FA811719R0037.pdf
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- FA8117-19-R-0037
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| File | Type | Posted |
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| DID_81832.pdf | ||
| 2949919_CDRL1_REPORT.pdf | ||
| DID_80969.pdf | ||
| DID_80229D.pdf | ||
| DID_80441C.pdf | ||
| 2918710_TRNSPDATA_REPORT.pdf | ||
| DID_81634C.pdf | ||
| 2918709_PKGRQMT_REPORT.pdf | ||
| DID_80639D.pdf | ||
| Attachment_1_Pricing_Matrix.xlsx | XLSX spreadsheet | |
| DID_81534A.pdf | ||
| 2918719_SP_PACKAGING.pdf | ||
| 2943961_PWS.pdf | ||
| DID_81838.pdf | ||
| DID_81995.pdf |
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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
FA8117-19-R-0037
X
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) ( ) (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
DO: 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:B
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)
26-MAR-2020 3:00PM
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 26 MAR 2020 3:00 PM
SOLICITATION NUMBER FA811719R0037
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
FA8117-19-R-0037
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF T-38 DISPLACEMENT GYROSCOPES.
ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL BE TWELVE MONTH PERIODS OF PERFORMANCE AND 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 Task Order with a required delivery of 5 each every 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 requests in order that changes can be incorporated in periodic contract modifications.
Surge Option 252.217-7001 TBN (To Be Negotiated)
REPAIR OF DISPLACEMENT GYROSCOPE (BASIC YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 6615-01-129-4730 Group 002 Alternate 6615-00-077-3218
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
master reference control system which furnishes a directional reference in azimuth and a vertical reference in pitch and bank.
VARIOUS METAL/ALUMINUM MATERIAL FOR SHELL BASED COVER
Associated Document(s) Line Item(s)
FD20301901311 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 5 each every 30 days
ARO
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (BASIC YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (BASIC YEAR)
GYROSCOPE,DISPLACEM
Associated Document(s) Line Item(s)
FD20301901311 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA Deliver 5 each every 30 d
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (BASIC YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
OVER AND ABOVE (BASIC YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
LO To be Negotiated
Over and Above PR Line Item 0004 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
OVER AND ABOVE - SURGE EXPEDITE FEE (BASIC YEAR)
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 0005 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required
OVER AND ABOVE - SURGE EXPEDITE FEE (BASIC YEAR)
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
DATA (BASIC YEAR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0006 - Data NSP.
Associated Document(s) Line Item(s)
FD20301901311 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRLS
Proposed
A TBDTBD 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 001 (Teardown Deficiency Report) and 004 (CAVAF) as detailed below
CLIN 0006 - BASIC
DID
ELIN TITLE OF DATA ITEM Unit Pricing Per Report
Total Price
DI-MGMT-81838
A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING NSP NSP
DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT NSP NSP
DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-TMSS-80229D A004 TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP
DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-MGMT-80969 A008 PRODUCTION SURGE PLAN 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 DISPLACEMENT GYROSCOPE (OPTION I)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
48 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 6615-01-129-4730 Group 002 Alternate 6615-00-077-3218
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
master reference control system which furnishes a directional reference in azimuth and a vertical reference in pitch and bank.
VARIOUS METAL/ALUMINUM MATERIAL FOR SHELL BASED COVER
Associated Document(s) Line Item(s)
FD20301901311 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 ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
REPAIR OF DISPLACEMENT GYROSCOPE (OPTION I)
Required Delivery
A SW3211 EA 5 each every 30 days
ARO
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION I)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) Deliver 5 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 5 each every 30 d
Proposed Delivery
Deliver 5 each every 30 days ARO or receipt of assets. Early delivery is acceptable.
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION I)
Firm Fixed Price
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION I)
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
OVER AND ABOVE (OPTION I)
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 0004 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required
OVER AND ABOVE (OPTION I)
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION I)
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 0005 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
DATA (OPTION I)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0006 - Data NSP.
Associated Document(s) Line Item(s)
FD20301901311 0006
Priority: R
DATA (OPTION I)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRLS
Proposed
Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item
Per Report
Total Price
DI-MGMT-81838
A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING NSP NSP
DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT NSP NSP
DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-TMSS-80229D A004 TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP
DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-MGMT-80969 A008 PRODUCTION SURGE PLAN 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
REPAIR OF DISPLACEMENT GYROSCOPE (OPTION II)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
48 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 6615-01-129-4730 Group 002 Alternate 6615-00-077-3218
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
master reference control system which furnishes a directional reference in azimuth and a vertical reference in pitch and bank.
VARIOUS METAL/ALUMINUM MATERIAL FOR SHELL BASED COVER
Associated Document(s) Line Item(s)
FD20301901311 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 ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 5 each every 30 days
ARO
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION II)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
GYROSCOPE,DISPLACEM
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION II)
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) Deliver 5 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 5 each every 30 d
Proposed Delivery
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION II)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be determined Req No / Pri
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION II)
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
OVER AND ABOVE (OPTION II)
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 0004 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION II)
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 0005 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0005
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION II)
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
DATA (OPTION II)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0006 - Data NSP.
Associated Document(s) Line Item(s)
FD20301901311 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRLS
Proposed
Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item
Per Report
Total Price
DI-MGMT-81838
A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING NSP NSP
DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT NSP NSP
DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-TMSS-80229D A004 TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP
DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-MGMT-80969 A008 PRODUCTION SURGE PLAN 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
REPAIR OF DISPLACEMENT GYROSCOPE (OPTION III)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
48 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 6615-01-129-4730 Group 002 Alternate 6615-00-077-3218
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
master reference control system which furnishes a directional reference in azimuth and a vertical reference in pitch and bank.
