FA825120R0003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8251-20-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

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

FA8251 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

11 MAR 2020

6.REQUISITION/PURCHASE NO

FD20202000010

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 10-APR-2020 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Beth Dunlap

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -6314

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 360 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

beth.dunlap@us.af.mil

FA8251-20-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

IMPORTANT: Please review attachments SECTION_L.pdf and SECTION_M.pdf for proposal guidance and evaluation criteria. Requirement is restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in Clause 52.209-1, and the source qualification statement attached hereto, in order to be considered for award. Award will not be delayed to qualify new sources.

This is a five (5) year Requirements contract for radar repairs for the F-16 Aircraft. The contractor will be required to provide all labor and parts or other materials and equipment necessary to accomplish the effort. Contract will be firm fixed price. Funded task orders will be issued and assets provided to the awardee as requirements generate.

The Government requires the proposal to be valid for 360 days after submission. The estimated effective date for this requirement is 1 October 2020.

Proposals must include total repair pricing amount for the full five (5) year contract as well as individual year pricing on each CLIN.

Periods: Timeframe:

Recurring Data Contract Effective Date through

60 consecutive months Non-Recurring Data Contract Effective Date through

12 consecutive months Year I Pricing Contract Effective Date through

12 consecutive months Year II Pricing The expiration date of Pricing

Period I through 12 consecutive months

Year III Pricing The expiration date of Pricing Period II through 12 consecutive months

Year IIII Pricing The expiration date of Pricing Period III through 12 consecutive months

Year V Pricing The expiration date of Pricing Period IIII through 12 consecutive months

The aforementioned timeframes will be changed to specific date ranges on the awarded contract.

FAR 16.503(a)(1): The realistic estimated total quantity is established at the CLIN or subCLIN level as Best Estimated Quantities (BEQ). These estimates are not a representation to an offeror or contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will be stable or normal.

FAR 16.503(a)(2): It is not feasible to establish a maximum limit to the contractor's obligation to deliver or the Government's obligation to order on this contract. The Government anticipates recurring requirements but cannot predetermine the precise quantities of supplies or services that it will need during a definite period (see FAR 16.503(b)(1)). Therefore, an Estimated Award Amount based on Best Estimated Quantities (BEQ) will be established and may be exceeded to fulfill the Government requirement during a specified contract period from one contractor (see FAR 16.503(a)).

In the event of only one offeror, DFARS 252.215-7008 will apply. When certified cost or or pricing data is required the offeror and associated subcontractors shall certify to the Best Estimated Quantities.

Offeror shall complete DFARS 252.215-7009, Proposal Adequacy Checklist when submitting a proposal over TINA.

Failure of the Government to order quantities of supplies or services identified in the contract will not entitle the contractor to any equitable adjustment.

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

Recurring Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Commercial asset visibility IAW CDRL A001 CAVAF ReportingContract Depot Maintenance IAW CDRL A002Annual Government Property Physical Inventory Report IAW CDRL A003Maintenance Data Collection Reporting IAW CDRL A004 Associated Document(s) Line Item(s)

FD20202000010 0001

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

Required Delivery

1 LO IAW DD-1423-1

Proposed Delivery

1 LO

IAW DD-1423-1

Non-Recurring Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

CCP IAW CDRL B001

Associated Document(s) Line Item(s)

FD20202000010 0002

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

Required Delivery

1 LO IAW DD-1423-1

Proposed Delivery

1 LO

Over & Above

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 EA TBN

OVER

Over and Above Work

IAW DFARS 252.217-7028

Associated Document(s) Line Item(s)

FD20202000010 01 0057

Priority: R ROUTINE Applicability: None ;

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

1 EA TBD

Proposed Delivery

1 EA

Regulator Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-288-5420 WF 762R656G01 And/Or

5998-01-247-8169 WF 762R665G01 And/Or 5998-01-464-4241 WF 792R998G01 And/Or

NSN: J016 WF

CIRCUIT CARD ASSEMB

Receives mode strobe and Transmitter power supply clock from PSP LRU, and high voltage adjust data, plus mode signal from

DMT

Board Printed Wiring, Microcircuit 14, Capacitors 31, Resistors 53, Diodes 13 Associated Document(s) Line Item(s)

FD20202000010 01 00017

FD20202000010 01 0003

FD20202000485 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAB account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

A SW3210 25 EA *30 Days

Regulator Repair

Proposed Delivery

A SW3210 25 EA

Special Item Marking Instructions: IAW IUID Attachment

RF Monitor Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-274-4648 WF 772R023G01 And/Or

5998-01-303-5871 WF 785R537G01 And/Or

NSN: J016 WF

CIRCUIT CARD ASSEMB

Receives mode strobe and Transmitter power supply clock from PSP LRU, and high voltage adjust data, plus mode signal from

DMT

Board Printed Wiring, Microcircuit 14, Capacitors 31, Resistors 53, Diodes 13 Associated Document(s) Line Item(s)

FD20202000010 01 0004

FD20202000010 01 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

RF Monitor Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAB account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

RF Controller Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-303-5872 WF 762R831G01 And/Or

5998-01-203-1936 WF 772R025G01 And/Or

NSN: J016 WF

CIRCUIT CARD ASSEMB

Provides PVA with control signals to keep radar transmit output signal stable and at correct power levels.

