- INFORMATIONAL
Item No.
REMANUFACTURED ITEM - SENSING ELEMENT,FIR- INFORMATIONAL
Basic Ordering Period (Years 1 - 3)
NSN: 6340-00-510-7900 UC
638 SCMG Managed Item
SENSING ELEMENT,FIR
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number 3H889 7720009-103 Associated Document(s) Line Item(s)
FD20301600016 0006
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection IUID Required: Yes Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
REMANUFACTURED ITEM - SENSING ELEMENT,FIR
Basic Ordering Period - Year 1 Item No.
0008AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
26 EA
CLIN ACRN ACRN Total
0008AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 20 each beginning 30 days ARO.
NSN: 6340-00-510-7900 UC
SENSING ELEMENT,FIR
Manufacturer Part Number 3H889 7720009-103 Associated Document(s) Line Item(s)
FD20301600016 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACE IAW PMS Instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 20 EA TBC
Proposed Delivery
A TBD 20 EA
Delivery will be 20 each per month, beginning 130 days ARO.
REMANUFACTURED ITEM - SENSING ELEMENT,FIR
Item No.
0008AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
31 EA
CLIN ACRN ACRN Total
0008AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 20 each beginning 30 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 6340-00-510-7900 UC 7720009-103 59211
NSN: 6340-00-510-7900 UC
SENSING ELEMENT,FIR
Manufacturer Part Number 3H889 7720009-103 Associated Document(s) Line Item(s)
FD20301600016 0006
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACE IAW PMS Instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 20 EA TBC
Proposed Delivery
A TBD 20 EA
REMANUFACTURED ITEM - SENSING ELEMENT,FIR
Item No.
0008AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
24 EA
CLIN ACRN ACRN Total
0008AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 20 each beginning 30 days ARO.
NSN: 6340-00-510-7900 UC
SENSING ELEMENT,FIR
Manufacturer Part Number 3H889 7720009-103 Associated Document(s) Line Item(s)
FD20301600016 0006
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ACE IAW PMS Instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 20 EA TBC
Proposed Delivery
A TBD 20 EA
REMANUFACTURED ITEM - PANEL,CONTROL,ELECT- INFORMATIONAL
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-070-4375 UC 7720304-102 3H889
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-070-4375 UC 7720304-102 3H889
NSN: 1680-01-070-4375 UC
638 SCMG Managed Item
PANEL,CONTROL,ELECT
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number 3H889 7720304-102 Associated Document(s) Line Item(s)
FD20301600016 0007
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection IUID Required: Yes Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
REMANUFACTURED ITEM - PANEL, CONTROL, ELECT
Basic Ordering Period - Year 1 Item No.
0009AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
12 EA
Quantity Range A
1 EA 5 EA
Quantity Range B
6 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0009AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 5 each beginning 30 days ARO.
NSN: 1680-01-070-4375 UC
PANEL,CONTROL,ELECT
Manufacturer Part Number 3H889 7720304-102 Associated Document(s) Line Item(s)
FD20301600016 0007
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACP In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 5 EA TBC
Proposed Delivery
A TBD 5 EA
Delivery will be 5 each per month, beginning 120 days ARO.
REMANUFACTURED ITEM - PANEL, CONTROL, ELECT
Item No.
0009AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Pricing Estimated Total Price
17 EA
Quantity Range A
1 EA 5 EA
Quantity Range B
6 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0009AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 5 each beginning 30 days ARO.
NSN: 1680-01-070-4375 UC
PANEL,CONTROL,ELECT
Manufacturer Part Number 3H889 7720304-102 Associated Document(s) Line Item(s)
FD20301600016 0007
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACP In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 5 EA TBC
Proposed
A TBD 5 EA
REMANUFACTURED ITEM - PANEL, CONTROL, ELECT
Item No.
0009AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
8 EA
Quantity Range A
1 EA 5 EA
Quantity Range B
6 EA 12 EA
Quantity Range C
13 EA 20 EA
CLIN ACRN ACRN Total
0009AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 5 each beginning 30 days ARO.
