FA825117R0005.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8251-17-R-0005

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

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 REQUIREMENT IS RESTRICTED TO QUALIFED SOURCES. The Government cannot provide a technical data package to interested sources therefore this procurement is restricted to prequalified sources. The only known qualified source for this repair effort is HONEYWELL INTERNATIONAL INC. - CAGE: 5Y043. Authority of 6.302-1. Award will be made only to a qualified source. A qualification package is required from all other interested contractors not already qualified to be reviewed by the Government Engineer. SEE CLAUSE 52.209-1 and the Repair Qualification Requirements attached hereto for qualification information. The Government reserves the right not to delay contract award IAW FAR 9.202(e). Past Performance data is to be submitted with the proposal on or before the solicitation closing date unless approval for a later submission beyond the closing date is approved in advance by the contracting officer.

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.*

8-FEB-2017 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. FA825117R0005

DUE: 8 FEB 2017 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 FA8251-17-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PURPOSE: To establish a Firm Fixed Price (FFP) Performance-Based Requirements type contract with issuance of orders hereunder for essential repair of the enhanced/Color Programmable Display Generator eCPDG/CPDG which 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 period of performance shall be one (1) base year with four (4) one year 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.

ORDERING WILL BE FROM DATE OF AWARD (Effective Date or Effective Date of Ordering Periods) through Five Years. The contractor shall not be required to make any deliveries under the contract after completion of all Task/Delivery Orders issued against the contract one year from the five year period of performance, which will be addressed in the applicable ordering clauses at time of award. Such orders may be issued from date of award through five years on an as needed basis.

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.

Early delivery of assets on the contract shall be determined acceptable at no additional cost to the Government, on all CLINS stated below.

RETURN OF ASSETS IS ESSENTIAL FOR AIR FORCE MISSION REQUIREMENTS.

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):

In accordance with the PWS, 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.

ACO AUTHORITY AND RESPONSIBLITIES

1) Definitize order if it does not require supplemental funding.

2) Extend the delivery schedule as required.

3) Upon completion of review of cost information and negotiations, if required, the ACO shall issue definitization modification and approve all invoices for payment.

4) Deobligate excess funds after confirming all required assets have generated and contractor's final invoices are approved.

5) Initiate order close out when actions required in 4 are completed.

NOTE: In the event funds on the order are insufficient based on the contractor's proposal and the judgment of the ACO, the ACO will document what is a fair and reasonable price, and provide the pricing documentation to the PCO for action. The PCO will then address funding and supplemental agreement when approved, and will direct the contractor for commencement of work. In the case of a Beyond Economical Repair (BER) determination, DCMA QAR concurrence shall be forwarded to the Hill AFB Admin PCO, who shall supply disposition instructions.

BASE YEAR

PERIOD OF PERFORMANCE: 12 Months from Date of Award

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

305 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG e/CPDG Enhanced/Color Programmble Display Generator provides Avionics video processing symbology to Common Color Multi-funtion Display (CCMFD), and multiple aircraft systems.

Metal chassis consisting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0001

FD20201500452 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $75,000.00 Type / Ship To PACRN Mark For

PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

305 EA *60 Calendar Days

Proposed Delivery

305 EA

Early delivery is acceptable.

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 PWS para. 4.4.1 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0002

FD20201500452 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAH

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

B 1423 1 LO

IAW DD FORM 1423-1

DATA - DRILS

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0003

DATA - DRILS

FD20201500452 01 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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 in accordance with the Contract Data Requirements List (CDRL) A003 and PWS para. 4.4.3 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0004

FD20201500452 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAI

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

DATA - MONTHLY STATUS REPORT

Proposed Delivery

BEYOND ECONOMICAL REPAIR

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

EA To be Determined To be Determined

NSN: 1280-01-508-4197

COMPUTER,BOMB-NAVIGATIONAL

COMPUTER,BOMB-NAVIGATIONAL|MULTIFUNCTION DISPLAY UNIT F-16 C/D|17.670 INCHES NOMINAL|6.300 INCHES NOMINAL|7.460 INCHES NOMINAL|LIQUID CRYSTAL DISPLAY|EXTERNAL|MFR NAME GENERATOR, DISPLAY-COLOR, PROGRAMMABLE; REPLACES 1280-01-481-5723 WITH LIKE ITEM BUT CLASSIFIED

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0005

FD20201500452 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

A FB2029 EA *60 Calendar Days

Proposed Delivery

A FB2029 EA

SHIP TO DODAAC FOR UNCLASSIFIED ASSETS: FB2029

SHIP TO DODAAC FOR CLASSIFIED ASSETS: SV3210

EARLY DELIVERY IS ACCEPTABLE

OVER AND ABOVE REPAIR

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

Over and Above Over and Above requirements in accordance with attached PWS Associated Document(s) Line Item(s)

