FA825126R0010_0001_2.pdf

This document is a contract schedule for a federal procurement by the Department of Defense, specifically for the Defense Logistics Agency (DLA). The contract (FA8251-26-R-0002-0001) includes two primary line items for circuit card assemblies and reoccurring/non-reoccurring data services. Item 001 (NSN 5998-01-559-3113) procures circuit card assemblies that provide a rigid surface interface with aircraft, manufactured by multiple vendors (0WEC9, 2288A, 9009H, S0123) with part numbers 24011A-03 and 5998PL1759719, with Priority R designation. Item 002 (NSN 5998-01-559-3104) covers the same circuit card assembly with IUID requirement and matching manufacturer/part number information. Items 010 and 0011 address reoccurring and non-reoccurring data services, including Commercial Asset Visibility (CAV) reporting, contract depot maintenance, monthly production reports, government property inventory reports, and maintenance data collection records.

The contract utilizes a cost-plus-fixed-fee structure with delivery to DLA Distribution Depot Hill in Utah (7537 Wardleigh Road, Building 849W, Hill AFB, UT 84056-5734). Payment methodology requires electronic submission through the Wide Area Workflow (WAAWF) system, with contractors designated to register at https://sam.gov and https://waawf.eb.mil/. The accounting and appropriation data shows a zero dollar amount, indicating this is a data-driven contract. The contract incorporates extensive federal acquisition regulations and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing inspection and acceptance, F.O.B. terms, stop-work provisions, quality requirements, payment procedures, and compliance with various federal policies on labor standards, security, environmental protection, and small business utilization. All deliverables require shipment with appropriate documentation and compliance with specified quality and inspection standards.