FA811717R0008.pdf

PDF 190 KB Posted May 25, 2017

Attached to: Repair of Ice Detectors F-16 B-1
Solicitation number: FA811717R0008
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Repair of F16 and B1 Ice Dectectors

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PREAWARD_SYNOPSIS_FA811717R0008.docx	DOCX document	Dec 1, 2016
2005206_ATTACH_0008_PWS.pdf	PDF	Dec 1, 2016

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8117-17-R-0008

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 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 30 days.

TAC: F2RS

EZ CODE:

RIC:

BASIC: ( June 2017 – June 2018)

$ TBN

OPTION I: (June 2018 – June 2019) $ TBN

OPTION II:(June 2019 – June 2020) $ TBN

OPTION III:(June 2020 – June 2021) $ TBN

OPTION IV: (June2021– June 2022) $ TBN

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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NO.

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

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

26-JUN-2017 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: La'Quise Durham/AFSC/PZABA laquise.durham@us.af.mil Phone: (405) 739- 5390 No Collect Calls

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.

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

SOLICITATION NO. FA811717R0008

DUE: 27 JUN 2016 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: La'Quise Durham/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-17-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

QUALIFICATION REQUIREMENTS

Qualification Requirements are applicable to this solicitation. It has been determined that repair qualification requirements are necessary to assure quality and durability of the item. Any alternate source must qualify in accordance with the design control activity's procedures (AF T.O.), as approved by the cognizant Government engineering activity. JQR/QR has been developed.

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform Repair required to return the items to a serviceable condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. The contractor shall also accomplish necessary packing, preservation, and packaging and return to the Government in a completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

Repair is the disassembly, cleaning, inspection, parts replacement, re-assembly and test IAW the end item's Air Force Technical Orders to ensure the end (item(s) is returned to a serviceable condition.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward any time prior to or after contract award. This adjustment is not subject to negotiation.

NOTE:

Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

MAJOR REPAIR- BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

MAJOR REPAIR- BASIC YEAR 1

35 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER,

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 5 EA *180 Calendar Days

MAJOR REPAIR- BASIC YEAR 1

Proposed Delivery

A SW3211 6 EA

A SW3211 5 EA

MINOR REPAIR- BASIC- YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

MINOR REPAIR- BASIC- YEAR 1

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 4 EA

NO FAULT FOUND (NFF) BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

NO FAULT FOUND (NFF) BASIC YEAR 1

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR OF ICE DETECTOR - BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0004 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

REPAIR OF ICE DETECTOR - BASIC YEAR 1

A SW3211 PAA ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 8 EA *30 Calendar Days

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 8 EA

REPAIR OF ICE DETECTOR - BASIC YEAR 1

A SW3211 8 EA

A SW3211 6 EA

NO FAULT FOUND (NFF) BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0005 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0005

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

NO FAULT FOUND (NFF) BASIC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

BASIC O&A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0006 AA

Over and Above PR line item 0006 - Over and Above (O&A)NSN'S: 6340-01-310-2536HS P/N 97690000-001; 6340-01-227-0342HS P/N

97690000-000; 6340-01-184-8930RK P/N 96290050-000

Associated Document(s) Line Item(s)

FD20301602162 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 9

Type / Ship To Quantity (U/I) *ARO From Date of

Receipt of Item to Date of Approval of Item

Req No / Pri

Required Delivery

A SW3211 1 LO *30 Calendar Days

Proposed Delivery

A SW3211 1 LO

DATA BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

Data PR line item 0007 - DATANSN 6340-01-310-2536HS P/N 97690000-001NSN 6340-01-227-0342HS P/N 97690000-000NSN 6340-01-184-8930RK P/N 96290050-000Not Separately Priced Associated Document(s) Line Item(s)

FD20301602162 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE NEGOTIATED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE NEGOTIATED

