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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8251-15-R-00290
6.SOLICITATION ISSUE DATE
17 SEP 2015
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.50
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
THE QUANTITIES LISTED IN SCHEDULE B REPRESENT THE GOVERNMENT'S BEST ESTIMATED QUANTITIES.
THIS SOLICITATION IS RESTRICTED TO PREQUALIFIED SOURCES. THE GOVERNMENT DOES NOT POSSESS ANY ENGINEERING DATA OR RIGHTS TO THE DATA NOR HAS ACCESS TO SPECIAL TEST EQUIPMENT NECESSARY TO REPAIR AND TEST THE LISTED ASSETS THEREFORE, THE GOVERNMENT CANNOT PROVIDE A COMPLETE AND ADEQUATE DATA PACKAGE TO INTERESTED VENDORS. IN ACCORDANCE WITH FAR 6.302-1 THE GOVERNMENT INTENDS TO SOLICIT AND AWARD THIS REQUIREMENT TO THE CURRENT QUALIFIED REPAIR SOURCE: INTERNATIONAL ENTERPRISES, INC. CAGE CODE: 50218.
SATISFACTORY DOCUMENTATION FOR BASIS OF QUALIFICATION TO TROUBLESHOOT, TEST, AND REPAIR THE LISTED ASSETS ISTO BE PROVIDED BY INTERESTED VENDORS WITH THE REQUEST FOR PROPOSAL (RFP) ON OR BEFORE THE SOLICITATION CLOSING DATE FOR REVIEW, CONSIDERATION, AND APPROVAL BY THE AIR FORCE ENGINEER. THE GOVERNMENT RESERVES THE RIGHT NOT TO DELAY CONTRACT AWARD IN ACCORDANCE WITH FAR 9.202(e).
DODAAC: TBD
RIC: TBD
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8251
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.
All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
19-OCT-2015 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER: Stacey L. Schultz/AFSC stacey.schultz@us.af.mil Phone: (801) 777- 3753 Fax: (801) 777-0389 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA825115R00290
DUE: 19 OCT 2015 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Stacey L Schultz/AFSC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
Request for Proposal FA8251-15-R-00290
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
PURPOSE: To establish a Firm Fixed Price (FFP) Performance-Based Requirements type (D) contract with issuance of orders hereunder for essential repair with minimal remanufacturing of the Expanded Computer Interface Unit (XCIU) and Stores Control Panel (SCP). Work shall be accomplished in accordance with the attached performance-based work statement (PBWS), Appendix "A" and the schedule. Except as described in the attached Appendix "A", contractor shall provide all labor, other parts/materials, and equipment necessary to accomplish this effort. The contract will be established as a basic (12 Month) period with four (4) annual ordering periods.
"Essential repair" are only those repairs, checks, adjustments, and tests necessary to assure the item is restored to a serviceable condition and will efficiently perform its intended purpose. Essential repair prohibits expending man-hours on unnecessary disassembly and overhaul.
The Government is awarding a single contract for the supplies/services specified herein. The total period of performance for this contract will not exceed five (5) years from date of award. Orders will be issued for the quantities required in accordance with the terms and conditions of the contract.The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
Batching:
Assets are not to be batched up for induction into the repair process, nor are they to be batched up for return shipment. Timely return of assets is essential for air force mission requirements.
GOVERNMENT FURNISHED PROPERTY FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amount of quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
INSPECTION NOTIFICATION:
For line items specifying the inspection site as origin, the contractor shall after receipt of the reparable asset, promply notify the DCMA Quality Assurance Representative (QAR) of the date and place the supplies or services will be available for inspection.
STOCK LIST PRICE (SLP)/PROCUREMENT HISTORY (PHP):
The final repair price shall not exceed 75 percent (%) of the current SLP/PHP as shown in Schedule B unless approved by the Procurement Contracting Officer (PCO) before repairs begin. Those items with a repair cost exceeding 75% of the SLP/PHP, and not approved for repair by the PCO, will be placed in a "hold" status until the DCMA Administrative Contracting Officer (ACO) is notified and disposition instructions are provided. In the event units are condemned as being Beyond Econimical Repair, Final disposition instructions shall be provided by the PCO at Hill AFB through the ACO to the contractor after a determination is made by the Program Manager (PM) or the Program Manager Specialist (PMS).
DATA:
DATA which is "Not Seperately Priced" (NSP) has its prices included in the price of the Individual Repairs.
Successful performance on the repair CLINs is dependent on correct completion of data reporting requirements.
