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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) $ 7,039,021.00
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-22-R-0010
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 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 Manufacturing
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
14-MAR-2022 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: Colton Kalivas/AFSC/PZABA colton.kalivas@us.af.mil Phone: (405) 734- 6582
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 14 MAR 2022 3:00 PM
SOLICITATION NUMBER FA811722R0010
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Colton Kalivas/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-22-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTSTAC
TAC: F2RS
EZ Code: EZ3364
RIC: ESD
(IFMP) Repair From To
Basic 1Aug22 31Jul23 Option I 1Aug23 31Jul24 Option II 1Aug24 31Jul25 Option III 1Aug25 31Jul26 Option IV 1Aug26 31Jul27
(FMAC) Repair From To
Basic 1Aug22 31Jul23 Option I 1Aug23 31Jul24 Option II 1Aug24 31Jul25 Option III 1Aug25 31Jul26 Option IV 1Aug26 31Jul27
In accordance with the CAVAF Reporting Requirements in your basic contract (see the document listed in Section J of the basic contract), the contractor must include a DD13481 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned serviceable asset. If a DD13481 is not included with each returned serviceable asset, DCMA will not sign the DD250.
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the repair of KC135 Fuel Management Panel (IFMP), NSN:
6610997328120, P/N: 5700102 and Fuel Management Computer (FMAC), NSN: 6610014352935, P/N: 4902000501 as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS.
Work is to be accomplished in accordance with the attachments.
The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
Copies of Technical Order (TO) Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for TOs. This office is not responsible for untimely or misdirected requests.
The Government reserves the right to adjust the latest Stock List price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a oneyear ordering period with nine oneyear options.
REPAIR FUEL MANAGEMENT PANEL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
NSN: 6610997328120
REPAIR FUEL MANAGEMENT PANEL
Works in conjuntion with FMAC to give correct fuel amount. NSN: 6110997328120 / PN: 5700102 Metallic and Harden Plastics
IAW Performance Work Statement (PWS)
Manufacturer Part Number 89954 5700102 K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 100 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 100 EA
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610997328120
NO FAULT FOUND (NFF)
NSN: 6110997328120 / PN: 5700102
IAW Performance Work Statement (PWS)
Manufacturer Part Number K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 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: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
REPAIR FUEL MANAGEMENT COMPUTER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610014352935
REPAIR FUEL MANAGEMENT COMPUTER
REPAIR FUEL MANAGEMENT COMPUTER
The FMAC uses measured aircraft data and crewsupplied flight plan information to compute and display continuous fuel quantity, Center of Gravity (CG), Air Refueling (AIR fuel transfer, and inflight advisories to minimize fuel consumption.
NSN: 6110014352935 / PN: 4902000501
Metallic titanium
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
89954 4902000501 Associated Document(s) Line Item(s)
FD20302102631 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 30 EA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014352935
NO FAULT FOUND (NFF)
NSN: 6110014352935 / PN: 4902000501
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
Associated Document(s) Line Item(s)
FD20302102631 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: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER AND ABOVE
PR Line Item 0005: 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 0005: $521,409.00 Associated Document(s) Line Item(s)
FD20302102631 0005
Priority: R
OVER AND ABOVE
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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
SURGE EXPEDITE FEE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SURGE EXPEDITE FEE
PR Line Item 0006: 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 0006: $1,303,522.00 Associated Document(s) Line Item(s)
FD20302102631 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
SURGE EXPEDITE FEE
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0007: DATA IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102631 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A 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
REPAIR FUEL MANAGEMENT PANEL
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
NSN: 6610997328120
REPAIR FUEL MANAGEMENT PANEL
Option Year I
REPAIR FUEL MANAGEMENT PANEL
Works in conjuntion with FMAC to give correct fuel amount. NSN: 6110997328120 / PN: 5700102 Metallic and Harden Plastics
IAW Performance Work Statement (PWS)
Manufacturer Part Number 89954 5700102 K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 100 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 100 EA
NO FAULT FOUND (NFF)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610997328120
NO FAULT FOUND (NFF)
NSN: 6110997328120 / PN: 5700102
IAW Performance Work Statement (PWS)
Manufacturer Part Number K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 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: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
REPAIR FUEL MANAGEMENT COMPUTER
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610014352935
REPAIR FUEL MANAGEMENT COMPUTER
The FMAC uses measured aircraft data and crewsupplied flight plan information to compute and display continuous fuel quantity, Center of Gravity (CG), Air Refueling (AIR fuel transfer, and inflight advisories to minimize fuel consumption.
