FA811724R0025.pdf

PDF 477 KB Posted Aug 30, 2024

Attached to: Repair of the E-3 Liquid Quantity Indicator
Solicitation number: FA8117-24-R-0025
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Written by GovTribe AI · Aug 30, 2024

This document is a solicitation (Standard Form 1449) for the repair of the E-3 Liquid Quantity Indicator, NSN 6680-01-018-3998, for the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation includes firm-fixed-price line items for major and minor repairs, with an over-and-above line item for negotiated repairs. The solicitation has a total estimated value of $TBN, with a basic performance period from July 2025 to June 2026 and four one-year option periods. Delivery is required every 30 days, with the first unit due 30 calendar days after receipt of order. The solicitation is unrestricted, with a NAICS code of 336413. Small business, women-owned small business, HUBZone, and service-disabled veteran-owned small business set-asides are included. The solicitation also requires various data reports, including Commercial Asset Visibility, Government Property Inventory, and Teardown Deficiency reporting.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302401677

5. SOLICITATION NUMBER

FA8117-24-R-0025

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 458 -2410 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Amanda Mathews

8. OFFER DUE DATE/LOCAL TIME

30SEP2024 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Amanda Mathews/AFSC/PZABA amanda.payne.2@us.af.mil Phone: (405) 458- 2410

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

TAC: F2RS EZ CODE: EZ7294 RIC: E2E

Estimated Period of Performance

BASIC 1 July 2025 - 30 June 2026 $TBN

OPTION I 1 July 2026 - 30 June 2027 $TBN

OPTION II 1 July 2027 - 30 June 2028 $TBN

OPTION III 1 July 2028 - 30 June 2029 $TBN

OPTION IV 1 July 2029 - 30 June 2030 $TBN

Total Estimated Amount $TBN

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR

AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/30/2024, 5:50 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-24-R-0025

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 OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Displays the volume of liquid remaining in the hydraulic tank.

Comprised of a metalic and glass indicator housing assembly, dial assembly, mounting plate assembly, mechanical assembly, and various electronic components Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

BASE YEAR

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *90 Calendar Days

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

BASE YEAR

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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

BASE YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0003 AA

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items – To be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN

Option I TBN

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

BASE YEAR

Option II TBN

Option III TBN

Option IV TBN

2) Fixed Hourly Rate Items – to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The Contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.

3) ACO Negotiated Items

Disposal Costs To cover disposal costs including but not limited to, associated packaging and handling incident for removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302401677 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

BASE YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401677 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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

BASE YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

BASE YEAR

1 LO NSP

CLIN ACRN ACRN Total

0005 AA

Data DATAData IAW DD 1423 CDRL

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Descriptions] as identified below:

CLIN 0005- BASE

DID# CDRL Title Unit Pricing

Per Report

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A005 Production Surge Plan NSP NSP

DI-PSSS-81656B A006 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP

DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the

Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302401677 0005

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Displays the volume of liquid remaining in the hydraulic tank.

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *90 Calendar Days

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR I

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR I

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1003 AA

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE

1) Fixed Price Items – To be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN

Option I TBN

Option II TBN

Option III TBN

Option IV TBN

2) Fixed Hourly Rate Items – to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR I

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.

3) ACO Negotiated Items

Disposal Costs To cover disposal costs including but not limited to, associated packaging and handling incident for removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302401677 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1004 AA

Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401677 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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1005 AA

Data DATAData IAW DD 1423 CDRL

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Descriptions] as identified below:

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR I

CLIN 1005- Option Year I

DID# CDRL Title Unit Pricing

Per Report

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A005 Production Surge Plan NSP NSP

DI-PSSS-81656B A006 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP

DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302401677 0005

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR II

Item No.

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Displays the volume of liquid remaining in the hydraulic tank.

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *90 Calendar Days

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR II

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR II

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2003 AA

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE

1) Fixed Price Items – To be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN

Option I TBN

Option II TBN

Option III TBN

Option IV TBN

2) Fixed Hourly Rate Items – to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR II

requirements not listed in the work specifications and procedures under Section J Attachments.

