FA8212-19-R-0019.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8212-19-R-0019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Jo Ann Blakley/AFSC jo.blakley@us.af.mil Phone: (801) 586- 3461 No Collect Calls

FA8212 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20201900458 02

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 29-MAR-2019 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Jo Ann Blakley

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -3461

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

jo.blakley@us.af.mil

FA8212-19-R-0019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

NSN: 6150-01-555-8880 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0001

Applicability: None ;

IUID Required: Yes

Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0001AA AA

Data Data line for FA.

Associated Document(s) Line Item(s)

FD20201900458 02 0001AB

Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber Manufacturer Part Number 05593 300905-9753 94117 8389753 94117 8389753-1 Associated Document(s) Line Item(s)

FD20201900458 02 0001AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

+ CNOTE PAG

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber Manufacturer Part Number 05593 300905-9753 94117 8389753 94117 8389753-1 Associated Document(s) Line Item(s)

FD20201900458 02 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 6 EA 30 SEP 2019

Proposed Delivery

A SW3210 6 EA

Bid B - First Article NOT Required Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber Manufacturer Part Number 05593 300905-9753 94117 8389753 94117 8389753-1 Associated Document(s) Line Item(s)

FD20201900458 02 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Bid B - First Article NOT Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 7 EA 30 SEP 2019

Proposed Delivery

A SW3210 7 EA

Item No.

NSN: 6150-01-555-8884 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0002

Applicability: None ;

IUID Required: Yes

Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0002AA AA

Data Data line for FA.

Associated Document(s) Line Item(s)

FD20201900458 02 0002AB

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 DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 6150-01-555-8884 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon Interface cable copper, rubber, aluminum Manufacturer Part Number 05593 300905-9754 94117 8389754-1 Associated Document(s) Line Item(s)

FD20201900458 02 0002AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAH

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

82 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 6150-01-555-8884 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon Interface cable copper, rubber, aluminum Manufacturer Part Number 05593 300905-9754 94117 8389754-1 Associated Document(s) Line Item(s)

FD20201900458 02 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAH Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 82 EA 30 SEP 2019

Proposed Delivery

A SW3210 82 EA

Bid B - First Article NOT Required Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

82 EA

CLIN ACRN ACRN Total

0002AD AA

NSN: 6150-01-555-8884 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon Interface cable copper, rubber, aluminum Manufacturer Part Number

Bid B - First Article NOT Required 05593 300905-9754 94117 8389754-1 Associated Document(s) Line Item(s)

FD20201900458 02 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAH Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 82 EA 30 SEP 2019

Proposed Delivery

A SW3210 82 EA

Item No.

NSN: 6150-01-555-8885 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0003

Applicability: None ;

IUID Required: Yes

Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0003AA AA

Data Data line for FA.

Associated Document(s) Line Item(s)

FD20201900458 02 0003AB

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 DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 6150-01-555-8885 WF

CABLE ASSEMBLY,SPEC

MAU-12 Standalone Interface Cable copper, rubber, aluminum Manufacturer Part Number 05593 300855-7688 94117 3107688 94117 3107688P001 94117 3107688P1 Associated Document(s) Line Item(s)

FD20201900458 02 0003AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAK

Type / Ship To Quantity (U/I) IAW FA Activity. Req No / Pri Required Delivery

+ CNOTE 1 EA IAW FA Activity.

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity.

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 6150-01-555-8885 WF

CABLE ASSEMBLY,SPEC

MAU-12 Standalone Interface Cable copper, rubber, aluminum Manufacturer Part Number 05593 300855-7688 94117 3107688 94117 3107688P001 94117 3107688P1 Associated Document(s) Line Item(s)

FD20201900458 02 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAK Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 9 EA 30 SEP 2019

Proposed

A SW3210 9 EA

Bid B - First Article NOT Required Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0003AD AA

NSN: 6150-01-555-8885 WF

CABLE ASSEMBLY,SPEC

MAU-12 Standalone Interface Cable copper, rubber, aluminum Manufacturer Part Number 05593 300855-7688 94117 3107688 94117 3107688P001 94117 3107688P1 Associated Document(s) Line Item(s)

FD20201900458 02 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAK Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 9 EA 30 SEP 2019

Proposed Delivery

A SW3210 9 EA

Item No.