NSN: 6110014352935 / PN: 4902000501
Metallic titanium
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
89954 4902000501 Associated Document(s) Line Item(s)
FD20302102631 0003
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 30 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014352935
NO FAULT FOUND (NFF)
NSN: 6110014352935 / PN: 4902000501
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
Associated Document(s) Line Item(s)
FD20302102631 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: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
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)
FD20302102631 0005
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 1 LO TBN
Proposed
A SW3211 1 LO
SURGE EXPEDITE FEE
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SURGE EXPEDITE FEE
PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302102631 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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0007: DATA IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102631 0007
Limitations of Liability: Other Than High Value Item
DATA
Option Year I
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 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
REPAIR FUEL MANAGEMENT PANEL
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
NSN: 6610997328120
REPAIR FUEL MANAGEMENT PANEL
Works in conjuntion with FMAC to give correct fuel amount. NSN: 6110997328120 / PN: 5700102 Metallic and Harden Plastics
IAW Performance Work Statement (PWS)
Manufacturer Part Number 89954 5700102 K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 100 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 100 EA
NO FAULT FOUND (NFF)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610997328120
NO FAULT FOUND (NFF)
NSN: 6110997328120 / PN: 5700102
IAW Performance Work Statement (PWS)
Manufacturer Part Number K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 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: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
REPAIR FUEL MANAGEMENT COMPUTER
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610014352935
REPAIR FUEL MANAGEMENT COMPUTER
The FMAC uses measured aircraft data and crewsupplied flight plan information to compute and display continuous fuel quantity, Center of Gravity (CG), Air Refueling (AIR fuel transfer, and inflight advisories to minimize fuel consumption.
NSN: 6110014352935 / PN: 4902000501
Metallic titanium
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
89954 4902000501 Associated Document(s) Line Item(s)
FD20302102631 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA 15 EACH EVERY 30 DAYS
AFT
Proposed
A SW3211 30 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014352935
NO FAULT FOUND (NFF)
NSN: 6110014352935 / PN: 4902000501
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
Associated Document(s) Line Item(s)
FD20302102631 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: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE
Option Year II
Item No.
Firm Fixed Price
OVER AND ABOVE
Option Year II
Quantity U/I Unit Price Amount
1 LO
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)
FD20302102631 0005
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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
SURGE EXPEDITE FEE
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SURGE EXPEDITE FEE
PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302102631 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
SURGE EXPEDITE FEE
Option Year II
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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0007: DATA IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102631 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A 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
REPAIR FUEL MANAGEMENT PANEL
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
NSN: 6610997328120
REPAIR FUEL MANAGEMENT PANEL
Works in conjuntion with FMAC to give correct fuel amount. NSN: 6110997328120 / PN: 5700102 Metallic and Harden Plastics
IAW Performance Work Statement (PWS)
Manufacturer Part Number 89954 5700102 K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 100 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 100 EA
NO FAULT FOUND (NFF)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NO FAULT FOUND (NFF)
Option Year III
1 EA
NSN: 6610997328120
NO FAULT FOUND (NFF)
NSN: 6110997328120 / PN: 5700102
IAW Performance Work Statement (PWS)
Manufacturer Part Number K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 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: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
REPAIR FUEL MANAGEMENT COMPUTER
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610014352935
REPAIR FUEL MANAGEMENT COMPUTER
The FMAC uses measured aircraft data and crewsupplied flight plan information to compute and display continuous fuel quantity, Center of Gravity (CG), Air Refueling (AIR fuel transfer, and inflight advisories to minimize fuel consumption.