Board Printed Wiring, Microcircuits 4, Resistors 10, Oscillator Crystal 1, Capacitors 6, Diodes 1 Associated Document(s) Line Item(s)

FD20202000010 0006

FD20202000010 01 0006

FD20202000010 01 0013

Priority: R

RF Controller Repair

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAE account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

P&C Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

P&C Repair

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-265-1040 WF 762R370G01 And/Or

5998-01-306-9224 WF 762R978G01 And/Or 5998-01-242-8034 WF 762R128G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0007

FD20202000010 01 0007

FD20202000010 01 0009

FD20202000010 01 0015

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAF account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

Interface Board Assembly Repair

Firm Fixed Price

Interface Board Assembly Repair

Best Estimated Qty

U/I Unit Price Amount

65 EA

Year I Pricing

13 EA

Year II Pricing

13 EA

Year III Pricing

13 EA

Year IIII Pricing

13 EA

Year V Pricing

13 EA

CLIN ACRN ACRN Total

0008 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-431-4658 WF 785R772G01 And/Or

5998-01-232-5232 WF 756R912G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0008

FD20202000010 01 0008

FD20202000010 01 0010

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 65 EA *30 Days

Proposed Delivery

A SW3210 65 EA

Controller Analog Board Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 5998-01-195-8634 WF

CIRCUIT CARD ASSEMB

Generates the analog drive signals and control attenuators and directs DC current.

Lead, Gold, Aluminum, Metallic, Composites, Beryllium Oxide Associated Document(s) Line Item(s)

FD20202000010 0011

FD20202000010 01 0011

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAD account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

A SW3210 25 EA *30 Days

Controller Analog Board Repair

Proposed Delivery

Sample Data Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

215 EA

Year I Pricing

43 EA

Year II Pricing

43 EA

Year III Pricing

43 EA

Year IIII Pricing

43 EA

Year V Pricing

43 EA

CLIN ACRN ACRN Total

0010 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-196-3759 WF 750R962G01 And/Or

5998-01-278-5983 WF 792R031G01 And/Or 5998-01-465-7637 WF 792R689G01 And/Or 5998-01-439-0667 WF 792R027G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0012

FD20202000010 01 0012

FD20202000010 01 0018

FD20202000010 01 0021

FD20202000010 01 0022

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

Sample Data Repair

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAE account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 215 EA *30 Days

Proposed

A SW3210 215 EA

CPU Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0011 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-232-5233 WF 756R908G01 And/Or

5998-01-278-6462 WF 765R613G01 And/Or 5998-01-298-9139 WF 765R886G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

CPU Repair

FD20202000010 0014

FD20202000010 01 0014

FD20202000010 01 0019

FD20202000010 01 0020

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

CCA Aux Board Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Year I Pricing

2 EA

Year II Pricing

2 EA

Year III Pricing

2 EA

CCA Aux Board Repair

Year IIII Pricing

2 EA

Year V Pricing

2 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 5998-01-132-5763 WF

CIRCUIT CARD ASSEMB

Provides clock generation and discrete intereface Printed wire board circuit with active and inert electronic components.

Associated Document(s) Line Item(s)

FD20202000010 0023

FD20202000010 01 0023

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAP account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 10 EA *30 Days

Proposed Delivery

A SW3210 10 EA

SPC/CPU Repair

Firm Fixed Price

SPC/CPU Repair

Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0013 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-132-6875 WF 750R415G01 And/Or

5998-01-202-9187 WF 694R730G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0024

FD20202000010 01 0024

FD20202000010 01 0045

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAQ account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 15 EA *30 Days

Proposed Delivery

A SW3210 15 EA

IXRM/IXRG Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 5998-01-132-6878 WF

ELECTRONIC COMPONEN

Supplies the address for accessing memory.

Printed wire circuit board with active and inert electronic components.

Associated Document(s) Line Item(s)

FD20202000010 0025

FD20202000010 01 0025

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAR account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

A SW3210 15 EA *30 Days

IXRM/IXRG Repair

Proposed Delivery

CCA Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Year I Pricing

2 EA

Year II Pricing

2 EA

Year III Pricing

2 EA

Year IIII Pricing

2 EA

Year V Pricing

2 EA

CLIN ACRN ACRN Total

0015 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-194-8126 WF 756R242G01 And/Or

5998-01-382-0663 WF 781R984G01 And/Or

NSN: 5998-01-194-8126 WF

ELECTRONIC COMPONEN

Provides interface between signal processing elements and map display memory.