NSN: 1680-01-070-4375 UC
PANEL,CONTROL,ELECT
Manufacturer Part Number 3H889 7720304-102 Associated Document(s) Line Item(s)
FD20301600016 0007
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACP In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 5 EA TBC
A TBD 5 EA
REMANUFACTURED ITEM - VENT VALVE - INFORMATIONAL
Item No.
Subject to incentive as stated in the Performance Incentive Document.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-00-572-0654 UC 7720110-105 3H889 And/Or Group 002 Input 4820-01-191-6897 UC 7720110-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-191-6897 UC 7720110-106 3H889
NSN: 4820-01-191-6897 UC
638 SCMG Managed Item
VALVE,VENT
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Critical Safety Item (CSI) in accordance with Defense Federal Acquisition Supplement (DFARS) 252.209-7010.
Manufacturer Part Number 3H889 7720110-106 Associated Document(s) Line Item(s)
FD20301600016 0008
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)
IUID Required: Yes
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Special Item Marking Instructions: Contractor determined location and method.
REMANUFACTURED ITEM - VENT VALVE
Basic Ordering Period Year 1 Item No.
0010AA
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
27 EA
Quantity Range A
1 EA 9 EA
Quantity Range B
10 EA 20 EA
Quantity Range C
21 EA 35 EA
CLIN ACRN ACRN Total
0010AA AA
Subject to incentive as stated in the Performance Incentive Document
Incentivized delivery schedule: delivery will be 2 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-00-572-0654 UC 7720110-105 3H889 And/Or Group 002 Input 4820-01-191-6897 UC 7720110-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-191-6897 UC 7720110-106 3H889
NSN: 4820-01-191-6897 UC
VALVE,VENT
Critical Safety Item (CSI) in accordance with Defense Federal Acquisition Supplement (DFARS) 252.209-7010.
Manufacturer Part Number 3H889 7720110-106 Associated Document(s) Line Item(s)
FD20301600016 0008
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
A TBD ACE In accordance with PMS instructions
Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 2 EA TBC
Proposed Delivery
A TBD 2 EA
Delivery shall be 2 each per month, beginning 30 days ARO.
REMANUFACTURED ITEM - VENT VALVE
Item No.
0010AB
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
26 EA
Quantity Range A
1 EA 9 EA
Quantity Range B
10 EA 20 EA
Quantity Range C
21 EA 35 EA
CLIN ACRN ACRN Total
0010AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 2 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-00-572-0654 UC 7720110-105 3H889 And/Or Group 002 Input 4820-01-191-6897 UC 7720110-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-191-6897 UC 7720110-106 3H889
NSN: 4820-01-191-6897 UC
VALVE,VENT
Critical Safety Item (CSI) in accordance with Defense Federal Acquisition Supplement (DFARS) 252.209-7010.
Manufacturer Part Number 3H889 7720110-106 Associated Document(s) Line Item(s)
FD20301600016 0008
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACE In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 2 EA TBC
Proposed Delivery
A TBD 2 EA
REMANUFACTURED ITEM - VENT VALVE
Item No.
0010AC
Firm Fixed Price Best Estimated Qty
U/I To Quantity Unit Price Estimated Total Price
30 EA
Quantity Range A
1 EA 9 EA
Quantity Range B
10 EA 20 EA
Quantity Range C
21 EA 35 EA
CLIN ACRN ACRN Total
0010AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 2 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-00-572-0654 UC 7720110-105 3H889 And/Or Group 002 Input 4820-01-191-6897 UC 7720110-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-191-6897 UC 7720110-106 3H889
NSN: 4820-01-191-6897 UC
VALVE,VENT
Critical Safety Item (CSI) in accordance with Defense Federal Acquisition Supplement (DFARS) 252.209-7010.
Manufacturer Part Number 3H889 7720110-106 Associated Document(s) Line Item(s)
FD20301600016 0008
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACE In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 2 EA TBC
Proposed Delivery
A TBD 2 EA
REMANUFACTURED ITEM - VALVE,SAFETY RELIEF - INFORMATIONAL
Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-219-9654 UC 7720030-104 3H889 And/Or
4820-01-318-3568 UC 7720030-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-3568 UC 7720030-106 3H889
NSN: 4820-01-318-3568 UC
638 SCMG Managed Item
VALVE,SAFETY RELIEF
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number
REMANUFACTURED ITEM - VALVE,SAFETY RELIEF - INFORMATIONAL
Basic Ordering Period (Years 1 - 3) 3H889 7720030-106 Associated Document(s) Line Item(s)
FD20301600016 0009
Priority: R Routine
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection IUID Required: Yes Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Special Item Marking Instructions: Contractor determined location and method.
