Section L.pdf

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Solicitation: F16 ADG and JFS Repair
Solicitation number
FA8251-20-R-0011
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1. Completion of Proposal via Standard Form 1447

Offerors shall complete blocks 11, 13, 15, 21, 22, and 27 of the front page. Offerors that are determined not acceptable will not be considered for award.

Offerors shall propose a unit price and extended price (i.e. amount) for each

CLIN with an established quantity that requests pricing. A "No Charge" or $0.00 unit price is not acceptable and potentially unawardable.

Example:

Item No.

Example:

Required Delivery

Proposed Delivery

Example:

Firm Fixed Price Quantity U/1

2 EA

Offerors shall propose a delivery for each CLIN that requests asset delivery. If the offeror does not enter a proposed delivery it is assumed that the offeror agrees to the required delivery. A proposed delivery beyond the established required delivery may result in a non-responsive proposal. Early delivery is acceptable unless specifically prohibited.

Type I Ship To Quantity (U/1) *ARO Funded Req No I Pri Order or Reparable Assets, Whichever is Later

A PLANT 2 EA •30 Calendar Days

A PLANT 2EA

When a CLIN requires "Origin" Inspection and Acceptance the offeror shall identify its asset inspection location (address and CAGE code) in Section E of the solicitation document.

NOTE: When packaging will occur at a different location the offeror shall identify its packaging inspection location (address and CAGE code) in addition to the asset inspection location.

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 followin code s listed below:

File details come from the government source that posted it. Updated .