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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8121-20-R-0026
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336412
8(A) SIZE STANDARD: 1,500
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:
FMS REQUIREMENT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
USAF and FMS Requirement
This is a Five (5) Year IDIQ Requirement
Critical safety Item
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8121
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
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
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 Aircraft Engine and Engine Parts 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
16-NOV-2020 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Bonnie A. Lutz/AFSC/PZAAA bonnie.lutz@us.af.mil Phone: (405) 734- 4614
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 16 NOV 2020 3:00 PM
SOLICITATION NUMBER FA812120R0026
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Bonnie Lutz/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-20-R-0026
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This requirement is for the repair of the F100-PW-200/220E 4th and 5th stage Inner Compressor Shrouds for USAF and FMS.
This 5 year FFP/IDIQ will have one base year and four one-year options for the F100-PW-220/220E 4th and 5th Stage Inner Compressor Shourds. The contract minimum quantity is 770 each. The total contract maximum quantity is 1,290.
Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source approval Requests (SARs). Therefore, offerors are encouraged to submnit SARs as soon as possible If the Goverment has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards.
NOTE 1: The contractor shall furnish all required labor, direct material, parts, facilities, test equipment, and services to accompllish repair, test, packaging, preservation and return to the government a completely serviceable item listedin "SECTION B". All repair will be performed as called for in the Performance Work Statement (PWS).
NOTE 2: The Government is only obligated to buy at least the minimum quantity of 770 each in accordance with FAR 52.216-22(b).
NOTE 3: Delivery acceleration/Best Delivery is desireable and acceptable.
NOTE 4: Fast Transportation is ONLY authorized IF the Contracting Officer, by written authorization through the ACO, authorizes Fast Transporation.
NOTE 5: Condemnations WILL be replaced. Condemnations will NOT count toward deliveries. Cost of condemnations SHALL be included in the unit price.
NOTE 6: The statement IUID Required: YES is on all line items BUT it is ONLY required if the unit price is over $5,000.00 is accordance with clause 252.211-7003 Item Usage Identification and Valuation. Any resultant contract with line item unit price over $5,000 will have IUID Required: YES, on that line item.
This note is not applicable to Line Item 0003, Data.
NOTE 7: Email proposals are acceptable.
NOTE 8: This is a Critical Safety Item.
NOTE 9: Contract Data Requirements List (CDRL) A0001 through E0006, inclusive are required for the base contract and all exercised option years under this contract.
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Basic (Year 1) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (USAF) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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 9001-2008 2008
Buy American Act/Balance of Payments Program IUID Required: Yes
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Basic (Year 1)
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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
A SW3211 11 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is completed. Early delivery is acceptable.
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Basic (Year 1) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
0002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (FMS) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Basic (Year 1) 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Repair of 4th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Basic (Year 1) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
Repair of 4th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Basic (Year 1)
198 EA
CLIN ACRN ACRN Total
0003 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Basic (Year 1) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Basic (Year 1) Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
0004 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds (FMS0 Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
OVER AND ABOVE
Item No.
Firm Fixed Price
OVER AND ABOVE
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with FAR 252.217-7028 “Over and Above Work” and AFMCFARS 5352.291-9000 “Additional Over and Above Work Procedures”, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
BASIC
OPTION I
OPTION II
OPTION III
OPTION IV
(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.
0005 AA 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.
0005 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.
0005 AC Items Beyond Economical Repair
Shall be processed in accordance with AFMCFARS 5352.291-9005.
0005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items 0005 AE Disposal Costs
To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
0005 AF Exterior Shipping Containers
To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.
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.)
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Exhibit A001-E001 Depot Maintence Reports, Exhibit A002-E002 Deficiency Reports, Exhibit A003-E003 CAV-AF Reports, Exhibit A004-E004 Technical Order Improvement Reports, Exhibit A005-E005 Status Report for Contractor Receipt/Shipment of FMS R/R, Exhibit A006-E006 Deficiency Report - FMS. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements list.
A001 - A006, Basic Year
B001 - B006, Option Year I
C001 - C006, Option Year 2
D001 - D006, Option Year 3
E001 - E006, Option Year 4 Priority: R
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 1 (Year 2) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 1 (Year 2) CLIN ACRN ACRN Total
1001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds Item is component part of 5th stage case and staors in F100 core rear compressor.
Nickel Alloy Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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 TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 1 (Year 2) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
1002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (FMS) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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 TBD
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 1 (Year 2) Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
1003 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 1 (Year 2) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
1004 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds (FMS0 Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 1 (Year 2)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option Year 2 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option Year 2 Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds Dimensions: Approx 17 inches in diameter X 1.5 inches in height, weighing 7 lbs, and composed of nickel alloy. The 5th state Inner Compressor Shroud provides support and protection for the 5th Stage case and stator and 5th stage variable vanes.
Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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 TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 2 (Year 3) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
2002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (FMS) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 2 (Year 3) Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Option 2 (Year 3) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
2003 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Option 2 (Year 3)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 2 (Year 3) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
2004 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds (FMS0 Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 2 (Year 3)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 3 (Year 4) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
3001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
GROUP STOCK NO P/N CAGE
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 3 (Year 4) Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds Dimensions: Approx 17 inches in diameter X 1.5 inches in height, weighing 7 lbs, and composed of nickel alloy. The 5th state Inner Compressor Shroud provides support and protection for the 5th Stage case and stator and 5th stage variable vanes.
Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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 TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 3 (Year 4) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
3002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (FMS) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 3 (Year 4) Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Option 3 (Year 4) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
3003 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Option 3 (Year 4)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 3 (Year 4) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
3004 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds (FMS0 Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 3 (Year 4)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 4 (Year 5) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
4001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
Repair of 5th Stage Inner Compressor Shrouds (USAF), Critical Safety Item
Option 4 (Year 5)
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds Dimensions: Approx 17 inches in diameter X 1.5 inches in height, weighing 7 lbs, and composed of nickel alloy. The 5th state Inner Compressor Shroud provides support and protection for the 5th Stage case and stator and 5th stage variable vanes.
Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
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 TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 4 (Year 5) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
4002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1302 NZ 4060645
2840-01-478-2864 NZ 4086245
2840-01-465-0731 NZ 4086145
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-205-1302 4060645
2840-01-478-2864 4086245 2840-01-465-0731 4086145
Repair of 5th Stage Inner Compressor Shrouds (FMS) Item is component part of 5th stage case and stators in F100 core rear compressor Manufacturer Part Number 01993 4060645 50554 4060644 52661 4060645 52661 4060644 77445 4060645 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0001
Priority: R
Inspection: Origin Address Code: 01993 Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Repair of 5th Stage Inner Compressor Shrouds (FMS), Critical Safety Item
Option 4 (Year 5) Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
Delivery shall begin 30 calendar days after receipt of funded order or repairable assets, whichever is later, at a rate of 11 each per month, and continue at that rate per month thereafter until the order is
Option 4 (Year 5) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
198 EA
Minimum Quantity
132 EA
Maximum Quantity
198 EA
CLIN ACRN ACRN Total
4003 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
FD20301903045 0002
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Option 4 (Year 5)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 11 EA *30 Calendar Days
Proposed Delivery
A SW3211 11 EA
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 4 (Year 5) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
60 EA
Minimum Quantity
22 EA
Maximum Quantity
60 EA
CLIN ACRN ACRN Total
4004 AB
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-205-1304 NZ 4060644
2840-01-205-1304 NZ 4060645
2840-01-464-9811 NZ 4086144
Repair of 4th Stage Inner Compressor Shrouds (FMS0 Item is component part of 4th stage case and stators in F100 Core rear compressor.
Nickel alloy.
Manufacturer Part Number 50554 4060644 52661 4060644 77445 4060644 Associated Document(s) Line Item(s)
Repair of 4th Stage Inner Compressor Shrouds (FMS) Critical Safety Item
Option 4 (Year 5)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC TBD
Type / Ship To Quantity (U/I) *ARO 2 ea every
30 days after receipt of order or asset, whichever is later.
Req No / Pri
Required Delivery
A SW3211 60 EA *30 Calendar Days
Proposed Delivery
A SW3211 60 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBD
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
TINKER AFB OK 73145-8000
NA
NA
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
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.]*
*See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
(JUN 2003)
(IAW FAR 47.305-12(a)(2))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(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.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
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
AB 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)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to 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.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)
(IAW FAR 3.1004(a))
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO
INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)
(IAW FAR 3.908-9)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7004 Level I Antiterrorism Awareness Training for Contractors (FEB 2019)
(IAW IAW 204.7203)
252.204-7006 BILLING INSTRUCTIONS (OCT 2005)
(IAW DFARS 204.7109(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(IAW FAR 9.206-2)
(b)
Item No Agency Name/Address
(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.
Offeror's Name _____________________________
Manufacturer's Name ________________________
Source's Name _____________________________
Item Name _________________________________
Service Identification _________________________
Test Number _______________________________ (to the extent known)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)
(IAW DFARS 209.270-5)
(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:
Line Item Description
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
S…
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