REMANUFACTURED ITEM - VALVE,SAFETY RELIEF
Basic Ordering Period Year 1 Item No.
0011AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
0011AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 10 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-219-9654 UC 7720030-104 3H889 And/Or
4820-01-318-3568 UC 7720030-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-3568 UC 7720030-106 3H889
NSN: 4820-01-318-3568 UC
VALVE,SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-106 Associated Document(s) Line Item(s)
FD20301600016 0009
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAQ In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 10 EA TBC
Proposed Delivery
A TBD 10 EA
Delivery shall be 10 each per month, beginning 60 days ARO.
REMANUFACTURED ITEM - VALVE,SAFETY RELIEF
Item No.
0011AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
0011AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 10 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-219-9654 UC 7720030-104 3H889 And/Or
4820-01-318-3568 UC 7720030-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-3568 UC 7720030-106 3H889
NSN: 4820-01-318-3568 UC
VALVE,SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-106 Associated Document(s) Line Item(s)
FD20301600016 0009
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAQ In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 10 EA TBC
Proposed Delivery
A TBD 10 EA
REMANUFACTURED ITEM - VALVE,SAFETY RELIEF
Item No.
0011AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
0011AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 10 each beginning 15 days ARO.
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-219-9654 UC 7720030-104 3H889 And/Or
4820-01-318-3568 UC 7720030-106 3H889 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-318-3568 UC 7720030-106 3H889
NSN: 4820-01-318-3568 UC
VALVE,SAFETY RELIEF
Manufacturer Part Number 3H889 7720030-106 Associated Document(s) Line Item(s)
FD20301600016 0009
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD AAQ In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 10 EA TBC
Proposed Delivery
A TBD 10 EA
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A- INFORMATIONAL
Item No.
NSN: 1680-01-572-4786 UC
638 SCMG Managed Item
EXTINGUISHER,FIRE,A
In accordance with SOW paragraphs 3.3, 3.3.1, and table 1.
Manufacturer Part Number Alt Part Number 3H889 7081054-101 7080054-101 Associated Document(s) Line Item(s)
FD20301600016 0010
Priority: R Routine
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection IUID Required: Yes Applicability: None ;
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A
Basic Ordering Period Year 1 Item No.
0012AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
0012AA AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule will be 4 each beginning 15 days ARO.
NSN: 1680-01-572-4786 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number Alt Part Number 3H889 7081054-101 7080054-101 Associated Document(s) Line Item(s)
FD20301600016 0010
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACD In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
Delivery shall be 4 each every 60 days ARO.
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A
0012AB
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A
Basic Ordering Period Year 2 Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
CLIN ACRN ACRN Total
0012AB AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each beginning 15 days ARO.
NSN: 1680-01-572-4786 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number Alt Part Number 3H889 7081054-101 7080054-101 Associated Document(s) Line Item(s)
FD20301600016 0010
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACD In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
Item No.
0012AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A
Basic Ordering Period Year 3
6 EA
CLIN ACRN ACRN Total
0012AC AA
Subject to incentive as stated in the Performance Incentive Document.
Incentivized delivery schedule: delivery will be 4 each 15 days ARO.
NSN: 1680-01-572-4786 UC
EXTINGUISHER,FIRE,A
Manufacturer Part Number Alt Part Number 3H889 7081054-101 7080054-101 Associated Document(s) Line Item(s)
FD20301600016 0020
Priority: R Routine IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Type / Ship To PACRN Mark For A TBD ACD In accordance with PMS instructions Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
A TBD 4 EA TBC
Proposed Delivery
A TBD 4 EA
REMANUFACTURED ITEM - EXTINGUISHER,FIRE,A- INFORMATIONAL
Item No.
NSN: 1680-01-572-4787 UC
638 SCMG Managed Item
R…
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