Proposed Delivery

A SW3211 1 LO

MAJOR REPAIR- OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

MAJOR REPAIR- OPTION I

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER,

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 5 EA *180 Calendar Days

Proposed Delivery

A SW3211 6 EA

MAJOR REPAIR- OPTION I

A SW3211 6 EA

A SW3211 5 EA

MINOR REPAIR- OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required

A SW3211 6 EA *30 Calendar Days

MINOR REPAIR- OPTION I

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 4 EA

NO FAULT FOUND (NFF) Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A SW3211 1 EA *30 Calendar Days

NO FAULT FOUND (NFF) Option I

Proposed Delivery

A SW3211 1 EA

REPAIR OF ICE DETECTOR - OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1004 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

REPAIR OF ICE DETECTOR - OPTION I

Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 8 EA *30 Calendar Days

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 8 EA

REPAIR OF ICE DETECTOR - OPTION I

A SW3211 8 EA

A SW3211 6 EA

NO FAULT FOUND (NFF) OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1005 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0005

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

NO FAULT FOUND (NFF) OPTION I

Proposed Delivery

A SW3211 1 EA

OPTION I O&A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1006 AA

Over and Above PR line item 0006 - Over and Above (O&A)NSN'S: 6340-01-310-2536HS P/N 97690000-001; 6340-01-227-0342HS P/N

97690000-000; 6340-01-184-8930RK P/N 96290050-000

Associated Document(s) Line Item(s)

FD20301602162 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 9

Type / Ship To Quantity (U/I) *ARO From Date of

Receipt of Item to Date of Approval of Item

Req No / Pri

Required Delivery

A SW3211 1 LO *30 Calendar Days

Proposed Delivery

A SW3211 1 LO

OPTION I DATA

Item No.

Firm Fixed Price Best Estimated

OPTION I DATA

1 LO Not Separately Priced Not Separately Priced

FD20301602162 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE NEGOTIATED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE NEGOTIATED

Proposed Delivery

A SW3211 1 LO

MAJOR REPAIR- OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001

MAJOR REPAIR- OPTION II

Associated Document(s) Line Item(s)

FD20301602162 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER,

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 5 EA *180 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 5 EA

MINOR REPAIR- OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

NO FAULT FOUND (NFF) OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR OF ICE DETECTOR - OPTION II

Item No.

Firm Fixed Price Best Estimated

REPAIR OF ICE DETECTOR - OPTION II

110 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2004 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 8 EA *30 Calendar Days

REPAIR OF ICE DETECTOR - OPTION II

A SW3211 8 EA *30 Calendar Days

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 8 EA

NO FAULT FOUND (NFF) OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2005 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0005

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION II O&A

Item No.

Firm Fixed Price Best Estimated Qty

1 LO To be Negotiated To be Negotiated

OPTION II O&A

Over and Above PR line item 0006 - Over and Above (O&A)NSN'S: 6340-01-310-2536HS P/N 97690000-001; 6340-01-227-0342HS P/N

97690000-000; 6340-01-184-8930RK P/N 96290050-000

Associated Document(s) Line Item(s)

FD20301602162 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 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) NOT SEPARATELY

PRICED

Req No / Pri

Required Delivery

A SW3211 1 LO NOT SEPARATELY

PRICED

Proposed Delivery

A SW3211 1 LO

OPTION II DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

FD20301602162 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 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE NEGOTIATED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE NEGOTIATED

Proposed

OPTION II DATA

A SW3211 1 LO

MAJOR REPAIR- OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER,

UNTIL COMPLETE.

Req No / Pri

Required

MAJOR REPAIR- OPTION III

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 5 EA *180 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 5 EA

MINOR REPAIR- OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection

MINOR REPAIR- OPTION III

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 4 EA

NO FAULT FOUND (NFF) OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required

NO FAULT FOUND (NFF) OPTION III

Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR OF ICE DETECTOR - OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3004 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

REPAIR OF ICE DETECTOR - OPTION III

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 9

Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 8 EA *30 Calendar Days

REPAIR OF ICE DETECTOR - OPTION III

Proposed Delivery

A SW3211 8 EA

A SW3211 6 EA

NO FAULT FOUND (NFF) OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3005 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0005

