Solicitation_FA811724R0007.pdf
PDF 386 KB Posted
- Solicitation number
- FA811724R0007
About this file
This solicitation requests proposals for the repair of E-3 Fuel Quality Indicator Systems. The Department of the Air Force Materiel Command Air Force Sustainment Center seeks to award a fixed-price contract for the repair of ten different part numbers. The period of performance is from May 2024 through April 2031, with four option years. Offerors must submit proposals by February 2024. Pricing is on a firm-fixed-price basis for individual repairs. The solicitation includes details on inspections, acceptance criteria, delivery requirements, and government-furnished property. Small businesses are encouraged to compete.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| WD_2015-5791.pdf | ||
| FA811724R0007_PWS_Exhibit_A_CDRL.pdf | ||
| Performance Work Statement (PWS).pdf | ||
| Packaging Requirements.pdf | ||
| 3808213_ATTACH.pdf | ||
| Transportation Data For Solicitations.pdf |
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Text version
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-0007
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 60 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. *60
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
26-FEB-2024 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: Joseph Cruz/AFSC/PZABA joseph.cruz.15@us.af.mil Phone: (210) 527- 7112
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 26 FEB 2024 3:00 PM
SOLICITATION NUMBER FA811724R0007
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Joseph Cruz/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-24-R-0007
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0002
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0003
Priority: R
Base Year
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0004
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Base Year
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Base Year
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0006
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 6680-01-533-3625 RK
Base Year
Repair E-3 Fuel Quantity Indicator System Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0008
Latest Cost Amount: $8,000.00
Base Year
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System__3627 Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Base Year
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System_3627 Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0010
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0011: 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 0011:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Over and Above PR Line Item 0012: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0012:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
A SW3211 1 LO TBN
Base Year
Proposed Delivery
A SW3211 1 LO
Base Year
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data PR Line Item 0013: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302232 0013
Priority: R Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Option Year I Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Option Year I
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Option Year I Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0002
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year I Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year I
Option Year I
Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0004
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Option Year I Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Option Year I
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Option Year I Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0006
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year I Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year I
Option Year I
Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0008
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System_3627 Option Year I Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Option Year I
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System_3627 Option Year I Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0010
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1011 AA
Over and Above PR Line Item 0011: 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 0011:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1012 AA
Over and Above PR Line Item 0012: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0012:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Option Year I
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Sub CLIN ACRN ACRN Total
101301 AA
Data PR Line Item 0013: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302232 0013
Priority: R Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Option Year II Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes
Option Year II
Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Option Year II Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0002
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required
Option Year II
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year II Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year II Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0004
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Option Year II Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0005
Option Year II
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Option Year II Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0006
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Option Year II
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2007 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year II Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
Option Year II
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2008 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year II Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0008
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2009 AA
NSN: 6680-01-533-3627 RK
Option Year II
Repair E-3 Fuel Quantity Indicator System_3627 Option Year II Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2010 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quanitiy Indicator System_3627 Option Year II Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0010
Latest Cost Amount: $8,000.00
Option Year II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Sub CLIN ACRN ACRN Total
201101 AA
Over and Above PR Line Item 0011: 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 0011:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2012 AA
Over and Above PR Line Item 0012: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0012:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0013: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302232 0013
Priority: R Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed
1 LO
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quality Indicator System_3605 Option Year III Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_ 3605 Option Year III Manufacturer Part Number
Option Year III
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0002
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year III Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
A SW3211 DESTINATION
Option Year III
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quantity Indicator System_3609 Option Year III Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0004
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantity Indicator System_3624 Option Year III Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quantiy Indicator System_3624 Option Year III
Option Year III
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0006
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3007 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indictor System_3625 Option Year III Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
A SW3211 DESTINATION
Option Year III
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3008 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year III Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0008
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3009 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System_3627 Option Year III Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3010 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantity Indicator System_3627 Option Year III
Option Year III
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0010
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Sub CLIN ACRN ACRN Total
301101 AA
Over and Above PR Line Item 0011: 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 0011:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
A SW3211 1 LO TBN
Option Year II
Proposed Delivery
A SW3211 1 LO
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3012 AA
Over and Above PR Line Item 0012: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0012:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0013: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302232 0013
Priority: R Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required
1 LO IAW CDRL
Option Year III
Proposed Delivery
1 LO
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quantity Indicator System_3605 Option Year IV Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price
Option Year IV
Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6680-01-533-3605 RK
Repair E-3 Fuel Quality Indicator System_3605 Option Year IV Manufacturer Part Number
26512 NGG812AL1
61349 10729N01Y00 Associated Document(s) Line Item(s)
FD20302302232 0002
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quality Indicator System_3609 Option Year IV Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Option Year IV
IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 6680-01-533-3609 RK
Repair E-3 Fuel Quality Indicator System_3609 Option Year IV Manufacturer Part Number
26512 NGG812AL2
61349 10729N02Y00 Associated Document(s) Line Item(s)
FD20302302232 0004
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Option Year IV
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quality Indicator System_3624 Option Year IV Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 6680-01-533-3624 RK
Repair E-3 Fuel Quality Indicator System_3624 Option Year IV Manufacturer Part Number
26512 NGG812AL3
61349 10729N03Y00 Associated Document(s) Line Item(s)
FD20302302232 0006
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4007 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantity Indicator System_3625 Option Year IV Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0007
Option Year IV
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4008 AA
NSN: 6680-01-533-3625 RK
Repair E-3 Fuel Quantiy Indicator System_3625 Option Year IV Manufacturer Part Number
26512 NGG812AL4
61349 10729N04Y00 Associated Document(s) Line Item(s)
FD20302302232 0008
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Option Year IV
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4009 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quantiy Indicator System_3627 Option Year IV Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
Option Year IV
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4010 AA
NSN: 6680-01-533-3627 RK
Repair E-3 Fuel Quality Indicator System_3627 Option Year IV Manufacturer Part Number
26512 NGG812AL5
61349 10729N05Y00 Associated Document(s) Line Item(s)
FD20302302232 0010
Priority: R Latest Cost Amount: $8,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 3 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR
ASSETS, UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 3 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4011 AA
Over and Above
Option Year IV
PR Line Item 0011: 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 0011:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4012 AA
Over and Above PR Line Item 0012: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0012:
$60,105.00 Associated Document(s) Line Item(s)
FD20302302232 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 DESTINATION
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
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0013: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302302232 0013
Priority: R Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL
Proposed Delivery
A SW3211 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID…
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