NSN: 6150-01-555-9777 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0005

Applicability: None ;

IUID Required: Yes

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0005AA AA

Data Data Line for FA Associated Document(s) Line Item(s)

FD20201900458 02 0005AB

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 DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AB AA

NSN: 6150-01-555-9777 WF

CABLE ASSEMBLY,SPEC

Air-To-Air Station 53 Pin Interface Cable copper, rubber, aluminum Manufacturer Part Number

05593 300905-9746 94117 8389746 94117 8389746P001 94117 8389746P1 Associated Document(s) Line Item(s)

FD20201900458 02 0005AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0005AC AA

NSN: 6150-01-555-9777 WF

CABLE ASSEMBLY,SPEC

Air-To-Air Station 53 Pin Interface Cable copper, rubber, aluminum Manufacturer Part Number 05593 300905-9746 94117 8389746 94117 8389746P001 94117 8389746P1 Associated Document(s) Line Item(s)

FD20201900458 02 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAB Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

Bid B - First Article NOT Required Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0005AD AA

NSN: 6150-01-555-9777 WF

CABLE ASSEMBLY,SPEC

Air-To-Air Station 53 Pin Interface Cable copper, rubber, aluminum Manufacturer Part Number 05593 300905-9746 94117 8389746 94117 8389746P001 94117 8389746P1 Associated Document(s) Line Item(s)

FD20201900458 02 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

Bid B - First Article NOT Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAB Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

Item No.

NSN: 6150-01-555-9783 WF

Manufacturer Part Number 81755 3107687P001 Associated Document(s) Line Item(s)

FD20201900458 02 0006

Applicability: None ;

IUID Required: Yes

Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0006AA AA

Data Data Line for FA Associated Document(s) Line Item(s)

FD20201900458 02 0006AB

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 DD1423-1 Req No / Pri

Required

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Manufacturer Part Number 05593 300855-7687 94117 3107687 94117 3107687P001 94117 3107687P1 Associated Document(s) Line Item(s)

FD20201900458 02 0006AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0006AC AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Manufacturer Part Number 05593 300855-7687 94117 3107687 94117 3107687P001 94117 3107687P1 Associated Document(s) Line Item(s)

FD20201900458 02 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAF Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

Bid B - First Article NOT Required Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0006AD AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Bid B - First Article NOT Required Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Manufacturer Part Number 05593 300855-7687 94117 3107687 94117 3107687P001 94117 3107687P1 Associated Document(s) Line Item(s)

FD20201900458 02 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAF Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

Item No.

NSN: 6150-01-555-9786 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0007

Applicability: None ;

IUID Required: Yes

Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0007AA AA

Data Data Line for FA Associated Document(s) Line Item(s)

FD20201900458 02 0007AB

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 DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007AB AA

NSN: 6150-01-555-9786 WF

CABLE ASSEMBLY,SPEC

SST IU Extension Cable copper, rubber Manufacturer Part Number 05593 300855-7619 94117 3107619 94117 3107619P001 94117 3107619P1 Associated Document(s) Line Item(s)

FD20201900458 02 0007AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0007AC AA

NSN: 6150-01-555-9786 WF

CABLE ASSEMBLY,SPEC

SST IU Extension Cable copper, rubber Manufacturer Part Number 05593 300855-7619 94117 3107619 94117 3107619P001 94117 3107619P1 Associated Document(s) Line Item(s)

FD20201900458 02 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 3 EA 30 SEP 2019

Proposed Delivery

A SW3210 3 EA

Bid B - First Article NOT Required Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0007AD AA

NSN: 6150-01-555-9786 WF

CABLE ASSEMBLY,SPEC

SST IU Extension Cable copper, rubber Manufacturer Part Number 05593 300855-7619 94117 3107619 94117 3107619P001 94117 3107619P1 Associated Document(s) Line Item(s)

FD20201900458 02 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 3 EA 30 SEP 2019

Proposed

A SW3210 3 EA

Item No.

