FA811724R0003.pdf
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- Solicitation number
- FA8117-24-R-0003
About this file
This draft solicitation is seeking proposals for the repair of Vertical Situational Display Units (VSDUs) and Fully Integrated Data Link (FIDL) systems. Products and services required include the management of repair operations at Ogden Air Logistics Center, including training, logistics support, and reachback assistance. Proposals are due by February 9, 2023. The period of performance is five years with four option years that may be exercised.
The solicitation utilizes firm fixed price CLINs for the various repair services and non-recurring expenses. A small business subcontracting plan is required. The Department of the Air Force Materiel Command Air Force Sustainment Center is the contracting agency. Incumbent responsibilities include managing repair operations at Ogden ALC in accordance with the performance work statement and implementing agreement.
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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
FA8117-24-R-0003
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 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. *
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use)
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-2024 5:00PM
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: Michael Shand/AFSC/PZABA michael.shand@us.af.mil Phone: (405) 734- 1242
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 2024 5:00 PM
SOLICITATION NUMBER FA811724R0003
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Michael Shand/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall 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 receiving report (DD250).
REPAIR - FLIGHT DISPLAY UNIT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
REPAIR - FLIGHT DISPLAY UNIT
BASE YEAR
A SW3211 1 EA
REPAIR - FLIGHT DISPLAY UNIT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - DATA DISPLAY GROUP
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
REPAIR - DATA DISPLAY GROUP
BASE YEAR
0003 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0004
Priority: R
Limitations of Liability: Other Than High Value Item
NO FAULT FOUND
BASE YEAR
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 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0005 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 0001 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
NON-RECURRING EXPENSE
BASE YEAR
A TBNTBN 1 LO
NON-RECURRING EXPENSE
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0006 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 0003 Depot Activation at Hill AFB Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007 AA
Over and Above PR Line Item 0007: 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.
Associated Document(s) Line Item(s)
FD20302201040 0007
OVER & ABOVE
BASE YEAR
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
PR Line Item 0008 - Data Not Separately Priced Associated Document(s) Line Item(s)
FD20302201040 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed
A TBDTBD 1 LO
REPAIR - FLIGHT DISPLAY UNIT
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - FLIGHT DISPLAY UNIT
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
REPAIR - FLIGHT DISPLAY UNIT
Option Year I
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - DATA DISPLAY GROUP
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR - DATA DISPLAY GROUP
Option Year I
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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 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
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 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required
A SW3211 1 EA *30 Calendar Days
NO FAULT FOUND
Option Year I
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1005 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 1001 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1006 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 1003 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 0006
NON-RECURRING EXPENSE
Option Year I
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1007 AA
Over and Above PR Line Item 0007: 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.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
OVER & ABOVE
Option Year I
A TBNTBN 1 LO
DATA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0008 - Data Not Separately Priced Associated Document(s) Line Item(s)
FD20302201040 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed Delivery
A TBDTBD 1 LO
REPAIR - FLIGHT DISPLAY UNIT
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
REPAIR - FLIGHT DISPLAY UNIT
Option Year II
FD20302201040 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - FLIGHT DISPLAY UNIT
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR - FLIGHT DISPLAY UNIT
Option Year II
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - DATA DISPLAY GROUP
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
NO FAULT FOUND
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 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
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 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2005 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 2001 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 0005
NON-RECURRING EXPENSE
Option Year II
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2006 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 2003 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed
A TBNTBN 1 LO
OVER & ABOVE
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2007 AA
Over and Above PR Line Item 0007: 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.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0008 - Data Not Separately Priced Associated Document(s) Line Item(s)
FD20302201040 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Option Year II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed Delivery
A TBDTBD 1 LO
REPAIR - FLIGHT DISPLAY UNIT
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
REPAIR - FLIGHT DISPLAY UNIT
Option Year III
A SW3211 1 EA
REPAIR - FLIGHT DISPLAY UNIT
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - DATA DISPLAY GROUP
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
REPAIR - DATA DISPLAY GROUP
Option Year III
3003 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0004
Limitations of Liability: Other Than High Value Item
NO FAULT FOUND
Option Year III
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 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3005 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 3001 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
NON-RECURRING EXPENSE
Option Year III
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3006 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 3003 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3007 AA
Over and Above PR Line Item 0007: 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.
Associated Document(s) Line Item(s)
FD20302201040 0007
OVER & ABOVE
Option Year III
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
DATA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0008 - Data Not Separately Priced Associated Document(s) Line Item(s)
FD20302201040 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed
REPAIR - FLIGHT DISPLAY UNIT
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
IAW Implementing Agreement/PWS Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days until complete.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - FLIGHT DISPLAY UNIT
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6610-01-591-4374
FLIGHT DISPLAY UNIT (FIDL)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
REPAIR - FLIGHT DISPLAY UNIT
Option Year IV
Manufacturer Part Number
0EFD0 822-3143-001
13499 1000000-29 Associated Document(s) Line Item(s)
FD20302201040 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - DATA DISPLAY GROUP
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR - DATA DISPLAY GROUP
Option Year IV
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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 6610-01-603-0703
DATA DISPLAY GROUP (VSDU)
The contractor will provide management of FIDL repair operations at Ogden Air Logistics Center, to include training, logistics management and reachback support IAW the PWS, Attachment 1.
Manufacturer Part Number 017N4 7000301-9
0EFD0 822-3142-001
Associated Document(s) Line Item(s)
FD20302201040 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
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 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days.
Req No / Pri
Required
A SW3211 1 EA *30 Calendar Days
NO FAULT FOUND
Option Year IV
Proposed Delivery
A SW3211 1 EA
NON-RECURRING EXPENSE
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4005 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 4001 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
NON-RECURRING EXPENSE
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4006 AA
Contractor Acquired Property IAW FAR Clause 52.245-1. For support of CLIN 4003 Depot Activation at Hill AFB.
Associated Document(s) Line Item(s)
FD20302201040 0006
NON-RECURRING EXPENSE
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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
Proposed Delivery
A TBNTBN 1 LO
OVER & ABOVE
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4007 AA
Over and Above PR Line Item 0007: 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.
Associated Document(s) Line Item(s)
FD20302201040 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 TBNTBN ORIGIN
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A TBNTBN 1 LO TBN
OVER & ABOVE
Option Year IV
A TBNTBN 1 LO
DATA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0008 - Data Not Separately Priced Associated Document(s) Line Item(s)
FD20302201040 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 DESTINATION
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRLS
Proposed
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211 00000-0000
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:
TYPE/CODE: A TBNTBN
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)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
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:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0008, 1008, 2008, 3008, 4008
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 (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
_____COMBO R/R____________________________________
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
_______N/A_________________________________________
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0339 Issue By DoDAAC FA8117 Admin DoDAAC Inspect By DoDAAC Ship To Code SW3211 Ship From Code Mark For Code ACCOUNT 09 Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC
Other DoDAAC(s)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
_______N/A________________________________________________________
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)
(IAW FAR 3.1004(a))
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))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)
(IAW DFARS 203.1004(b)(2)(ii))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (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
(NOV 2021)
(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 (NOV 2021)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(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 (JAN 2023)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(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 2023)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(JUN 2023)
(IAW DFARS 205.470, DFARS 212.301(f)(iii))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
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 IDENTIFICATION AND VALUATION (JAN 2023)
(IAW DFARS…
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