FA811826R0039_0002.pdf

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

ACCOUNTING AND APPROPRIATION DATA (If required)

THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

FA8118-26-R-0039-0002

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Shannon Reed/AFSC/PKXY shannon.reed.8@us.af.mil Phone: (405) 582- 5706

FA8118

30 JUL 2026 FD20302601247

J

X

FA811826R0039

22-JUN-2026

XX

X 1

Routine

FA8118-26-R-0039-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to establish subCLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE and extend the proposal due date to 7 August 2026 at 1:00 pm CDT.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

A 5-YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.

NOTE: It is anticipated that pricing of this action will be based on adequate price competition; therefore, offerors are not required to submit certified cost or pricing data at the time of proposal. However, if after receipt of proposals, it is determined that adequate price competition does not exist, a request for other than certified cost or pricing data may be required in accordance with RFO 15.403-1(b)(1).

52.232-18 Availability of Funds. As prescribed in 32.706-1(a), insert the following clause: Availability of Funds (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs

1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and all costs associated with work specifications, technical orders, and/or cost associated with Over and Above request (excluding missing parts) shall be included in the unit price. The government shall only pay the contractor for missing components after review and approval of O&A request. No additional cost will be allowed (i.e.

material handling, profit, direct or indirect costs).

(c) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Tinker AFB Small Business Office. For questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the TAFB Small Business Office at: AFSC/SB, 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK 73145-3009. Email: afsc.sb.workflow@us.af.mil Website:

https://www.afsc.af.mil/units/sbo/index.asp. The actual SAR package submission itself shall be submitted electronically through DoD SAFE at https://safe.apps.mil/. DoD SAFE is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the email address below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the email address below and ask that they “Request a Drop-Off” to your email via DoD SAFE, which will enable you to be able to upload the SAR Submission Package documents to DoD SAFE.

429SCMS.SASPO.Workflow@us.af.mil

For more information on the Strategic Alternate Sourcing Program, please visit: https://www.tinker.af.mil/Home/429SCMS-

SASPO/

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to Shannon Reed, shannon.reed.8@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings (previously done through JEDMICS), contractors will need to request access to the A-Team via a DD Form 2875. Requests will be made to wralc.tila.centra@us.af.mil. The PCO listed above will be the government sponsor for the DD Form 2875.

(e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (RFO16.503-4(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

(l) All quantities specified herein represent the total contract quantities for all five years combined. The ordering period for each line item shall extend from the contractual effective data to five years thereafter or until the maximum quantity for each line item is reached, whichever comes first. The minimum and maximum quantities for each line item are as follows:

Line Item 0001 NSN:1680-01-267-2746 RK Minimum Quantity: 12 each Maximum Quantity: 40 each

(m) This Solicitation contemplates award of a five-year Indefinite Delivery Indefinite Quantity (IDIQ) Type Contract. Reference Clauses 52.216-19 – Delivery-Order Limitations and 52.216-22 – Indefinite Quantity

(n) In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the DD250.

(o) In accordance with DAFFARS 5309.105-1 the Supplier Performance Risk System (SPRS) is checked for supplier risk assessments when determining responsibility.

(p) OMBUDSMAN

An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and other for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405- 736-3272. Concerns, issues, disagreements, and recommendations that cannot be resolved at the center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

The ombudsman has no authority to render a decision that binds the agency.

Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR

5 Year Ordering Period Item No.

Firm Fixed Price

Minimum Quantity

12 EA

Maximum Quantity

40 EA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1 81039 R1473M1 Priority: R IUID Required: Yes Physical Item Markings:

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 1)

5 Year Ordering Period Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

40 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1 81039 R1473M1 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.)

Title Number Date Tailoring

ISO 9001-2015 2008

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 AA Acct 09 Type / Ship To Quantity (U/I) 3ea every 30 days ARO Req No / Pri

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 1)

5 Year Ordering Period Required Delivery

A SW3211 12 EA 3ea every 30 days ARO

Proposed Delivery

A SW3211 12 EA

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 2)

5 Year Ordering Period Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

40 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1 81039 R1473M1 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.)

Title Number Date Tailoring

ISO 9001-2015 2008

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 2)

5 Year Ordering Period 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 AA Acct 09 Type / Ship To Quantity (U/I) 3ea every 30 days ARO Req No / Pri

Required Delivery

A SW3211 12 EA 3ea every 30 days ARO

Proposed Delivery

A SW3211 12 EA

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 3)

5 Year Ordering Period Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

40 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 3)

5 Year Ordering Period 81039 R1473M1 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.)

Title Number Date Tailoring

ISO 9001-2015 2008

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 AA Acct 09 Type / Ship To Quantity (U/I) 3ea every 30 days ARO Req No / Pri

Required Delivery

A SW3211 12 EA 3ea every 30 days ARO

Proposed Delivery

A SW3211 12 EA

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 4)

5 Year Ordering Period Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

40 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 4)

5 Year Ordering Period

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1 81039 R1473M1 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.)

Title Number Date Tailoring

ISO 9001-2015 2008

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 AA Acct 09 Type / Ship To Quantity (U/I) 3ea every 30 days ARO Req No / Pri

Required Delivery

A SW3211 12 EA 3ea every 30 days ARO

Proposed Delivery

A SW3211 12 EA

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 5)

5 Year Ordering Period Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

40 EA

CLIN ACRN ACRN Total

REMANUFACTURE OF B-1 YAW TRIM ACTUATOR (YR 5)

5 Year Ordering Period

0001AE AA

NSN: 1680-01-267-2746 RK

ACTUATOR,ELECTRO-ME

Function: Actuator is used as a safety device to work with the flight control and air data computer to limit the travel of the servos.

Steel and Alumnium Alloys and Electric parts Manufacturer Part Number

07AW3 R1473M1

0SEV1 R1473M1

0XWR4 R1473M1

18441 R1473M1 1R0N6 R1473M1 1V3Z8 R1473M1 29242 R1473M1 43999 R1473M1

50LP4 R1473M1

58078 R1473M1 5H860 R1473M1 81039 R1473M1 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.)

Title Number Date Tailoring

ISO 9001-2015 2008

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 AA Acct 09 Type / Ship To Quantity (U/I) 3ea every 30 days ARO Req No / Pri

Required Delivery

A SW3211 12 EA 3ea every 30 days ARO

Proposed Delivery

A SW3211 12 EA

OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

OVER AND ABOVE

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW Statement of

Work Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW Statement of Work

Proposed Delivery

+ CNOTE 1 LO

IAW Statement of Work

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP

A A002 0001 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A A003 0001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP

A A004 0001 Technical Data Package (TDP) 1 1 XTIME NSP NSP

A A005 0001 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 AREQ NSP NSP

A A006 0001 Reporting of Shipping (Item) and Packaging Discrepancy

1 AREQ NSP NSP

A A007 0001 Production Surge Plan 1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW CDRLs

Proposed Delivery

+ CNOTE 1 LO

IAW CDRLs

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000 OK

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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