NSN: 6150-01-555-9788 WF

Associated Document(s) Line Item(s)

FD20201900458 02 0008

Applicability: None ;

IUID Required: Yes

Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price Amount

1 LO NSP

CLIN ACRN ACRN Total

0008AA AA

Data Data Line for FA Associated Document(s) Line Item(s)

FD20201900458 02 0009

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 DD1423-1 Req No / Pri

Required Delivery

+ CNOTE LO IAW DD1423-1

Proposed Delivery

+ CNOTE LO

IAW DD1423-1

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008AB AA

NSN: 6150-01-555-9788 WF

CABLE ASSEMBLY,SPEC

SST IU J6 Extesion Cable Copper, Rubber Manufacturer Part Number 05593 300855-7620 94117 3107620 94117 3107620P002 94117 3107620P2 Associated Document(s) Line Item(s)

FD20201900458 02 0008AA

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAM

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

Required Delivery

+ CNOTE 1 EA IAW FA Activity

Proposed Delivery

+ CNOTE 1 EA

IAW FA Activity

Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0008AC AA

NSN: 6150-01-555-9788 WF

CABLE ASSEMBLY,SPEC

SST IU J6 Extesion Cable Copper, Rubber Manufacturer Part Number 05593 300855-7620 94117 3107620 94117 3107620P002 94117 3107620P2

Associated Document(s) Line Item(s)

FD20201900458 02 0008

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAM Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

Bid B - First Article NOT Required Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0008AD AA

NSN: 6150-01-555-9788 WF

CABLE ASSEMBLY,SPEC

SST IU J6 Extesion Cable Copper, Rubber Manufacturer Part Number 05593 300855-7620 94117 3107620 94117 3107620P002 94117 3107620P2 Associated Document(s) Line Item(s)

FD20201900458 02 0008

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

Bid B - First Article NOT Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAM Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 11 EA 30 SEP 2019

Proposed Delivery

A SW3210 11 EA

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 SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734 UT 84056-5734

USA

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

AWARD NUMBER:

IAW DD1423-1

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH

UNDER EACH ITEM IN THE SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

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 97 X4930 .FC04 64 9 47 GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 $0.00

PSR: K18474 FSR: 001679 DSR: 100516

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Packaging Requirements Report

26NOV2018

Transportation Data Report

26NOV2018

SOW

Packaging SOW

26NOV2018

1 CDRL.pdf 28NOV2018 2

Item Description Report

26NOV2018

First Article Report

26NOV2018

EDL

Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirement 27JUN2017 3

Item Description Report

26NOV2018

EDL

Report

26NOV2018

First Article Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirement 07DEC2018 3

Item Description Report

26NOV2018

EDL

Report

26NOV2018

First Article Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirements 07DEC2018 3

Item Description Report

26NOV2018

EDL

Report

26NOV2018

First Article Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirements 07DEC2018 3

Item Description Report

26NOV2018

First Article Report

26NOV2018

EDL

Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirements 3

6150015559783WF_SQSS.pdf Source Qualification Statement Spares

09JUN2017

Item Description Report

26NOV2018

First Article Report

26NOV2018

EDL

Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirements 3

6150015559786WF_SQSS.pdf Source Qualification Statement Spares

09JUN2017

Item Description Report

26NOV2018

First Article Report

26NOV2018

EDL

Report

26NOV2018

IUID

Report

26NOV2018

Engineering Data Engineering Instructions

09JUN2017

Qualification Requirements 07DEC2018 3

6150015559788WF_SQSS.pdf Source Qualification Statement Spares

09JUN2017