FA825119R0014.pdf
PDF 193 KB Posted
- Attached to
- A-10 DVADR & RMMD Repairs Federal contract opportunity
- Solicitation number
- FA825119R0011
About this file
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J&A_Redacted.pdf | ||
| FA825119R0014_______0001.pdf | ||
| RMMD_RDL.pdf | ||
| Packaging_SOW.pdf | ||
| CDRLs_02-25-2019_DVADR_RMMD.pdf | ||
| Drils.pdf | ||
| DD254.pdf | ||
| CAF_AF_SOW.pdf | ||
| Wage_Determination_Fulton_County_GA.pdf | ||
| 19-00007_PWS.pdf | ||
| Signed_A10-19-006_FD2020-19-00007_CPP_DVADR_&_RMMD.pdf | ||
| DVADR_RDL.pdf | ||
| Transportation.pdf | ||
| Item_Descriptions.pdf | ||
| Packaging.pdf | ||
| IUIDs.pdf | ||
| Signed_A10-19-006_FD2020-19-00007_Surge_Plan_DVADR_&_RMMD.pdf | ||
| Synopsis.docx | DOCX document | |
| JA_DVADR_RMMD_1_Mar_2019_v1.3.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8251-19-R-0014
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 60 days.
Due to data rights restrictions, this requirement is set aside for Zodiac Data Systems, Inc. (CAGE: 1UAE7).
SEE LINE ITEM SCHEDULE
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. *60
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
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
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.*
11-JUL-2019 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: Beth Dunlap/AFSC beth.dunlap@us.af.mil Phone: (801) 777- 6314 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. FA825119R0014
DUE: 11 JUL 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Beth Dunlap/AFSC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
FA8251-19-R-0014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The purpose of this document is to establish a 5-year plus three option year Requirements type contract for the repair of the A-10C Digital Video Audio Data Recorder (DVADR) and Removable Mass Memory Device (RMMD).
The following table defines the periods of the contract that dictate when the identified CLINs may be ordered.
Period Timeframe CLINs Ordering Period 1 October 31, 2019 to October
31, 2020 CLINs 0004, 0005, 0006, 0007, 0008, 0009
Ordering Period 2 October 31, 2020 to October 31, 2021
CLINs 1004, 1005, 1006, 1007, 1008, 1009
Ordering Period 3 October 31, 2021 to October 31, 2022
CLINs 2004, 2005, 2006, 2007, 2008, 2009
Ordering Period 4 October 31, 2022 to October 31, 2023
CLINs 3004, 3005, 3006, 3007, 3008, 3009
Ordering Period 5 October 31, 2023 to October 21, 2024
CLINs 4004, 4005, 4006, 4007, 4008, 4009
Option Period 1 October 31, 2024 to October 31, 2025
CLINs 5004, 5005, 5006, 5007, 5008, 5009
Option Period 2 October 31, 2025, to October 31, 2026
CLINs 6004, 6005, 6006, 6007, 6008, 6009
Option Period 3 October 31, 2026 to October 31, 2027
CLINs 7004, 7005, 7006, 7007, 7008
Contractor will be required to provide all labor and parts or other materials and equipment necessary to accomplish this effort. Contractor will be required to define the differences between minor, medium, and major repair for the DVADR.
Contract will be firm fixed price. Assets will be provided to the awardee as requirements generate.
In the event that the government requires an asset for coverage of a MICAP requirement:
IAW Exhibit B002 the contractor shall provide a plan to accelerate the rate of delivery called for under this contract, at a price or cost established by negotiation. Option will be permitted for the increase of supplies or services called for under the clause to be expressed as a specific number.
Failure of the Government to purchase such items in the amounts or quantities described in the schedule as "estimated" will not entitle the contractor to any equitable adjustment in price.
