FA8117-24-R-0020.pdf
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- Solicitation number
- FA8117-24-R-0020
About this file
This document is a Standard Form 1447 solicitation for the repair of human machine inter, distribution box, and timer, sequential for the Department of the Air Force Materiel Command Air Force Sustainment Center.
The solicitation is for a 5-year requirements contract to provide repair services for the specified items, with firm-fixed pricing to be negotiated. The Government will furnish the assets, and the contractor will be responsible for disassembly, analysis, troubleshooting, repair, testing, and return of the repaired items to a fully serviceable condition. The solicitation includes a Performance Work Statement detailing the repair requirements. The key details include: a total estimated quantity for the 5-year period, a 30-day delivery schedule, inspection and acceptance at origin, and service contract labor standards requirements. The solicitation is set aside for small business and has a NAICS code of 336413 with a size standard of 1,250 employees. Offers are due by May 23, 2024.
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Other files
| File | Type | Posted |
|---|---|---|
| DID 80441D.pdf | ||
| DID 81838.pdf | ||
| PWS.pdf | ||
| DID 80639E.pdf | ||
| DID 81534B.pdf | ||
| Packaging.pdf | ||
| CDRLs.pdf | ||
| Transportation.pdf | ||
| Item Description.pdf | ||
| DID 81995A.pdf | ||
| DID 81656B.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-24-R-0020
6.SOLICITATION ISSUE DATE
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: 336413
8(A) SIZE STANDARD: 1,250
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 90 days.
SEE LINE ITEM SCHEDULE
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 BLOCK 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. *90
RATING
DX: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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. (Agency Use)
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
23-MAY-2024 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 PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Sheila M.Thee/AFSC/PZABA sheila.thee@us.af.mil Phone: (405) 739- 4436
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 23 MAY 2024 3:00 PM
SOLICITATION NUMBER FA811724R0020
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Sheila Thee/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0020
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
THIS IS AN AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF HUMAN
MACHINE INTER, DISTRIBUTION BOX AND TIMER, SEQUENTIAL. ALL QUANTITIES SPECIFIED
HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE
PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL
EFFECTIVE DATE THRU FIVE YEARS THEREAFTER OR UNTIL THE MAXIMUM QUANTITY FOR THE
LINE ITEM IS REACHED, WHICHEVER COMES FIRST.
The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).
GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)
IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.
SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT
The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS. Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364.
Prior approval from the PCO shall be obtained prior to performing work out of scope.
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work.
b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate.
The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Surge Option 252.217-7001 TBN (To Be Negotiated)
REPAIR OF HUMAN MACHINE INTER (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA To be Negotiated
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Provides User interface for the B-2 VLF Subsystem, displays messages & status information, Key loading, COMM plan loading, EAM processing, HMI health status, Initiated Built-In Test (IBIT), Classified Data Erasure (CDE), Zeroization. Power control aluminum case with glass screen, plastic buttons, and internal electronic components Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0001
Priority: R
REPAIR OF HUMAN MACHINE INTER (BASE YEAR)
Inspection: Origin Acceptance: Origin 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 Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (BASE YEAR)
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF DISTRIBUTION BOX (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
LIGHT
METAL CASE HOUSING ELECTRONIC COMPONENTS
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
REPAIR OF DISTRIBUTION BOX (BASE YEAR)
A SW3211 1 EA
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Not enought room for Function of the Portable Time standard.
aluminum, electronics, steal Manufacturer Part Number
0EFD0 822-3322-001
REPAIR OF TIMER, SEQUENTIAL (BASE YEAR)
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (BASE YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAF ACCOUNT 09
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (BASE YEAR)
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (ALL YEARS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO To be Negotiated
Over and Above PR Line Item 0007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302400960 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN
Option I TBN Option II TBN Option III TBN Option IV TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE - EXPEDITE FEE (ALL YEARS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO To be Negotiated
Over and Above PR Line Item 0008: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302400960 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
OVER AND ABOVE - EXPEDITE FEE (ALL YEARS)
A SW3211 1 LO
DATA (ALL YEARS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0009: DATA Not separately pricedData IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302400960 0009
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
DATA AND
REPORTS
Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 003 (Teardown Deficiency Report) and 001 (CAVAF) as detailed below
CLIN 0009
DID
ELIN TITLE OF DATA ITEM Unit
Pricing Per Report
Total Price
DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP
DI-MGMT-80441D
A002
GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-PSSS-81534B A003 ACQUISITION AND SUSTAINMENT DATA PACKAGE
(ASDP) TEARDOWN DEFICIENCY REPORT
NSP NSP
DI-PSSS-81656B A004 BILL OF MATERIALS (BOM) FOR LOGISTICS AND
SUPPLY CHAIN RISK MANAGEMENT
NSP NSP
DI-SESS-80639E A005 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-PSSS-81995A A006 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY
PRODUCTION REPORT
NSP NSP
*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award
REPAIR OF HUMAN MACHINE INTER (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA To be Negotiated
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Provides User interface for the B-2 VLF Subsystem, displays messages & status information, Key loading, COMM plan loading, EAM processing, HMI health status, Initiated Built-In Test (IBIT), Classified Data Erasure (CDE), Zeroization. Power control aluminum case with glass screen, plastic buttons, and internal electronic components Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
A SW3211 3 EA
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF DISTRIBUTION BOX (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
LIGHT
METAL CASE HOUSING ELECTRONIC COMPONENTS
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0003
Priority: R
REPAIR OF DISTRIBUTION BOX (OPT 1)
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 1)
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Not enought room for Function of the Portable Time standard.