ORDERING PERIOD ONE
12 Months from Date of Award
DATA - CAV AF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - CAV AF
Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) A001 and PBWS para. 4.4.1 attached hereto.
Exhibit A Associated Document(s) Line Item(s)
FD20201500290 01 0001
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
EXHIBIT "A"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
B IAW1423 1 LO
IAW DD FORM 1423-1
DATA - DRILS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - DRILS
Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordance with the Contract Data Requirements List (CDRL) B001 and PBWS para. 4.4.2 attached hereto.
Exhibit B Associated Document(s) Line Item(s)
FD20201500290 01 0002
Priority: R
DATA - DRILS
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "B"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
DATA - Monthly Status Report
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Monthly Status Report Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) C001 and PBWS para. 4.4.3 attached hereto.
Exhibit C Associated Document(s) Line Item(s)
FD20201500290 01 0003
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "C"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
DATA - Monthly Status Report
DATA - IUID Marking Plan
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Plan Item Unique Identification (IUID) Marking Plan in accordance with the Contract Data Requirements List (CDRL) D001 and PBWS para. 4.4.4 attached hereto.
Exhibit D Associated Document(s) Line Item(s)
FD20201500290 01 0004
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "D"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
DATA - IUID Marking Activity & Verification Report
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Activity and Verification Report Item Unique Identification (IUID) Activity and Verification Report in accordance with the Contract Data Requirements List (CDRL) E001and PBWS para. 4.4.4 attached hereto.
DATA - IUID Marking Activity & Verification Report
Exhibit E Associated Document(s) Line Item(s)
FD20201500290 01 0005
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "E"
Req No / Pri
Required Delivery
B IAW1423 1
Proposed Delivery
B IAW1423 1
DATA - Counterfeit Prevention Plan
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Counterfeit Prevention Plan Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) F001 and PBWS para. 4.4.5 attached hereto.
Exhibit F Associated Document(s) Line Item(s)
FD20201500290 01 0006
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "F"
Req No / Pri
Required
DATA - Counterfeit Prevention Plan
Proposed Delivery
REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
NSN: 1280-01-121-6879 WF
PANEL ASSEMBLY,STOR
Provides the operator with varied information concerning stores status and stores options selected.
Steel, Aluminum, Silicon, Copper, and Polymer.
Manufacturer Part Number 2W396 16E1201-853 36378 16E1201-853 81755 16E1201-853 Associated Document(s) Line Item(s)
FD20201500290 01 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $32,432.11
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 PAJ 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 8 EA 60 CALENDAR DAYS
ARO FUND
REPAIR
A SW3210 8 EA
Early delivery is acceptable.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 1 EA
NO FAULT FOUND
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 EA
Firm Fixed Price
REPAIR
Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 10 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 10 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NO FAULT FOUND
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 3 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 3 EA
Early delivery is acceptable.
ORDERING PERIOD TWO
24 Months from Date of Award
DATA - CAV AF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - CAV AF
Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) A001 and PBWS para. 4.4.1 attached hereto.
DATA - CAV AF
Exhibit A Associated Document(s) Line Item(s)
FD20201500290 01 0013
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "A"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - DRILS
Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordance with the Contract Data Requirements List (CDRL) B001 and PBWS para. 4.4.2 attached hereto.
Exhibit B Associated Document(s) Line Item(s)
FD20201500290 01 0014
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "B"
Req No / Pri
Required
DATA - DRILS
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Monthly Status Report Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) C001 and PBWS para. 4.4.3 attached hereto.
Exhibit C Associated Document(s) Line Item(s)
FD20201500290 01 0015
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "C"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Quantity U/I Unit Price Amount
DATA - IUID Marking Plan
1 LO
DATA - IUID Marking Plan Item Unique Identification (IUID) Marking Plan in accordance with the Contract Data Requirements List (CDRL) D001 and PBWS para. 4.4.4 attached hereto.
Exhibit D Associated Document(s) Line Item(s)
FD20201500290 01 0016
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "D"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Activity and Verification Report Item Unique Identification (IUID) Activity and Verification Report in accordance with the Contract Data Requirements List (CDRL) E001and PBWS para. 4.4.4 attached hereto.
Exhibit E Associated Document(s) Line Item(s)
FD20201500290 01 0017
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423 Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "E"
Req No / Pri
DATA - IUID Marking Activity & Verification Report
B IAW1423 1 LO
Proposed Delivery
DATA - Counterfeit Prevention Plan
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Counterfeit Prevention Plan Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) F001and PBWS para. 4.4.5 attached hereto.
