FA823218R0001.pdf
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- Attached to
- F-16 Service Life Extension Program (SLEP) Production Federal contract opportunity
- Solicitation number
- FA8232-18-R-0001
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SLEP RFP
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SLEP_Pricing_Attachment_version_4.xlsx | XLSX spreadsheet | |
| SLEP_Pricing_Attachment_version_3.xlsx | XLSX spreadsheet | |
| Section_M_F_16_SLEP_Mod_Kit_v2.pdf | ||
| SOW_F_16_SLEP_Mod_Kit_v2.pdf | ||
| SLEP_Production_Questions_from_Industry_2.pdf | ||
| Section_L_F_16_SLEP_Mod_Kit_v2.pdf | ||
| PPI_Attachment.accdb.docx | DOCX document | |
| SLEP_Pricing_Attachment_version_2.xlsx | XLSX spreadsheet | |
| Government_Furnished_Equipment_List_v2.pdf | ||
| SLEP_Kit_Estimated_Quantities.xlsx | XLSX spreadsheet | |
| MK5420C_Attachment_A.PDF | ||
| Solicitation_Traceability_Matrix.xlsx | XLSX spreadsheet | |
| MK5420D_Attachment_A.PDF | ||
| SLEP_Production_Questions_from_Industry_1.docx | DOCX document | |
| SLEP_Pricing_Attachment.xlsx | XLSX spreadsheet | |
| Government_Furnished_Equipment_List_EDA.PDF |
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Text version
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.
FA8232-18-R-0001
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC WWMK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Eric A Dumpert/AFLCMC eric.dumpert.1@us.af.mil Phone: (801) 777- 5964 No Collect Calls
FA8232 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
X H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:B 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
F2DCCM7170B103
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 14:00 (Hour) local time 8-JAN-2018 (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
Eric A Dumpert
B. TELEPHONE (NO COLLECT CALLS)
(801 ) 777 -5964
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. SLEP production
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 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
$ 403,000,000.00
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
eric.dumpert.1@us.af.mil
FA8232-18-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The Ceiling Amount of this IDIQ is $403,000,000.00
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239A WF
MK5420 A
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 001AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239B WF
MK5420 B
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 002AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price
Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239C WF
MK5420 C
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 003AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239D WF
MK5420 D
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 004AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-237A WF
MK5438 A
Mod 16W1014 LH/RH Wing Assy in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 005AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K1-602-435A WF
MK5437 A
Mod 16W1030 Wing Box Assy - Left Hand in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 006AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K1-602-435B WF
MK5437 B
Mod 16W1030 Wing Box Assy - Right Hand in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 007AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-244A WF
MK5425 A
Mod 16B5135 BL 54 Closure Rib in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 008AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-240A WF
MK5433 A
Mod 16B5132 Closure Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 009AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-267A WF
MK5453 A
Mod 16D4037 Bracket Installation in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 010AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-234A WF
MK5426 A
Mod 16B5235/16B5245 FS 309/325 Lower Bulkhead in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 011AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-243A WF
MK5423 A
Mod 16B6827 Outbd Horizontal Tail Support Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 012AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-180A WF
MK5460 A
16B1130 Canopy Sill Longeron F-16C in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 013AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-118A WF
201716924-10 16B2101/16B2103 Canopy Sill Longeron F-16 D in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 014AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-118B WF
201716924-30 16B2101/16B2103 Canopy Sill Longeron F-16 D in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 015AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-245A WF
MK5441 A
Mod 16B5316 Ctr Fuselage Upper Skin in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 016AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-245B WF
MK5441 B
Mod 16B5316 Ctr Fuselage Upper Skin in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 017AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-238A WF
MK5414 A
16B6224 FS 479 Upper Bulkhead in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 018AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-268A WF
MK5459 A
Mod 16B5113 BL 8 Upper Web Assy in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 019AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-241A WF
MK5427 A
Mod 16B5401 Keel Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 020AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Data Data IAW Dd 1423's attached in Section J Associated Document(s) Line Item(s)
FD20201751499 021AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A FB2029 LO TBD
Proposed Delivery
A FB2029 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239A WF
MK5420 A
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 022AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239B WF
MK5420 B
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 023AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239C WF
MK5420 C
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 024AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-239D WF
MK5420 D
16B5250 FS 341 Lwr Blkhd & mod Fuel Shelf Web in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 025AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-237A WF
MK5438 A
Mod 16W1014 LH/RH Wing Assy in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 026AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K1-602-435A WF
MK5437 A
Mod 16W1030 Wing Box Assy - Left Hand in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 027AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K1-602-435B WF
MK5437 B
Mod 16W1030 Wing Box Assy - Right Hand in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 028AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-244A WF
MK5425 A
Mod 16B5135 BL 54 Closure Rib in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 029AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-240A WF
MK5433 A
Mod 16B5132 Closure Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 030AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-267A WF
MK5453 A
Mod 16D4037 Bracket Installation in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 031AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-234A WF
MK5426 A
Mod 16B5235/16B5245 FS 309/325 Lower Bulkhead in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 032AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-243A WF
MK5423 A
Mod 16B6827 Outbd Horizontal Tail Support Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 033AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-180A WF
MK5460 A
16B1130 Canopy Sill Longeron F-16C in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 034AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-118A WF
201716924-10 16B2101/16B2103 Canopy Sill Longeron F-16 D in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 035AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-118B WF
201716924-30 16B2101/16B2103 Canopy Sill Longeron F-16 D in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 036AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-245A WF
MK5441 A
Mod 16B5316 Ctr Fuselage Upper Skin in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 037AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-245B WF
MK5441 B
Mod 16B5316 Ctr Fuselage Upper Skin in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 038AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-238A WF
MK5414 A
16B6224 FS 479 Upper Bulkhead in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 039AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-102-268A WF
MK5459 A
Mod 16B5113 BL 8 Upper Web Assy in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 040AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 KT
NSN: 1560-K0-104-241A WF
MK5427 A
Mod 16B5401 Keel Beam in accordance with SOW Ref. 3.2.1.1, Appendix A.
Associated Document(s) Line Item(s)
FD20201751499 041AA
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For
A FB2029 PAC F-16 SLEP
Type / Ship To Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
A FB2029 1 KT *12 Months Non-MilStrip
Proposed Delivery
A FB2029 1 KT
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Data Data IAW Dd 1423's attached in Section J Associated Document(s) Line Item(s)
FD20201751499 041AA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A FB2029 LO TBD
Proposed Delivery
A FB2029 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
DDHU HILL FACILITY
CENTRAL RECEIVING BLDG 849W
5851 F AVE
HILL AIR FORCE BASE UT 84056-5713
UNITED STATES
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)
(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
(IAW DFARS 246.370)
(Applicable for deliverable supplies or hardware)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0021, 1021
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.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)
52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
(JUN 2003)
(IAW FAR 47.305-12(a)(2))
(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(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.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 57 73010 . 11 7 LC HN 11F16X 4G915L 80902 27133F 503000 F03000 $0.00
PSR: 289414 FSR: 041180
REFERENCE:
AA F2DCCM7170B103, FD20201751499 Dated 5 June 2017
CIN: F2DCCM7170B103
CSN: 602600
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jonna Hancey at 801 777 -6549 , FAX 801 777 -6830 , email jonna.hancey@us.af.mil . 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.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(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))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)
(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(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))
(Applicable to solicitations and contracts when FAR 52.203-13 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)
(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)
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 (OCT 2015)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported…
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