Priority: R

NO FAULT FOUND (NFF) OPTION II

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION III O&A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Over and Above PR line item 0006 - Over and Above (O&A)NSN'S: 6340-01-310-2536HS P/N 97690000-001; 6340-01-227-0342HS P/N

97690000-000; 6340-01-184-8930RK P/N 96290050-000

Associated Document(s) Line Item(s)

FD20301602162 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 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) NOT SEPARATELY

PRICED

Req No / Pri

Required Delivery

A SW3211 1 LO NOT SEPARATELY

PRICED

OPTION III O&A

Proposed Delivery

A SW3211 1 LO

OPTION III DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

FD20301602162 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 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE NEGOTIATED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE NEGOTIATED

Proposed Delivery

A SW3211 1 LO

MAJOR REPAIR- OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

MAJOR REPAIR- OPTION IV

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER,

UNTIL COMPLETE.

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 5 EA *180 Calendar Days

Proposed Delivery

A SW3211 6 EA

MAJOR REPAIR- OPTION IV

A SW3211 6 EA

A SW3211 5 EA

MINOR REPAIR- OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0002

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required

MINOR REPAIR- OPTION IV

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 6 EA

A SW3211 4 EA

NO FAULT FOUND (NFF) OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6340-01-227-0342 HS

NSN: 6340-01-310-2536 HS

DETECTOR,ICE

Ice dectector controller Aluminum, Electronic Components Manufacturer Part Number

81755 16VP126-3

96238 97690000-001 Associated Document(s) Line Item(s)

FD20301602162 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,036.85

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 PAD ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

NO FAULT FOUND (NFF) OPTION IV

Proposed Delivery

A SW3211 1 EA

REPAIR OF ICE DETECTOR - OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4004 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

REPAIR OF ICE DETECTOR - OPTION IV

Type / Ship To Quantity (U/I) *ARO 8 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 8 EA *30 Calendar Days

A SW3211 6 EA *30 Calendar Days

Proposed Delivery

A SW3211 8 EA

REPAIR OF ICE DETECTOR - OPTION IV

A SW3211 8 EA

A SW3211 6 EA

NO FAULT FOUND (NFF) OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4005 AA

NSN: 6340-01-184-8930 RK

DETECTOR,ICE

No Data No Data Manufacturer Part Number 96238 6316-9 96238 96290050-000 Associated Document(s) Line Item(s)

FD20301602162 0005

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,986.00

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 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

NO FAULT FOUND (NFF) OPTION II

Proposed Delivery

A SW3211 1 EA

OPTION IV O&A

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Over and Above PR line item 0006 - Over and Above (O&A)NSN'S: 6340-01-310-2536HS P/N 97690000-001; 6340-01-227-0342HS P/N

97690000-000; 6340-01-184-8930RK P/N 96290050-000

Associated Document(s) Line Item(s)

FD20301602162 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 PAB ACCOUNT 9

Type / Ship To Quantity (U/I) NOT SEPARATELY

PRICED

Req No / Pri

Required Delivery

A SW3211 1 LO NOT SEPARATELY

PRICED

Proposed Delivery

A SW3211 1 LO

OPTION IV DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

FD20301602162 0007

Priority: R

OPTION IV DATA

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 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) TO BE NEGOTIATED Req No / Pri

Required Delivery

A SW3211 1 LO TO BE NEGOTIATED

Proposed Delivery

A SW3211 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

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)

52.246-16 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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

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:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0007

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)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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]

(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 (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

____________________________dd250____________________________________ (Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

______________________________SEE SCHEDULE__________________________________

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 SEE SCHEDULE Issue By DoDAAC SEE SCHEDULE Admin DoDAAC SEE SCHEDULE Inspect By DoDAAC Ship To Code Ship From Code Mark For Code 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.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

______________________________N/A_________________________________ (Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

_____________________________COGNIZANT DCMA OFFICE_________________________________ (Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

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…

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File details come from the government source that posted it. Updated Nov 14, 2017.