Exhibit F Associated Document(s) Line Item(s)
FD20201500290 01 0018
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423 Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "F"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
NSN: 1280-01-121-6879 WF
PANEL ASSEMBLY,STOR
Provides the operator with varied information concerning stores status and stores options selected.
REPAIR
Steel, Aluminum, Silicon, Copper, and Polymer.
Manufacturer Part Number 2W396 16E1201-853 36378 16E1201-853 81755 16E1201-853 Associated Document(s) Line Item(s)
FD20201500290 01 0019
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $32,432.11
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 PAI 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 4 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5
REPAIR
81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0021
Priority: R ROUTINE
NO FAULT FOUND
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0022
Limitations of Liability: Other Than High Value Item
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 2 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 2 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0023
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED
NO FAULT FOUND
Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 1 EA
Early delivery is acceptable.
ORDERING PERIOD THREE
36 Months from Date of Award
DATA - CAV AF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - CAV AF
Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) A001 and PBWS para. 4.4.1 attached hereto.
Exhibit A Associated Document(s) Line Item(s)
FD20201500290 01 0025
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "A"
Req No / Pri
DATA - CAV AF
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - DRILS
Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordance with the Contract Data Requirements List (CDRL) B001 and PBWS para. 4.4.2 attached hereto.
Exhibit B Associated Document(s) Line Item(s)
FD20201500290 01 0026
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "B"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
DATA - Monthly Status Report
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Monthly Status Report Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) C001 and PBWS para. 4.4.3 attached hereto.
Exhibit C Associated Document(s) Line Item(s)
FD20201500290 01 0027
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "C"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - IUID Marking Plan Item Unique Identification (IUID) Marking Plan in accordance with the Contract Data Requirements List (CDRL) D001 and PBWS para. 4.4.4 attached hereto.
Exhibit D Associated Document(s) Line Item(s)
FD20201500290 01 0028
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
DATA - IUID Marking Plan
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "D"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Activity and Verification Report Item Unique Identification (IUID) Activity and Verification Report in accordance with the Contract Data Requirements List (CDRL) E001and PBWS para. 4.4.4 attached hereto.
Exhibit E Associated Document(s) Line Item(s)
FD20201500290 01 0029
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "E"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Counterfeit Prevention Plan Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) F001 and PBWS para. 4.4.5 attached hereto.
Exhibit F Associated Document(s) Line Item(s)
FD20201500290 01 0030
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "F"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
NSN: 1280-01-121-6879 WF
PANEL ASSEMBLY,STOR
Provides the operator with varied information concerning stores status and stores options selected.
Steel, Aluminum, Silicon, Copper, and Polymer.
Manufacturer Part Number 2W396 16E1201-853 36378 16E1201-853 81755 16E1201-853 Associated Document(s) Line Item(s)
REPAIR
FD20201500290 01 0031
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $32,432.11
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 PAI 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 4 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0032
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0033
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
NO FAULT FOUND
Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0034
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
REPAIR
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 2 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0035
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
NO FAULT FOUND
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 PAB 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 1 EA
Early delivery is acceptable.
ORDERING PERIOD FOUR
48 Months from Date of Award
DATA - CAV AF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - CAV AF
Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) A001and PBWS para. 4.4.1 attached hereto.
Exhibit A Associated Document(s) Line Item(s)
FD20201500290 01 0037
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "A"
Req No / Pri
Required Delivery
B IAW1423 1 LO
DATA - CAV AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - DRILS
Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordance with the Contract Data Requirements List (CDRL) B001 and PBWS para. 4.4.2 attached hereto.
Exhibit B Associated Document(s) Line Item(s)
FD20201500290 01 0038
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "B"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Monthly Status Report Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) C001and PBWS para. 4.4.3 attached hereto.
DATA - Monthly Status Report
Exhibit C Associated Document(s) Line Item(s)
FD20201500290 01 0039
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "C"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - IUID Marking Plan Item Unique Identification (IUID) Marking Plan in accordance with the Contract Data Requirements List (CDRL) D001 and PBWS para. 4.4.4 attached hereto.
Exhibit D Associated Document(s) Line Item(s)
FD20201500290 01 0040
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "D"
Req No / Pri
DATA - IUID Marking Plan
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Activity and Verification Report Item Unique Identification (IUID) Activity and Verification Report in accordance with the Contract Data Requirements List (CDRL) E001 and PBWS para. 4.4.4 attached hereto.
