FA811720R0010.pdf
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- Attached to
- Repair of the C-130 Pressure Altimeter & Air Speed Computer: NSNs 6610-01-212-6464 & 6610-01-101-1905
- Solicitation number
- FA811720R0010
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| FA811720R0010_Attachment_1_Pricing_Matrix_Lock.xlsx | XLSX spreadsheet | |
| FA811720R0010_Section_J_Attachments.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
FA8117-20-R-0010
X
X
6.SOLICITATION ISSUE DATE
28 FEB 2020
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:
Routine
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
TAC: F2RS DoDAAC: EZTBD RIC: TBD Year POP Est. Dollars
Basic 01 June 2020 – 31 May 2021 Option Year I 01 June 2021 – 31 May 2022 Option Year II 01 June 2022 – 31 May 2023 Option Year III 01 June 2023 – 31 May 2024 Option Year IV 01 June 2024 – 31 May 2025 Option Year V 01 June 2025 – 31 May 2026 Option Year VI 01 June 2026 – 31 May 2027
EST. TOTAL
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. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
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 Manufacturing7
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
30-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: Kristina Keenan/AFSC/PZABA kristina.keenan@us.af.mil Phone: (405) 734- 9592
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 30 MAR 2020 3:00 PM
SOLICITATION NUMBER FA811720R0010
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kristina Keenan/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-20-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the Repair of the C-130 Pressure Altimeter (6610-01-212-6464) and Air Speed Computer (6610-01-101--1905), as specified in the attachments and this schedule. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS.
Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for untimely or misdirected requests.
The Government reserves the right to adjust the stocklist price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.
Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production.
This requirement will have a oneyear a base plus six oneyear options.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.
Government Furnished Property for Repair (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.
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 firmfixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Base Year: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Base Year: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
Base Year: No Fault Found (NFF) -6464
CLIN ACRN ACRN Total
0002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Base Year: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Base Year: Beyond Economical Repair (BER) -6464
Proposed Delivery
A SW3211 EA
Base Year: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
50 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Base Year: No Fault Found (NFF) -1905
Item No.
Base Year: No Fault Found (NFF) -1905
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Base Year: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 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 PAE ACCT09
Base Year: Beyond Economical Repair (BER) -1905
Type / Ship To Quantity (U/I) To be determined Req No / Pri Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
All Years: Over and Above (O&A)
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0007 AA
Over and Above PR Line Item 0007 - Over & AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20302000793 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 ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
All Years: Over and Above (O&A) Expedite
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0008 AA
Over and Above
All Years: Over and Above (O&A) Expedite
PR Line Item 0008 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)
FD20302000793 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
All Years: Data
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0009 AA
Data PR Line Item 0009 - DataNot Separately Priced
Exhibit A
Associated Document(s) Line Item(s)
FD20302000793 0009
Priority: R Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
LO IAW CDRLS
Proposed Delivery
LO
Option Year I: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
DID # CDRL
Unit Pricing Per Report
Total Price
DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) 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-MGMT-80969 A007 Production Surge Plan NSP NSP
DI-SESS-80639D A008 Engineering Change Proposal NSP NSP
DI-PSSS-81656B A009 Bill of Materials for Logistics and Supply Chain Risk Mgmt 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.*
Data and Reports Provide data reporting in accordance with DD form 1423-1 [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] as detailed below:
CLIN X001 & X004, All Years
Option Year I: Repair of Pressure Altimeter -6464
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 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year I: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed
Option Year I: No Fault Found (NFF) -6464
A SW3211 2 EA
Option Year I: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year I: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Option Year I: Repair of Air Speed Computer -1905
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year I: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Option Year I: No Fault Found (NFF) -1905
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year I: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 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 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year II: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
2001 AA
Option Year II: Repair of Pressure Altimeter -6464
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year II: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Option Year II: No Fault Found (NFF) -6464
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year II: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year II: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
Option Year II: Repair of Air Speed Computer -1905
25 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year II: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
Priority: R
Option Year II: No Fault Found (NFF) -1905
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year II: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 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 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed
A SW3211 EA
Option Year III: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year III: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Option Year III: No Fault Found (NFF) -6464
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year III: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed
A SW3211 EA
Option Year III: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year III: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
3005 AA
Option Year III: No Fault Found (NFF) -1905
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year III: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 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 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Option Year III: Beyond Economical Repair (BER) -1905
A SW3211 EA
Option Year IV: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year IV: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
Option Year IV: No Fault Found (NFF) -6464
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year IV: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required
Option Year IV: Beyond Economical Repair (BER) -6464
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year IV: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed
A SW3211 2 EA
Option Year IV: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year IV: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Option Year IV: Beyond Economical Repair (BER) -1905
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year V: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed
A SW3211 2 EA
Option Year V: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year V: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Option Year V: Beyond Economical Repair (BER) -6464
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year V: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
5004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Option Year V: Repair of Air Speed Computer -1905
A SW3211 2 EA
Option Year V: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year V: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0006
Option Year V: Beyond Economical Repair (BER) -1905
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 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year VI: Repair of Pressure Altimeter -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
PROVIDES PILOT WITH INDICATED ALTITUDES UP TO 50,000 FT
Non Corrosive Magnetic Metal Alloy Associated Document(s) Line Item(s)
FD20302000793 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
Option Year VI: Repair of Pressure Altimeter -6464
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year VI: No Fault Found (NFF) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year VI: Beyond Economical Repair (BER) -6464
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
6003 AA
Option Year VI: Beyond Economical Repair (BER) -6464
NSN: 6610-01-212-6464
ALTIMETER,PRESSURE
Associated Document(s) Line Item(s)
FD20302000793 0003
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 PAD ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
Option Year VI: Repair of Air Speed Computer -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
6004 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
TAKES UNCOMPUTED AIRSPEED, ALTITUDE AND TEMPERATURE INPUTS TO COMPUTE (TRUE) AIRCRAFT AIRSPEED
FERROUS ALUMINUM CASE CONTAINING ELECTRONIC COMPONENTS
Associated Document(s) Line Item(s)
FD20302000793 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: CONTRACT QUALITY REQUIREMENT/SPECIAL INSPECTION REQUIREMENTS: REF FAR 52-246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, LIST 3 STANDARDS: (1) AS 9100 (2) NATO AQAP 2070 (3) ISO 9001:2000 IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAE ACCT09
Option Year VI: Repair of Air Speed Computer -1905
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year VI: No Fault Found (NFF) -1905
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6005 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 0005
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 PAE ACCT09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 2 EA *30 Calendar Days
Proposed Delivery
A SW3211 2 EA
Option Year VI: Beyond Economical Repair (BER) -1905
Item No.
Firm Fixed Price
Option Year VI: Beyond Economical Repair (BER) -1905
Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6006 AA
NSN: 6610-01-101-1905
COMPUTER,AIR SPEED
Associated Document(s) Line Item(s)
FD20302000793 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 PAE ACCT09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 EA TBD
Proposed Delivery
A SW3211 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000 OK
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)
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)
52.247-65 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.
________________--- Receiving Report --- _________________
(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 TBD Issue By DoDAAC FA8117 Admin DoDAAC DCMA Inspect By DoDAAC DCMA Ship To Code TBD Ship From Code Mark For Code ACCT09 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
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
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
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)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN…
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