VARIOUS METAL/ALUMINUM MATERIAL FOR SHELL BASED COVER
Associated Document(s) Line Item(s)
FD20301901311 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.)
REPAIR OF DISPLACEMENT GYROSCOPE (OPTION III)
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 ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 5 each every 30 days
ARO
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION III)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) Deliver 5 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 5 each every 30 d
Proposed Delivery
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION III)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
OVER AND ABOVE (OPTION III)
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 0004 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
OVER AND ABOVE (OPTION III)
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION III)
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 0005 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
DATA (OPTION III)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
Data
DATA (OPTION III)
PR Line Item 0006 - Data NSP.
Associated Document(s) Line Item(s)
FD20301901311 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRLS
Proposed
Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item
Per Report
Total Price
DI-MGMT-81838
A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING NSP NSP
DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT NSP NSP
DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-TMSS-80229D A004 TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP
DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-MGMT-80969 A008 PRODUCTION SURGE PLAN 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
REPAIR OF DISPLACEMENT GYROSCOPE (OPTION IV)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
48 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 6615-01-129-4730 Group 002 Alternate 6615-00-077-3218
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
master reference control system which furnishes a directional reference in azimuth and a vertical reference in pitch and bank.
VARIOUS METAL/ALUMINUM MATERIAL FOR SHELL BASED COVER
Associated Document(s) Line Item(s)
FD20301901311 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 ACCT 09
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 5 each every 30 days
ARO
Proposed Delivery
A SW3211 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION IV)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
REPAIR OF DISPLACEMENT GYROSCOPE - NO FAULT FOUND (OPTION IV)
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) Deliver 5 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 EA Deliver 5 each every 30 d
Proposed Delivery
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION IV)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6615-01-131-5317
GYROSCOPE,DISPLACEM
Manufacturer Part Number
1NZ85 19005-2B
55972 19005-2B Associated Document(s) Line Item(s)
FD20301901311 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) To be determined Req No / Pri
REPAIR OF DISPLACEMENT GYROSCOPE - BEYOND ECONOMIC REPAIR (OPTION IV)
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
OVER AND ABOVE (OPTION IV)
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 0004 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION IV)
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 0005 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20301901311 0005
OVER AND ABOVE - SURGE EXPEDITE FEE (OPTION IV)
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For A TBDTBD Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD LO TBD
Proposed Delivery
A TBDTBD LO
DATA (OPTION IV)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0006 - Data NSP.
Associated Document(s) Line Item(s)
FD20301901311 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRLS
Proposed
Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item
Per Report
Total Price
DI-MGMT-81838
A001
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING NSP NSP
DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT NSP NSP
DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP
DI-TMSS-80229D A004 TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP
DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP
DI-MGMT-80969 A008 PRODUCTION SURGE PLAN 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
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 OK
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A TBDTBD 00000-0000
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
52.246-11 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:
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)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
(Applicable when delivery term is f.o.b. destination)
52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
(IAW FAR 47.305-4(c)) Applicable Item No(s) 0002 0003 1002 1003 2002 2003 3002 3003 4002 4003
(Applicable when f.o.b. destination but inspection and acceptance will be at origin)
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 (DEC 2018)
(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 item financing, submit a commercial item 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 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 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
(Applicable to all orders issued hereunder)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)
(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO
INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)
(IAW FAR 3.908-9)
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)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2018)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
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 (JUL 2016)
(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
(JUN 2016)
(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 (JUL 2018)
(IAW FAR 4.2004)
(Applicable on all contracts and solicitations.)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)
(IAW 4.2105(b))
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 (DEC 2019)
(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 (MAY 2016)
(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 (DEC 2019)
(IAW DFARS 204.2105(c))
(Applicable to all soliciations.)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
(Applicable over $1,000,000)
52.208-8 REQUIRED SOURCES FOR HELIUM AND HELIUM USAGE DATA (AUG 2018)
(IAW FAR 8.505)
(a) Definitions.
“Bureau of Land Management,” as used in this clause, means the Department of the Interior, Bureau of Land Management, Amarillo Field Office, Helium Operations, located at 801 South Fillmore Street, Suite 500, Amarillo, TX 79101-3545.
“Federal helium supplier” means a private helium vendor that has an in-kind crude helium sales contract with the Bureau of Land Management (BLM) and that is on the BLM Amarillo Field Office's Authorized List of Federal Helium Suppliers available via the Internet at https://www.blm.gov/programs/energyand-minerals/helium/partners.
“Major helium requirement” means an estimated refined helium requirement greater than 200,000 standard cubic feet (scf) (measured at 14.7 pounds per square inch absolute pressure and 70 degrees Fahrenheit temperature) of gaseous helium or 7510 liters of liquid helium delivered to a helium use location per year.
(b) Requirements—
(1) Contractors must purchase major helium requirements from Federal helium suppliers, to the extent that supplies are available.
(2) The Contractor shall provide to the Contracting Officer the following data within 10 days after the Contractor or subcontractor receives a delivery of helium from a Federal helium supplier--
(i) The name of the supplier;
(ii) The amount of helium purchased;
(iii) The delivery date(s); and
(iv) The location where the helium was used.
(c) Subcontracts. The Contractor shall insert this clause, including this paragraph (c), in any subcontract or order that involves a major helium requirement.
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(IAW FAR 9.206-2)
(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.
(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.
Item No Agency Name/Address
(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.
Offeror's Name ______________________________
Manufacturer's Name _________________________
Source's Name ______________________________
Item Name _________________________________
Service Identification _________________________
Test Number _______________________________ (to the extent known)
(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the
Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.
(e) If an offeror,…
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