NSN: 6110014352935 / PN: 4902000501
Metallic titanium
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
89954 4902000501 Associated Document(s) Line Item(s)
FD20302102631 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 30 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014352935
NO FAULT FOUND (NFF)
NSN: 6110014352935 / PN: 4902000501
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
Associated Document(s) Line Item(s)
FD20302102631 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: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
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)
FD20302102631 0005
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
OVER AND ABOVE
Option Year III
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
SURGE EXPEDITE FEE
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SURGE EXPEDITE FEE
PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302102631 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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Option Year III
Item No.
Not Separately Priced
DATA
Option Year III
Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0007: DATA IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102631 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A 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
REPAIR FUEL MANAGEMENT PANEL
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
100 EA
NSN: 6610997328120
REPAIR FUEL MANAGEMENT PANEL
Works in conjuntion with FMAC to give correct fuel amount. NSN: 6110997328120 / PN: 5700102 Metallic and Harden Plastics
IAW Performance Work Statement (PWS)
Manufacturer Part Number 89954 5700102 K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 0001
Priority: R
Inspection: Origin Acceptance: Origin
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 100 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 100 EA
NO FAULT FOUND (NFF)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610997328120
NO FAULT FOUND (NFF)
NSN: 6110997328120 / PN: 5700102
IAW Performance Work Statement (PWS)
Manufacturer Part Number K0656 5700102 Associated Document(s) Line Item(s)
FD20302102631 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: $93,164.00
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) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
REPAIR FUEL MANAGEMENT COMPUTER
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610014352935
REPAIR FUEL MANAGEMENT COMPUTER
The FMAC uses measured aircraft data and crewsupplied flight plan information to compute and display continuous fuel quantity, Center of Gravity (CG), Air Refueling (AIR fuel transfer, and inflight advisories to minimize fuel consumption.
NSN: 6110014352935 / PN: 4902000501
Metallic titanium
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
89954 4902000501 Associated Document(s) Line Item(s)
FD20302102631 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 30 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610014352935
NO FAULT FOUND (NFF)
NSN: 6110014352935 / PN: 4902000501
IAW Performance Work Statement (PWS)
Manufacturer Part Number 07690 490200 07690 4902000501
80058 CPU188/A
Associated Document(s) Line Item(s)
FD20302102631 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: $48,834.18
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 15 EACH EVERY 30
DAYS AFTER RECEIPT
OF ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 15 EACH EVERY 30 DAYS
AFT
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
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)
FD20302102631 0005
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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
SURGE EXPEDITE FEE
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
SURGE EXPEDITE FEE
PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302102631 0006
SURGE EXPEDITE FEE
Option Year IV
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 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0007: DATA IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302102631 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required
A TBDTBD LO IAW CDRL's
DATA
Option Year IV
Proposed Delivery
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 731458000
TINKER AFB OK 731458000
TINKER AFB OK 731458000
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 000000000
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
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixedprice services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixedprice contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILLIN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
(Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
(Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILLIN]
(Applicable when delivery term is f.o.b. origin)
PART I THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(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” (standalone) and “Receiving Report” (standalone) 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 backup 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 email 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 8666185988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.2327003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AB 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)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.
The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employeeemployer actions, contests of OMB Circular A76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Mr. Gregg May at 4058845135, email gregory.may@us.af.mil. 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 203301060, phone number (571) 2562395, facsimile number (571) 2562431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.
Such inquiries shall be directed to the contracting officer.
(The above Clause/Provision has been modified.)
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)
(IAW FAR 3.1004(a))
(Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
(Applicable to solicitations and contracts when FAR 52.20313 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii))
(Applicable to acquisitions over $5.5 million, except for commercial items)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
(Applicable when the simplified acquisition threshold is exceeded)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
(Applicable to solicitations that contain the provision at 52.2047, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (NOV 2021)
(IAW FAR 4.2004)
(Applicable in all contracts and solicitations)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
(Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
(Applicable to all orders issued hereunder)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercialofftheshelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY…
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