3) ACO Negotiated Items

Disposal Costs To cover disposal costs including but not limited to, associated packaging and handling incident for removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302401677 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR II

2004 AA

Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401677 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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2005 AA

Data DATAData IAW DD 1423 CDRL

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Descriptions] as identified below:

CLIN 2005 - Option Year II

DID# CDRL Title Unit Pricing

Per Report

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR II

DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A005 Production Surge Plan NSP NSP

DI-PSSS-81656B A006 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP

DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302401677 0005

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR III

3001 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Displays the volume of liquid remaining in the hydraulic tank.

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *90 Calendar Days

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3003 AA

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE

1) Fixed Price Items – To be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN

Option I TBN

Option II TBN

Option III TBN

Option IV TBN

2) Fixed Hourly Rate Items – to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.

3) ACO Negotiated Items

Disposal Costs To cover disposal costs including but not limited to, associated packaging and handling incident for removal and return of residual property.

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR III

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302401677 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3004 AA

Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401677 0004

Priority: R

Limitations of Liability: Other Than High Value Item

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3005 AA

Data DATAData IAW DD 1423 CDRL

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Descriptions] as identified below:

CLIN 3005 - Option Year III

DID# CDRL Title Unit Pricing

Per Report

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A005 Production Surge Plan NSP NSP

DI-PSSS-81656B A006 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR III

DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302401677 0005

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Displays the volume of liquid remaining in the hydraulic tank.

Comprised of a metalic and glass indicator housing assembly, dial assembly, mounting plate assembly, mechanical assembly, and various electronic components Manufacturer Part Number 27113 4006240

REPAIR OF LIQUID QUANTITY INDICATOR - MAJOR REPAIR

OPTION YEAR IV

81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *90 Calendar Days

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 1 EACH EVERY 30 DAYS AFTER RECEIPT OF ORDER OR ASSETS UNTIL COMPLETE . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF LIQUID QUANTITY INDICATOR- MINOR REPAIR

OPTION YEAR IV

2 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6680-01-018-3998 RK

INDICATOR,LIQUID QU

Manufacturer Part Number 27113 4006240 81205 10-3206-8 89305 4006240 Associated Document(s) Line Item(s)

FD20302401677 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 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY

30 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

REPAIR OF LIQUID QUANTITY INDICATOR- OVER & ABOVE

OPTION YEAR IV

CLIN ACRN ACRN Total

4003 AA

Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE

1) Fixed Price Items – To be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN

Option I TBN

Option II TBN

Option III TBN

Option IV TBN

2) Fixed Hourly Rate Items – to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments.

3) ACO Negotiated Items

Disposal Costs To cover disposal costs including but not limited to, associated packaging and handling incident for removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20302401677 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PAA 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

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4004 AA

Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302401677 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

Type / Ship To Quantity (U/I) TBN Req No / Pri

REPAIR OF LIQUID QUANTITY INDICATOR-OVER & ABOVE SURGE EXPEDITE FEE

OPTION YEAR IV

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) TBN . Early delivery is acceptable

REPAIR OF LIQUID QUANTITY INDICATOR- DATA

OPTION YEAR IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4005 AA

Data DATAData IAW DD 1423 CDRL

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

Descriptions] as identified below:

CLIN 4005 - Option Year IV

DID# CDRL Title Unit Pricing

Per Report

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-MGMT-80441D A002 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81534B A003 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A005 Production Surge Plan NSP NSP

DI-PSSS-81656B A006 Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management NSP NSP

DI-SESS-80639E A007 Engineering Change Proposal (ECP) NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302401677 0005

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 SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRL's

Proposed Delivery

A SW3211 1 LO

Deliver 1 unit(s) IAW CDRL's . Early delivery is acceptable

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

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)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the 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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR 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): 0005, 1005, 2005, 3005, 4005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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.

(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.

(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.

(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…

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