Exhibit E Associated Document(s) Line Item(s)
FD20201500290 01 0041
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "E"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Quantity U/I Unit Price Amount
DATA - Counterfeit Prevention Plan
1 LO Not Separately Priced Not Separately Priced
DATA - Counterfeit Prevention Plan Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) F001and PBWS para. 4.4.5 attached hereto.
Exhibit F Associated Document(s) Line Item(s)
FD20201500290 01 0042
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "F"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
NSN: 1280-01-121-6879 WF
PANEL ASSEMBLY,STOR
Provides the operator with varied information concerning stores status and stores options selected.
Steel, Aluminum, Silicon, Copper, and Polymer.
Manufacturer Part Number 2W396 16E1201-853 36378 16E1201-853 81755 16E1201-853 Associated Document(s) Line Item(s)
FD20201500290 01 0043
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $32,432.11
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 PAI 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 4 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0044
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
REPAIR
Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0045
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
NO FAULT FOUND
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 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0046
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR
A SW3210 ORIGIN
Type / Ship To PACRN Mark For
A SW3210 PAB 09 ACCOUNT
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSETS, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 2 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-340-6317 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel, Aluminum, Silicon, Copper, Polymer.
Manufacturer Part Number 50218 16E10180-801 81755 16E10180-801 Associated Document(s) Line Item(s)
FD20201500290 01 0047
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
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 09 ACCOUNT
NO FAULT FOUND
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
A SW3210 1 EA
Early delivery is acceptable.
ORDERING PERIOD FIVE
60 Months from Date of Award
DATA - CAV AF
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - CAV AF
Commercial Asset Visibility Air Force (CAV AF) in accordance with the DD Form 1423-1 Contract Data Requirements List (CDRL) A001 and PBWS para. 4.4.1 attached hereto.
Exhibit A Associated Document(s) Line Item(s)
FD20201500290 01 0049
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "A"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - DRILS
Maintenance Data Collection Report - Defense Repair Information Logistics System (DRILS) in accordance with the Contract Data Requirements List (CDRL) B001 and PBWS para. 4.4.2 attached hereto.
Exhibit B Associated Document(s) Line Item(s)
FD20201500290 01 0050
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "B"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Monthly Status Report Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) C001 and PBWS para. 4.4.3 attached hereto.
Exhibit C Associated Document(s) Line Item(s)
FD20201500290 01 0051
Priority: R
Inspection: Destination Acceptance: Destination
DATA - Monthly Status Report
Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "C"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - IUID Marking Plan Item Unique Identification (IUID) Marking Plan in accordance with the Contract Data Requirements List (CDRL) D001 and PBWS para. 4.4.4 attached hereto.
Exhibit D Associated Document(s) Line Item(s)
FD20201500290 01 0052
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "D"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - IUID Marking Activity and Verification Report Item Unique Identification (IUID) Activity and Verification Report in accordance with the Contract Data Requirements List (CDRL) E001 and PBWS para. 4.4.4 attached hereto.
Exhibit E Associated Document(s) Line Item(s)
FD20201500290 01 0053
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "E"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA - Counterfeit Prevention Plan Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) F001 and PBWS para. 4.4.5 attached hereto.
Exhibit F Associated Document(s) Line Item(s)
FD20201500290 01 0054
Priority: R
Inspection: Destination
DATA - Counterfeit Prevention Plan
Quality Assurance: IAW DD FORM 1423
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 EXHIBIT "F"
Req No / Pri
Required Delivery
B IAW1423 1 LO
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
NSN: 1280-01-121-6879 WF
PANEL ASSEMBLY,STOR
Provides the operator with varied information concerning stores status and stores options selected.
Steel, Aluminum, Silicon, Copper, and Polymer.
Manufacturer Part Number 2W396 16E1201-853 36378 16E1201-853 81755 16E1201-853 Associated Document(s) Line Item(s)
FD20201500290 01 0055
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $32,432.11
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
A SW3210 PAI 09 ACCOUNT
REPAIR
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 4 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0056
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
REPAIR
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS
ARO FUNDED DELIVERY
ORDER OR REPARABLE
ASSET, WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3210 1 EA 60 CALENDAR DAYS
ARO FUND
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 1290-01-224-8924 WF
INTERFACE UNIT,FIRE
Process weapons fire control data.
Steel,Aluminum, Silicon, copper, Polymer.
Manufacturer Part Number 50218 16E10180-5 81755 16E10180-5 Associated Document(s) Line Item(s)
FD20201500290 01 0057
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT THROUGH WAWF REQUIRED Quality Assurance: Certificate of Conformance Latest Cost Amount: $71,486.89
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
NO FAULT FOUND
Type /…
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