FD20201500452 0006

FD20201500452 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed

OVER AND ABOVE REPAIR

A FB2029 EA

SHIP TO FOR UNCLASSIFIED ASSETS: FB2029

SHIP TO FOR CLASSIFIED ASSETS: SV3210

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 in accordance with the Contract Data Requirements List (CDRL) A006 and PWS para. 4.4.5 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0009

FD20201500452 01 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAF

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

BASE YEAR

PERIOD OF PERFORMANCE: 24 Months from Date of Award

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

155 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG e/CPDG Enhanced/Color Programmble Display Generator provides Avionics video processing symbology to Common Color Multi-funtion Display (CCMFD), and multiple aircraft systems.

Metal chassis consisting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0001

FD20201500452 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $75,000.00 Type / Ship To PACRN Mark For

PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

155 EA *60 Calendar Days

Proposed Delivery

155 EA

DATA - CAV AF

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 PWS para. 4.4.1 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0002

FD20201500452 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAH

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0003

DATA - DRILS

FD20201500452 01 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) A003 and PWS para. 4.4.3 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0004

FD20201500452 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAI

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required

B 1423 1 LO IAW DD FORM 1423-1

DATA - MONTHLY STATUS REPORT

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

EA To be Determined To be Determined

NSN: 1280-01-508-4197

COMPUTER,BOMB-NAVIGATIONAL

COMPUTER,BOMB-NAVIGATIONAL|MULTIFUNCTION DISPLAY UNIT F-16 C/D|17.670 INCHES NOMINAL|6.300 INCHES NOMINAL|7.460 INCHES NOMINAL|LIQUID CRYSTAL DISPLAY|EXTERNAL|MFR NAME GENERATOR, DISPLAY-COLOR, PROGRAMMABLE; REPLACES 1280-01-481-5723 WITH LIKE ITEM BUT CLASSIFIED

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0005

FD20201500452 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

A FB2029 EA *60 Calendar Days

Proposed Delivery

A FB2029 EA

SHIP TO DODAAC FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

Over and Above Over and Above requirements in acordance with attached PWS Associated Document(s) Line Item(s)

FD20201500452 0006

FD20201500452 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A FB2029 EA TBD

OVER AND ABOVE REPAIR

A FB2029 EA

SHIP TO FOR UNCLASSIFIED ASSETS: FB2029

EARLY DELIVERY ACCEPTABLE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A006 and PWS para. 4.4.5 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0009

FD20201500452 01 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAF

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

BASE YEAR

PERIOD OF PERFORMANCE: 36 Months from Date of Award

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

158 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG e/CPDG Enhanced/Color Programmble Display Generator provides Avionics video processing symbology to Common Color Multi-funtion Display (CCMFD), and multiple aircraft systems.

Metal chassis consisting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0001

FD20201500452 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $75,000.00 Type / Ship To PACRN Mark For

PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

158 EA *60 Calendar Days

Proposed Delivery

158 EA

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 PWS para. 4.4.1 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0002

FD20201500452 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAH

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0003

FD20201500452 01 0003

Priority: R

DATA - DRILS

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) A003 and PWS para. 4.4.3 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0004

FD20201500452 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAI

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

DATA - MONTHLY STATUS REPORT

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

EA To be Determined To be Determined

NSN: 1280-01-508-4197

COMPUTER,BOMB-NAVIGATIONAL

COMPUTER,BOMB-NAVIGATIONAL|MULTIFUNCTION DISPLAY UNIT F-16 C/D|17.670 INCHES NOMINAL|6.300 INCHES NOMINAL|7.460 INCHES NOMINAL|LIQUID CRYSTAL DISPLAY|EXTERNAL|MFR NAME GENERATOR, DISPLAY-COLOR, PROGRAMMABLE; REPLACES 1280-01-481-5723 WITH LIKE ITEM BUT CLASSIFIED

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0005

FD20201500452 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

A FB2029 EA *60 Calendar Days

BEYOND ECONOMICAL REPAIR

Proposed Delivery

A FB2029 EA

SHIP TO DODAAC FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

Over and Above Over and Above requirements in acordance with attached PWS Associated Document(s) Line Item(s)

FD20201500452 0006

FD20201500452 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed

A FB2029 EA

SHIP TO FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A006 and PWS para. 4.4.5 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0009

FD20201500452 01 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAF

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

BASE YEAR

PERIOD OF PERFORMANCE: 48 Months from Date of Award

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

150 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG e/CPDG Enhanced/Color Programmble Display Generator provides Avionics video processing symbology to Common Color Multi-funtion Display (CCMFD), and multiple aircraft systems.

Metal chassis consisting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0001

FD20201500452 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $75,000.00 Type / Ship To PACRN Mark For

PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

150 EA *60 Calendar Days

Proposed Delivery

150 EA

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 PWS para. 4.4.1 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0002

FD20201500452 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAH

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0003

FD20201500452 01 0003

Limitations of Liability: Other Than High Value Item

DATA - DRILS

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0004

FD20201500452 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

DATA - DRILS

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

EA To be Determined To be Determined

NSN: 1280-01-508-4197

COMPUTER,BOMB-NAVIGATIONAL

COMPUTER,BOMB-NAVIGATIONAL|MULTIFUNCTION DISPLAY UNIT F-16 C/D|17.670 INCHES NOMINAL|6.300 INCHES NOMINAL|7.460 INCHES NOMINAL|LIQUID CRYSTAL DISPLAY|EXTERNAL|MFR NAME GENERATOR, DISPLAY-COLOR, PROGRAMMABLE; REPLACES 1280-01-481-5723 WITH LIKE ITEM BUT CLASSIFIED

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0005

FD20201500452 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

Proposed Delivery

A FB2029 EA

SHIP TO DODAAC FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

Over and Above Over and Above requirements in acordance with attached PWS Associated Document(s) Line Item(s)

FD20201500452 0006

FD20201500452 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed

SHIP TO FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A006 and PWS para. 4.4.5 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0009

FD20201500452 01 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAF

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

BASE YEAR

PERIOD OF PERFORMANCE: 60 Months from Date of Award

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

155 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG e/CPDG Enhanced/Color Programmble Display Generator provides Avionics video processing symbology to Common Color Multi-funtion Display (CCMFD), and multiple aircraft systems.

Metal chassis consisting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0001

FD20201500452 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $75,000.00 Type / Ship To PACRN Mark For

PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

155 EA *60 Calendar Days

Proposed Delivery

155 EA

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 PWS para. 4.4.1 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0002

FD20201500452 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAH

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

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) A002 and PWS para. 4.4.2 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0003

FD20201500452 01 0003

DATA - DRILS

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAA

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

NSN: 1280-DT-G16-0758

Data Monthly Status Report in accordance with the Contract Data Requirements List (CDRL) A003 and PWS para. 4.4.3 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0004

FD20201500452 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAI

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

DATA - MONTHLY STATUS REPORT

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

EA To be Determined To be Determined

NSN: 1280-01-508-4197

COMPUTER,BOMB-NAVIGATIONAL

COMPUTER,BOMB-NAVIGATIONAL|MULTIFUNCTION DISPLAY UNIT F-16 C/D|17.670 INCHES NOMINAL|6.300 INCHES NOMINAL|7.460 INCHES NOMINAL|LIQUID CRYSTAL DISPLAY|EXTERNAL|MFR NAME GENERATOR, DISPLAY-COLOR, PROGRAMMABLE; REPLACES 1280-01-481-5723 WITH LIKE ITEM BUT CLASSIFIED

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Associated Document(s) Line Item(s)

FD20201500452 0005

FD20201500452 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

Proposed Delivery

A FB2029 EA

SHIP TO DODAAC FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

Over and Above Over and Above requirements in acordance with attached PWS Associated Document(s) Line Item(s)

FD20201500452 0006

FD20201500452 01 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required through WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed

SHIP TO FOR UNCLASSIFIED ASSETS: FB2029

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Counterfeit Prevention Plan in accordance with the Contract Data Requirements List (CDRL) A006 and PWS para. 4.4.5 attached hereto.

Associated Document(s) Line Item(s)

FD20201500452 0009

FD20201500452 01 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B 1423 PAF

Type / Ship To Quantity (U/I) IAW DD FORM 1423-1 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD FORM 1423-1

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE 49 00000-0000

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD

BLDG 849W

HILL AIR FORCE BASE UT 84056-5734

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER:

TYPE/CODE: C SV3210

DEFENSE DIST DEPOT HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY

HILL AIR FORCE BASE UT 80456-5713

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

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over 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)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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)

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): 0002, 0003, 0004, 0007, 1002, 1003, 1004, 1007, 2002, 2003, 2004, 2007, 3002, 3003, 3004, 3007, 4002, 4003, 4004, 4007

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

TRANSPORTATION APPROPRIATION CHARGEABLE (AFMC) (OCT 2008)

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/Note

TAA F3RS ACRN AA

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 TO BE CITED ON INDIVIDUAL ORDERS $0.00

REFERENCE:

AA PR: FD2020-15-00452-01

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M) The Contractor shall use Activity Address Code (EZ/EY/EJ/ED/EB/EP) ____*__________, when receiving, taking custody, issuing, or shipping DoD assets. Contractor will use Routing Identifier Code (RIC) __**__ for accessing Government Data Systems.

*Activity Address Code **RIC City State

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be…