FA821219R0019_______0001.pdf
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- F-16 Cable Assembly Federal contract opportunity
- Solicitation number
- FA821219R0019
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Amended Solicitation
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8212-19-R-0019-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20201900458 02
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
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
7. ADMINISTERED BY (If other than item 6) CODEFA8212
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA821219R0019
9B. DATED (SEE ITEM 11)
12-FEB-2019
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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 telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12-APR-2019 5:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
Each should submit pricing for both Bid A (First Article Required) and Bid B (First Article Not Required).
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
Purpose of the amendment is to add verbage regarding all contractors must submit a Bid A (First Article Required) and Bid B (First Article Not Required).
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 6150-01-555-8880 WF
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.
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 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
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 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 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 7 EA 30 SEP 2019
Bid B - First Article NOT Required Proposed Delivery
A SW3210 7 EA
Item No.
NSN: 6150-01-555-8884 WF
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.
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
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 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
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 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 05593 300905-9754 94117 8389754-1 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
Bid B - First Article NOT Required 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
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.
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
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 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
IAW FA Activity.
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 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
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 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Bid B - First Article NOT Required
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
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 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
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 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
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 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
Bid B - First Article NOT Required 05593 300905-9746 94117 8389746 94117 8389746P001 94117 8389746P1 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
Item No.
NSN: 6150-01-555-9783 WF
Manufacturer Part Number 81755 3107687P001 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
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
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 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
+ CNOTE 1 EA IAW FA Activity
Proposed Delivery
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 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
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
Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Manufacturer Part Number 05593 300855-7687 94117 3107687 94117 3107687P001 94117 3107687P1 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
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 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
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 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;
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 PAC
Type / Ship To Quantity (U/I) IAW FA Activity Req No / Pri
Required Delivery
+ CNOTE 1 EA IAW FA Activity
Proposed Delivery
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 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
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 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
NSN: 6150-01-555-9788 WF
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 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
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 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
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 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;
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 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
A SW3210 11 EA 30 SEP 2019
Bid B - First Article NOT Required 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:
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)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
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
File details come from the government source that posted it.