Printed wire CCA with active and inert electronic components.

Associated Document(s) Line Item(s)

FD20202000010 0026

FD20202000010 01 0026

FD20202000010 01 0053

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

CCA Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAS account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 10 EA *30 Days

Proposed Delivery

Digibus Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

QYear I Pricing

5 EA

QYear II Pricing

5 EA

QYear III Pricing

5 EA

QYear IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 5998-01-242-8035 WF

CIRCUIT CARD ASSEMB

PROVIDES TWO-WAY INTERFACE BETWEEN DMT AND PSP LRU

BOARD PRINTED WIRING, ELECTRONIC COMPONENTS, RESISTORS 9, CAPACITORS 5, MICROCIRCUITS10.

FD20202000010 01 0016

Digibus Repair

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBX account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

SYMB Input/Memory Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Yera II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

SYMB Input/Memory Repair

CLIN ACRN ACRN Total

0017 AA

NSN: 5998-01-195-4022 WF

CIRCUIT CARD ASSEMB

Decodes various signals used by the symbol memory Printed wire CCA with active and inert electronic components Associated Document(s) Line Item(s)

FD20202000010 0027

FD20202000010 01 0027

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAT account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 15 EA *30 Days

Proposed Delivery

CPU 1750 INT RAM Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

CPU 1750 INT RAM Repair

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

QYear V Pricing

5 EA

CLIN ACRN ACRN Total

0018 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-195-7400 WF 694R942G01 And/Or

5998-01-337-4608 WF 772R416G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0028

FD20202000010 01 0028

FD20202000010 01 0037

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAU account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

CDP/PI Buffer Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0019 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-201-6843 WF 756R533G01 And/Or

5998-01-288-6937 WF 762R678G01 And/Or

NSN: J016 WF

ELECTRONIC COMPONEN

Processes ground clutter data during a radar look.

Printed wire CCA with active and inert electronic components Associated Document(s) Line Item(s)

FD20202000010 0029

FD20202000010 01 0029

FD20202000010 01 0035

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAV account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

CDP/PI Buffer Repair

Proposed Delivery

FITS/RCIF Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0020 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-202-9188 WF 756R459G01 And/Or

5998-01-318-0309 WF 762R649G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0030

FD20202000010 01 0030

FD20202000010 01 0051

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

FITS/RCIF Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAW account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 15 EA *30 Days

Proposed Delivery

CGA SPM Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

CLIN ACRN ACRN Total

0021 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-207-7159 WF 756R151G01 And/Or

5998-01-194-8141 WF 756R183G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0031

FD20202000010 01 0031

FD20202000010 01 0042

CGA SPM Repair

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAX account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

S/D Board Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

Year I Pricing

5 EA

Year II Pricing

5 EA

Year III Pricing

5 EA

Year IIII Pricing

5 EA

Year V Pricing

5 EA

S/D Board Repair

CLIN ACRN ACRN Total

0022 AA

NSN: 5998-01-212-4130 WF

CIRCUIT CARD ASSEMB

Receives, conditions, selects and loads synchronous and digitized dc signals into computer memory.

Printed wire circuit board with active and passive electronic components Associated Document(s) Line Item(s)

FD20202000010 0032

FD20202000010 01 0032

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAY account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 25 EA *30 Days

Proposed Delivery

PSP Power Supply Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

150 EA

Year I Pricing

PSP Power Supply Repair

30 EA

Year II Pricing

30 EA

Year III Pricing

30 EA

Year IIII Pricing

30 EA

Year V Pricing

30 EA

CLIN ACRN ACRN Total

0023 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 6130-01-243-3059 WF 758R805G01 And/Or

6130-01-257-2835 WF 765R005G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0033

FD20202000010 01 0033

FD20202000010 01 0049

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAZ account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 150 EA *30 Days

Proposed Delivery

A SW3210 150 EA

A-D Interface Input Buffer Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0024 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-275-5773 WF 762R065G01 And/Or

5998-01-384-2703 WF 762R627G01 And/Or 5998-01-396-2193 WF 762R626G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0034

FD20202000010 01 0034

FD20202000010 01 0054

FD20202000010 01 0055

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBA account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

A-D Interface Input Buffer Repair

Proposed Delivery

PBM Cont/PBM Mem Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Year I Pricing

1 EA

Year II Pricing

1 EA

Year III Pricing

1 EA

Year IIII Pricing

1 EA

Year V Pricing

1 EA

CLIN ACRN ACRN Total

0025 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-329-2520 WF 772R809G01 And/Or

5998-01-384-2692 WF 772R811G01 And/Or

NSN: J016 WF

CIRCUIT CARD ASSEMB

Prioritizes internal and external processor bulk memory and stores data for SPE's.

