FA811725R0016.pdf
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- Attached to
- Repair of T-38 Control Assembly
- Solicitation number
- FA811725R0016
About this file
This document is a Standard Form 1447 Solicitation/Contract for the repair of T-38 Stability Augmentation Control Assemblies for the Department of the Air Force. The contract (Solicitation Number FA8117-25-R-0016) is a requirements contract with a base year and nine 1-year option periods, covering the repair of specific aircraft control assemblies. The procurement is set aside for small businesses, with a NAICS code of 336413 and a size standard of 1,250 employees.
The contract will run from September 14, 2025, through September 13, 2035, with an estimated award date of July 30, 2025. The base year and option years include multiple line items for different repair scenarios, including standard repairs, no-fault-found (NFF) assemblies, beyond economical repair (BER) units, and over-and-above (O&A) services. The estimated unit price for repair is $18,496.00, with quantities varying between 1-8 units per line item. Delivery is specified as 1 each every 30 days after receipt of order, with inspection and acceptance to be performed at the origin.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit A CDRL Report.pdf | ||
| GFP Attachment 2.pdf | ||
| Wage Determination 2015-5645 Rev 27.pdf | ||
| 4090115_TRNSPDATA_REPORT.pdf | ||
| 4090113_PKGRQMT_REPORT.pdf | ||
| Performance Work Statement (PWS).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
FA8117-25-R-0016
6.SOLICITATION ISSUE DATE
18 APR 2025
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 90 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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
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
19-MAY-2025 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: Relijah Sherman/AFSC/PZABA relijah.sherman@us.af.mil Phone: (312) 844- 9973
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 19 MAY 2025 3:00 PM
SOLICITATION NUMBER FA811725R0016
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Relijah Sherman/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-25-R-0016
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).
Base Year Repair 6615-00-754-4916
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Base Year Repair 6615-00-754-4916
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
Base Year NFF - 6615-00-754-4916
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
Base Year BER - 6615-00-754-4916
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
BASE YEAR 0&A - 6615-OA-H25-0009
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
Base Year SURGE - 6615-OA-H25-000A
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA BASE YEAR - 6615-DT-H25-0022
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
DATA BASE YEAR - 6615-DT-H25-0022
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
Repair 6615-00-754-4916 Option Year I
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
NFF - 6615-00-754-4916
Option Year I
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Repair 6615-00-754-4916 Option Year II
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
NFF - 6615-00-754-4916
Option Year II
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE - 6615-OA-H25-000A
Option Year II
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767
Repair 6615-00-754-4916 Option Year III
Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
NFF - 6615-00-754-4916
Option Year III
Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
SURGE - 6615-OA-H25-000A
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6615-00-754-4916
Repair 6615-00-754-4916 Option Year IV
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
NFF - 6615-00-754-4916
Option Year IV
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above
0&A - 6615-OA-H25-0009
Option Year IV
O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year V
Item No.
Firm Fixed Price
Repair 6615-00-754-4916 Option Year V
Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6615-00-754-4916
NFF - 6615-00-754-4916
Option Year V
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year V
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed
1 LO
Repair 6615-00-754-4916 Option Year VI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NFF - 6615-00-754-4916
Option Year VI
1 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767
FD20302500278 0003
BER - 6615-00-754-4916
Option Year VI
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year VI
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required
DATA - 6615-DT-H25-0022
Option Year VI
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year VII
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
7001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
7002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year VII
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1
BER - 6615-00-754-4916
Option Year VII
Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year VII
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year VII
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year VII
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA - 6615-DT-H25-0022
Option Year VII
Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year VIII
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
8001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
Repair 6615-00-754-4916 Option Year VIII
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
8002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
Proposed
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year VIII
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year VIII
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year VIII
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
Priority: R
DATA - 6615-DT-H25-0022
Option Year VIII
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A
DATA - 6615-DT-H25-0022
Option Year VIII
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
Repair 6615-00-754-4916 Option Year IX
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
9001 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Repair of T-38 Stability Augmentation Control Assembly IAW Performance Work Statement(PWS) attachment 1.
Manufacturer Part Number 32324 818767 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Latest Cost Amount: $18,496.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Repair 6615-00-754-4916 Option Year IX
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 1 EACH EVERY 30
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6615-00-754-4916
Option Year IX
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
9002 AA
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $18,496.00
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 30
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 30
DAYS AFTE
NFF - 6615-00-754-4916
Option Year IX
Proposed Delivery
A SW3211 1 EA
BER - 6615-00-754-4916
Option Year IX
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
NSN: 6615-00-754-4916
ASSEMBLY, CONTROL
Beyond Economical Repair (BER) IAW Perfromance Work Statement (PWS) Attachment 1 Manufacturer Part Number 98571 2-73900-13 98571 818767 Associated Document(s) Line Item(s)
FD20302500278 0003
Priority: R Latest Cost Amount: $18,496.00
0&A - 6615-OA-H25-0009
Option Year IX
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) Attachment 1.
Associated Document(s) Line Item(s)
FD20302500278 0004
Priority: R
SURGE - 6615-OA-H25-000A
Option Year IX
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expidite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500278 0005
DATA - 6615-DT-H25-0022
Option Year IX
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500278 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
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
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR 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): 0006, 1006, 2006, 3006, 4006, 5006, 6006, 7006, 8006, 9006
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
(Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
(Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR 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.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
________________________Receiving Report__________________________
(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.
_________________ORGIN/ORGIN____________________
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0338 Issue By DoDAAC FA8117 Admin DoDAAC S0107A Inspect By DoDAAC S0107A Ship To Code ASW3211 Ship From Code 32324 Mark For Code ACCT 09 Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
________N/A_______________________________________________________
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES
(DEC 2023)
(IAW FAR 4.2004)
(Applicable in all contracts and solicitations)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)
52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION
(DEC 2023)
(IAW FAR 4.2306(c))
Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a))
(Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
(Applicable to all orders issued hereunder)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)
(IAW Class Deviation 2024-O0013 Rev. 1)
Applicable in all solicitations and contracts except for the…
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