Non-Recurring Engineering Expense
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
CLIN ACRN ACRN Total
0001 AA
Engineering
NON-RECURRING ENGINEERING EXPENSE ORDERING PERIOD 1CLIN 0001
Priority: R
Non-Recurring Data
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data
DATA IAW DD 1423-1
Exhibit B001 Counterfeit Prevention PlanExhibit B002 Production Surge Plan Associated Document(s) Line Item(s)
FD20201900007 0007
Priority: R ROUTINE
Recurring Data
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data
DATA IAW DD 1423-1
Exhibit A001 Commercial Asset Visability (CAV AF)Exhibit A002 Contract Depot Maintenance (CDM)Exhibit A003 Gov Propoerty Inventory ReportExhibit A004 Maintenance Data Collection Record (MDCR)Exhibit A006 IUIUD Marking Activity Associated Document(s) Line Item(s)
FD20201900007 0003
FD20201900007 0004
FD20201900007 0005
FD20201900007 0006
FD20201900007 0008
Recurring Data
FD20201900007 0009
Priority: R ROUTINE
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004 AA
DATA
CAV AF
DATA IAW DD 1423-1
Exhibit A001 Commercial Asset Visability (CAV AF) Associated Document(s) Line Item(s)
FD20201900007 0003
Priority: R ROUTINE
Ordering Period 1 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Ordering Period 1 -- DVADR Minor
Type / Ship To PACRN Mark For
A FB2029 PAC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
Ordering Period 1 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
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 PAD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Ordering Period 1 -- DVADR Medium
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 1 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
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 PAD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
Ordering Period 1 -- DVADR Major
A FB2029 14 EA
Ordering Period 1 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
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 PAE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
Ordering Period 1 -- RMM Medium
Item No.
Firm Fixed Price
Ordering Period 1 -- RMM Medium
Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
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 PAF
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
Ordering Period 1 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
Ordering Period 1 -- RMM Major
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance
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
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
Ordering Period 2 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin
Ordering Period 2 -- DVADR Minor
Quality Assurance: Certificate of Conformance
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
Type / Ship To Quantity (U/I) ARO Funded Order or
Raprable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Rapra
Proposed Delivery
A FB2029 42 EA
Ordering Period 2 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 PAC
Ordering Period 2 -- DVADR Medium
Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 2 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 PAC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Ordering Period 2 -- DVADR Major
A FB2029 14 EA
Ordering Period 2 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 PAD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
Ordering Period 2 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
Ordering Period 2 -- RMM Medium
7 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 PAE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
Ordering Period 2 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Ordering Period 2 -- RMM Major
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 PAF
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
Ordering Period 3 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Ordering Period 3 -- DVADR Minor
A FB2029 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
Ordering Period 3 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Ordering Period 3 -- DVADR Medium
Proposed Delivery
A FB2029 14 EA
Ordering Period 3 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
2007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 3 -- RMM Minor
Item No.
Ordering Period 3 -- RMM Minor
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
2008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
Ordering Period 3 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
2009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
Ordering Period 3 -- RMM Medium
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
Ordering Period 3 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
2010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Ordering Period 3 -- RMM Major
A FB2029 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
Ordering Period 4 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Ordering Period 4 -- DVADR Minor
Proposed Delivery
A FB2029 42 EA
Ordering Period 4 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 4 -- DVADR Major
Ordering Period 4 -- DVADR Major
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
3007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 4 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
3008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Ordering Period 4 -- RMM Minor
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
Ordering Period 4 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
3009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
Ordering Period 4 -- RMM Medium
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
Ordering Period 4 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
3010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Ordering Period 4 -- RMM Major
A FB2029 2 EA
Ordering Period 5 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
Ordering Period 5 -- DVADR Medium
Item No.
Firm Fixed Price
Ordering Period 5 -- DVADR Medium
Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 5 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
4007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
1KA73 VS1500
Ordering Period 5 -- DVADR Major
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
Ordering Period 5 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
4008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Ordering Period 5 -- RMM Minor
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 AC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
Ordering Period 5 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
4009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Ordering Period 5 -- RMM Medium
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
Ordering Period 5 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
4010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed
A FB2029 2 EA
OPTION PERIOD 1 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
5005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
OPTION PERIOD 1 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
5006 AA
NSN: 5836-01-526-2746 FJ
OPTION PERIOD 1 -- DVADR Medium
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 1 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
5007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
OPTION PERIOD 1 -- DVADR Major
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 1 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
5008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
A FB2029 AC
OPTION PERIOD 1 -- RMM Minor
Type / Ship To Quantity (U/I) ARO Funded Order or Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
OPTION PERIOD 1 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
5009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed
A FB2029 7 EA
OPTION PERIOD 1 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
5010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
OPTION PERIOD 2 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
6005 AA
NSN: 5836-01-526-2746 FJ
OPTION PERIOD 2 -- DVADR Minor
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
OPTION PERIOD 2 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
6006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
OPTION PERIOD 2 -- DVADR Medium
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 2 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
6007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
OPTION PERIOD 2 -- DVADR Major
A FB2029 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 2 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
6008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
OPTION PERIOD 2 -- RMM Minor
A FB2029 12 EA
OPTION PERIOD 2 -- RMM Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
6009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
OPTION PERIOD 2 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
OPTION PERIOD 2 -- RMM Major
2 EA
CLIN ACRN ACRN Total
6010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
OPTION PERIOD 3 -- DVADR Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
7005 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
OPTION PERIOD 3 -- DVADR Minor
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AA
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 42 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 42 EA
OPTION PERIOD 3 -- DVADR Medium
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
7006 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
Transportation From Continental United States CONUS (CONUS) Sources
OPTION PERIOD 3 -- DVADR Medium
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 3 -- DVADR Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
7007 AA
NSN: 5836-01-526-2746 FJ
RECORDER,VIDEO
Manufacturer Part Number
1KA73 VS1500
1KA73 VS1500AC
1UAE7 VS1500AC
Associated Document(s) Line Item(s)
FD20201900007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AB
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required
OPTION PERIOD 3 -- DVADR Major
A FB2029 14 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 14 EA
OPTION PERIOD 3 -- RMM Minor
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
7008 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AC
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 12 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 12 EA
OPTION PERIOD 3 -- RMM Medium
OPTION PERIOD 3 -- RMM Medium
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
7009 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
Associated Document(s) Line Item(s)
FD20201900007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AD
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 7 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 7 EA
OPTION PERIOD 3 -- RMM Major
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
7010 AA
NSN: 5836-01-615-0941 FJ
MEMORY UNIT,VIDEO
Manufacturer Part Number
1UAE7 SC1563-128
OPTION PERIOD 3 -- RMM Major
FD20201900007 0002
Priority: R
Inspection: Origin Address Code: 1UAE7 Acceptance: Origin Quality Assurance: Certificate of Conformance
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 AE
Type / Ship To Quantity (U/I) ARO Funded Order or
Reparable Assets, whichever is later45 calendar days
Req No / Pri
Required Delivery
A FB2029 2 EA ARO Funded Order or Repar
Proposed Delivery
A FB2029 2 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2029
DDHU HILL FACILITY
CENTRAL RECEIVING BLDG 849W
5851 F AVE
HILL AIR FORCE BASE 49 84056-5713
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD 1423-1
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)
(IAW FAR 46.315, FAR 46.504)
(Applicable when Certificate of Conformance is specified)
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:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause.
Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--
(1) Cancel the stop-work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--
(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;
provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.
(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.
(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.
(The above Clause/Provision has been modified.)
(Applicable for supplies, services, or research and development)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)
52.247-29 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)
52.247-65 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
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(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
AB 97 X4930 FC04 64 9 47 GH 15329A 01K010 00000 UJEHCW 503000 F03000 $0.00
PSR: K18630 FSR: 001884
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
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…
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