Printed wire circuit board with active and passive electronic components.

Associated Document(s) Line Item(s)

FD20202000010 0036

FD20202000010 01 0036

FD20202000010 01 0038

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

PBM Cont/PBM Mem Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBC account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 5 EA *30 Days

Proposed Delivery

A SW3210 5 EA

Signal Gen/Sync Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

Year I Pricing

10 EA

Year II Pricing

10 EA

Year III Pricing

10 EA

Year IIII Pricing

10 EA

Year V Pricing

10 EA

CLIN ACRN ACRN Total

0026 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-388-3760 WF 762R354G01 And/Or

5998-01-241-9554 WF 762R353G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

FD20202000010 0039

Signal Gen/Sync Repair

FD20202000010 01 0039

FD20202000010 01 0048

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBF account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 50 EA *30 Days

Proposed Delivery

A SW3210 50 EA

MICM/MICC Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Year I Pricing

2 EA

Year II Pricing

2 EA

Year III Pricing

2 EA

Year IIII Pricing

2 EA

MICM/MICC Repair

Year V Pricing

2 EA

CLIN ACRN ACRN Total

0027 AA

NSN: 5998-01-132-6877 WF

CIRCUIT CARD ASSEMB

Provides memory for storing microcode and an addressing structure for writing into and reading out of memory Electronic assemblies,general application adhesives, substrate material Associated Document(s) Line Item(s)

FD20202000010 0040

FD20202000010 01 0040

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBG account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 10 EA *30 Days

Proposed Delivery

S/D Board Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

S/D Board Repair

15 EA

Year I Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0028 AA

NSN: 5998-01-194-4373 WF

CIRCUIT CARD ASSEMB

Converts digital video to analog.

Printed wire CCA with active and inert electronic components.

Associated Document(s) Line Item(s)

FD20202000010 0041

FD20202000010 01 0041

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBH account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 15 EA *30 Days

Proposed Delivery

AC #1/2 Board Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

YearII Pricing

2 EA

Year II Pricing

2 EA

Year III Pricing

2 EA

Year IIII Pricing

2 EA

Year V Pricing

2 EA

CLIN ACRN ACRN Total

0029 AA

NSN: 5998-01-195-4132 WF

CIRCUIT CARD ASSEMB

Provides Manchester decoding and encoding functions for avionics MUXBUS data Various materials and electronic components Associated Document(s) Line Item(s)

FD20202000010 0043

FD20202000010 01 0043

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBJ account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 10 EA *30 Days

Proposed

SPC/INT/SPC/MEM Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

Year Pricing

3 EA

Year II Pricing

3 EA

Year III Pricing

3 EA

Year IIII Pricing

3 EA

Year V Pricing

3 EA

CLIN ACRN ACRN Total

0030 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-196-4302 WF 750R418G02 And/Or

5998-01-206-9857 WF 756R456G01 And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0044

FD20202000010 01 0044

FD20202000010 01 0046

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBK account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

SPC/INT/SPC/MEM Repair

Required Delivery

A SW3210 15 EA *30 Days

Proposed Delivery

PMB-IF/PRF Generator Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

Year I Pricing

6 EA

Year II Pricing

6 EA

Year III Pricing

6 EA

Year IIII Pricing

6 EA

Year V Pricing

6 EA

CLIN ACRN ACRN Total

0031 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5998-01-212-4129 WF And/Or

5998-01-194-3852 WF And/Or

NSN: J016 WF

Maint & Repair of Eq/Aircraft Comps & Accys Repair of E-3 ACSU, NSN 1630-01-012-1967.

Associated Document(s) Line Item(s)

FD20202000010 0047

FD20202000010 01 0047

FD20202000010 01 0056

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

PMB-IF/PRF Generator Repair

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBN account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 30 EA *30 Days

Proposed Delivery

A SW3210 30 EA

DATA/RTR/PBM MEM Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Year I Pricing

1 EA

Year II Pricing

1 EA

Year III Pricing

1 EA

Year IIII Pricing

1 EA

Year V Pricing

1 EA

CLIN ACRN ACRN Total

0032 AA

NSN: 5998-01-286-5246 WF

CIRCUIT CARD ASSEMB

Transports data from SPE's to SPE's.

Printed wire circuit board with active and passive components

DATA/RTR/PBM MEM Repair

FD20202000010 0050

FD20202000010 01 0050

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PBQ account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3210 5 EA *30 Days

Proposed Delivery

A SW3210 5 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD

BLDG 849W

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:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

(The above Clause/Provision has been modified.)

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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

52.211-8 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))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

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]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

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.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lisette K. LeDuc at 801 777 -6549 , FAX 000 000 -0000 , email lisette.leduc@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS…