FA811721R0014.pdf
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| DID 80639E.pdf | ||
| CDRLs.pdf | ||
| PWS PR 21-00864.pdf | ||
| DID 81838.pdf | ||
| DID 81656B.pdf | ||
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20302100864
5. SOLICITATION NUMBER
FA8117-21-R-0014
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 -4436 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Sheila M.Thee
8. OFFER DUE DATE/LOCAL
TIME
4OCT2021 3:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336413
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,250 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. 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
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8117
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 9/3/2021, 10:15 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8117-21-R-0014
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A 7-YEAR REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF THE E-3 PRESSURE SWITCH. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL SEVEN YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 7-YEARS THEREAFTER OR UNTIL THE
MAXIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.
The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).
GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)
IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21). DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 60 calendar days after receipt of order or assets until complete. Early deliveries are encouraged and acceptable.
The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS.
Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work.
b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Surge Option 252.217-7001 TBN (To Be Negotiated)
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.
REPAIR OF PRESSURE SWITCH - BASE YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
A SW3211 5 EA
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - BASE YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 1 EA
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - BASE YEAR
Item No.
Firm Fixed Price
REPAIR OF PRESSURE SWITCH - NFF - BASE YEAR
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - BASE YEAR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
REPAIR OF PRESSURE SWITCH - BER - BASE YEAR
CLIN ACRN ACRN Total
0004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
OVER AND ABOVE - ALL YEARS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO To be Negotiated
CLIN ACRN ACRN Total
0005 AA
Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100864 0005
Priority: R
OVER AND ABOVE - ALL YEARS
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.
1) Fixed Price Items- to be negotiated as necessary
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN Option V TBN Option VI TBN
2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs
Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair
New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
OVER AND ABOVE - EXPEDITE FEE - ALL YEARS
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO To be Negotiated
CLIN ACRN ACRN Total
0006 AA
Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100864 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA - ALL YEARS
Item No.
DATA - ALL YEARS
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO Not Separately Priced
Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100864 0007
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) IAW CDRL'S Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL'S
Proposed Delivery
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-80441D
A001
GOVERNMENT PROPERTY (GP) INVENTORY REPORT NSP NSP
DI-MGMT-80969 A002 PRODUCTION SURGE PLAN NSP NSP
DI-MGMT-81838 A003 COMMERCIAL ASSET VISIBILITY (CAV) REPORTING NSP NSP
DI-MISC-81832 A004 COUNTERFEIT PREVENTION PLAN NSP NSP
DI-PSSS-81534A A005 TEARDOWN DEFICIENCY REPORT NSP NSP
DI-PSSS-81656B A006 BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN
RISK MANAGEMENT
NSP NSP
DI-PSSS-81995A A007 CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION
REPORT
NSP NSP
DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP
DI-SESS-80639E A009 ENGINEERING CHANGE PROPOSAL 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 PRESSURE SWITCH - OY1
REPAIR OF PRESSURE SWITCH - OY1
Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY1
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY1
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY1
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
REPAIR OF PRESSURE SWITCH - NFF - OY1
CLIN ACRN ACRN Total
1003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY1
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
REPAIR OF PRESSURE SWITCH - BER - OY1
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
REPAIR OF PRESSURE SWITCH - OY2
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01
REPAIR OF PRESSURE SWITCH - OY2
9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY2
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY2
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY2
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Limitations of Liability: Other Than High Value Item
REPAIR OF PRESSURE SWITCH - NFF - OY2
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY2
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR OF PRESSURE SWITCH - BER - OY2
Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
REPAIR OF PRESSURE SWITCH - OY3
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
REPAIR OF PRESSURE SWITCH - OY3
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY3
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY3
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY3
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
REPAIR OF PRESSURE SWITCH - NFF - OY3
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY3
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required
REPAIR OF PRESSURE SWITCH - BER - OY3
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
REPAIR OF PRESSURE SWITCH - OY4
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
REPAIR OF PRESSURE SWITCH - OY4
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY4
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY4
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY4
REPAIR OF PRESSURE SWITCH - BER - OY4
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
REPAIR OF PRESSURE SWITCH - OY5
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
5001 AA
REPAIR OF PRESSURE SWITCH - OY5
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY5
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5002 AA
SWITCH,PRESSURE
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY5
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY5
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048
REPAIR OF PRESSURE SWITCH - NFF - OY5
81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY5
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
REPAIR OF PRESSURE SWITCH - BER - OY5
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
REPAIR OF PRESSURE SWITCH - OY6
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Connects to the aircrafts pitot-static system and activates an aural warning device when airplane reaches specific airspeed.
Composite alloy Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 9D113 314087-01-01 9D113 B0704-10048 Associated Document(s) Line Item(s)
FD20302100864 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR OF PRESSURE SWITCH - OY6
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EA EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 5 EA 2 EA EVERY 60 DAYS
AFTER
Proposed Delivery
Deliver 2 EA every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY6
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
REPAIR OF PRESSURE SWITCH - CALIBRATE - OY6
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - NFF - OY6
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6003 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR OF PRESSURE SWITCH - NFF - OY6
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
Deliver 1 EA every 30 days after receipt of order or assets until complete. Early delivery is acceptable.
REPAIR OF PRESSURE SWITCH - BER - OY6
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6004 AA
NSN: 5930-01-034-0076 AW
SWITCH,PRESSURE
Manufacturer Part Number 35351 314087-01-01 35351 B0704-10048 35351 B070410048 81205 10-60747-15 Associated Document(s) Line Item(s)
FD20302100864 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $12,600.00
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 PAD
Type / Ship To Quantity (U/I) To be determined Req No / Pri
REPAIR OF PRESSURE SWITCH - BER - OY6
Required Delivery
A TBDTBD EA TBD
Proposed Delivery
A TBDTBD EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK
TINKER AFB 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:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)
(IAW DFARS 204.2105(c))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JUL 2021)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.
3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with
Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).
__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment
Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts
(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).
__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).
__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.
657a).
__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.
__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.
(13) [Reserved]
__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).
__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.
__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).
__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.
__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
(17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).
__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.
__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.
__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.
(17) (v) Alternate IV (JUN 2020) of 52.219-9.
__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.
__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).
__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR
2020) (15 U.S.C. 657f).
__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15
U.S.C. 632(a)(2)).
(22) (ii) Alternate I (MAR 2020) of 52.219-28.
__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically
Disadvantaged Women-Owned Small Business (EDWOSB) Concerns…
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