aluminum, electronics, steal Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 1)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF HUMAN MACHINE INTER (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA To be Negotiated
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Provides User interface for the B-2 VLF Subsystem, displays messages & status information, Key loading, COMM plan loading, EAM processing, HMI health status, Initiated Built-In Test (IBIT), Classified Data Erasure (CDE), Zeroization. Power control aluminum case with glass screen, plastic buttons, and internal electronic components
0EFD0 822-3323-001
REPAIR OF HUMAN MACHINE INTER (OPT 2)
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 2)
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF DISTRIBUTION BOX (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
LIGHT
METAL CASE HOUSING ELECTRONIC COMPONENTS
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
REPAIR OF DISTRIBUTION BOX (OPT 2)
A SW3211 1 EA
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Not enought room for Function of the Portable Time standard.
aluminum, electronics, steal
0EFD0 822-3322-001
REPAIR OF TIMER, SEQUENTIAL (OPT 2)
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 2)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 2)
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF HUMAN MACHINE INTER (OPT 3)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA To be Negotiated
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Provides User interface for the B-2 VLF Subsystem, displays messages & status information, Key loading, COMM plan loading, EAM processing, HMI health status, Initiated Built-In Test (IBIT), Classified Data Erasure (CDE), Zeroization. Power control aluminum case with glass screen, plastic buttons, and internal electronic components Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAA ACCOUNT 09
REPAIR OF HUMAN MACHINE INTER (OPT 3)
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 3)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF DISTRIBUTION BOX (OPT 3)
Item No.
REPAIR OF DISTRIBUTION BOX (OPT 3)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
LIGHT
METAL CASE HOUSING ELECTRONIC COMPONENTS
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 3)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0004
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 3)
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL (OPT 3)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Not enought room for Function of the Portable Time standard.
aluminum, electronics, steal Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF TIMER, SEQUENTIAL (OPT 3)
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 3)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
REPAIR OF HUMAN MACHINE INTER (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA To be Negotiated
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Provides User interface for the B-2 VLF Subsystem, displays messages & status information, Key loading, COMM plan loading, EAM processing, HMI health status, Initiated Built-In Test (IBIT), Classified Data Erasure (CDE), Zeroization. Power control aluminum case with glass screen, plastic buttons, and internal electronic components Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
REPAIR OF HUMAN MACHINE INTER - TT&E/NFF (OPT 4)
3 EA
NSN: 5821-01-649-9895 NT
HUMAN MACHINE INTER
Manufacturer Part Number
0EFD0 822-3323-001
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 3 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 3 EA
REPAIR OF DISTRIBUTION BOX (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
LIGHT
METAL CASE HOUSING ELECTRONIC COMPONENTS
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR OF DISTRIBUTION BOX (OPT 4)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF DISTRIBUTION BOX - TT&E/NFF (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6110-01-656-2548 HY
DISTRIBUTION BOX
Manufacturer Part Number
0EFD0 822-3324-001
Associated Document(s) Line Item(s)
FD20302400960 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
REPAIR OF TIMER, SEQUENTIAL (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA To be Negotiated
NSN: 6645-01-649-4770 RK
TIMER,SEQUENTIAL
Not enought room for Function of the Portable Time standard.
aluminum, electronics, steal Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 4)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6645-01-649-4770 RK
REPAIR OF TIMER, SEQUENTIAL - TT&E/NFF (OPT 4)
TIMER,SEQUENTIAL
Manufacturer Part Number
0EFD0 822-3322-001
0EFD0 822-3322-002
0EFD0 822-3323-002
Associated Document(s) Line Item(s)
FD20302400960 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address: S4402
ROCKWELL COLLINS, INC.
3200 E. RENNER RD
RICHARDSON, TX 75082
(The above Clause/Provision has been modified.)
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILL-IN]
ROCKWELL COLLINS, INC.
3200 E. RENNER RD
RICHARDSON, TX 75082
(The above Clause/Provision has been modified.)
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA8117 Admin DoDAAC Inspect By DoDAAC Ship To Code SW3211 Ship From Code Mark For Code ACCT 09 Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
52.204-2 SECURITY REQUIREMENTS (MAR 2021)
(IAW FAR 4.404(a))
(Applicable when access to classified information may be required)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (NOV 2021)
(IAW FAR 4.2004)
(Applicable in all contracts and solicitations)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (JAN 2023)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
(Applicable to all solicitations.)
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)
(IAW DFARS 204.7304(e))
(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of…
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