FA811721R0018.pdf
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- Solicitation number
- FA811721R0018
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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
FA8117-21-R-0018
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
See Schedule on Continuation Page
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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
31-AUG-2021 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Shane Washburn/AFSC/PZABA shane.washburn Phone: (405) 622- 7837
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 31 AUG 2021 3:00 PM
SOLICITATION NUMBER FA811721R0018
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shane Washburn/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-21-R-0018
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DODAAC (EZ) CODE TAC:
RIC: Effective
Dates** Basic: 30 September 2021 – 29 September 2022 OPTION I: 30 September 2022 – 29 September 2023 OPTION II: 30 September 2023 – 29 September 2024 OPTION III: 30 September 2024 – 29 September 2025 OPTION IV: 30 September 2025 – 29 September 2026
OPTION V: 30 September 2026– 29 September 2027 OPTION VI: 30 September 2027 – 29 September 2028 OPTION VII: 30 September 2028 – 29 September 2029 OPTION VIII: 30 September 2029 – 29 September 2030 OPTION IX: 30 September 2030 – 29 September 2031
TOTAL ESTIMATED AMOUNT
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the DD250.
This contract is awarded under 10 U.S.C.2304(c)(1) authority.
SUPPLIES OR SERVICES AND
PRICES/COSTS
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)
Failure of the Government to furnish such items in the amount 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 Contracting Officer may at any time during performance under this contract/order, by written authorization through the ACO, authorized Fast Transportation for the total contract/order quantity or any portion thereof.
The authorization will specify method of transportation to be used and quantity of end items effected.
Transportation for end items on this contract are authorized to ship via air/land utilizing a Government approved carrier.
The quantity is the Government's Best Estimated Quantity (See FAR 52.216-19 and 52.216-21). The quantity to be ordered will be cited on individual orders issued hereunder.
There is no Economic Price Adjustment for this contract.
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform Repair required to return the items to a serviceable condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. The contractor shall also accomplish necessary packing, preservation, and packaging and return to the Government in a completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
Repair is the disassembly, cleaning, inspection, parts replacement, re-assembly and test IAW the end item's Air Force Technical Orders to ensure the end (item(s) is returned to a serviceable condition.
The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward any time prior to or after contract award. This adjustment is not subject to negotiation.
Note: Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
QUALIFICATION REQUIREMENTS Qualification Requirements are applicable to this solicitation. It has been determined that repair qualification requirements are necessary to assure quality and durability of the item. Any alternate source must qualify in accordance with the design control activities procedures (AF T.O.), as approved by the cognizant Government engineering activity. JQR/QR has been developed.
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6685-01-038-3407 RK
REPAIR
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
BER/NFF
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Over and Above (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
DATA
Required Delivery
A TBDTBD LO IAW CDRL'S
Proposed Delivery
A TBDTBD LO
Option Year I - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Option Year I - REPAIR
Proposed Delivery
A SW3211 EA
Option Year I - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year I - O&A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003 AA
Option Year I - O&A
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year I - O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed
Option Year I - O&A Surge Expedite Fee
A SW3211 LO
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
Option Year II - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
Option Year II - REPAIR
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year II -BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC ACCOUNT 09
Option Year II -BER/NFF
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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year II -Over and Above (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year II -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Option Year II -O&A Surge Expedite Fee
1 LO
CLIN ACRN ACRN Total
2004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
DATA
A TBDTBD LO
Option Year III - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed
A SW3211 EA
Option Year III - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year III - O&A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 0003
Priority: R
Option Year III - O&A
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
Option Year III -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
Option Year IV - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Option Year IV - REPAIR
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year IV - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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
Option Year IV - BER/NFF
A SW3211 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year IV - Over and Above (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year IV - O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00
Option Year IV - O&A Surge Expedite Fee
Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
A TBDTBD LO
Option Year V - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year V - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Option Year V - BER/NFF
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year V - O&A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
5003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Option Year V - O&A
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
Option Year V - O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
5004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
Data
5005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
Option Year VI - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Option Year VI - REPAIR
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year VI -BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed
A SW3211 EA
Option Year VI -Over and Above (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
6003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year VI -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
6004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 ACCOUNT 09
Option Year VI -O&A Surge Expedite Fee
Type / Ship To Quantity (U/I) TBN Req No / Pri Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
6005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
Option Year VII - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
7001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit
Option Year VII - REPAIR
Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year VII - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
7002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
Option Year VII - BER/NFF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year VII - O&A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
7003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed
Option Year VII -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
7004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
7005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
DATA
A TBDTBD LO IAW CDRL'S
Proposed Delivery
A TBDTBD LO
Option Year VIII - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
8001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Option Year VIII - REPAIR
A SW3211 EA
Option Year VIII -BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
8002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year VIII -Over and Above (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
8003 AA
Over and Above
Option Year VIII -Over and Above (O&A)
PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year VIII -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
8004 AA
Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
8005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
Option Year IX - REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
9001 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Provides exhaust gas temperature for aircraft auxilliary power unit Corrosion-resistant metal alloys, dial scale, light assembly, meter movement, hair springs, indicator jewels, wirewound resistors, connector receptacle Manufacturer Part Number
092T3 152BL722
0V1M7 152BL722
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0001
Priority: R
Inspection: Origin Acceptance: Origin
Option Year IX - REPAIR
Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,800.00
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 PAC 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 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year IX - BER/NFF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
9002 AA
NSN: 6685-01-038-3407 RK
INDICATOR,TEMPERATU
Manufacturer Part Number
35918 152BL722
Associated Document(s) Line Item(s)
FD20302100893 0002
Priority: R Latest Cost Amount: $8,800.00
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 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Option Year IX - BER/NFF
Required Delivery
A SW3211 EA 1 EACH EVERY 30 DAYS
AFTE
Proposed Delivery
A SW3211 EA
Option Year IX - O&A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
9003 AA
Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0003: $4,418.00 Associated Document(s) Line Item(s)
FD20302100893 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
Option Year IX -O&A Surge Expedite Fee
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
9004 AA
Over and Above
Option Year IX -O&A Surge Expedite Fee
PR Line Item 0004: O&A (SURGE Expedite Fee)Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 25% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0004: $11,045.00 Associated Document(s) Line Item(s)
FD20302100893 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
9005 AA
Data PR Line Item 0005: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302100893 0005
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
A TBDTBD LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
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:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) 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))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
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]
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))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC
LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE…
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