FA8517-24-Q-0011.pdf
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- Attached to
- FA8517-24-Q-0011 Wattmeter Repair
- Solicitation number
- FA851724Q0011
About this file
This document is a Request for Quotation (RFQ) for the repair of a wattmeter (NSN 6615-01-512-7747, P/N 8542C-493) under a 5-year, Delivery Order type contract. The Government plans to award this as a sole source contract to Liberty Test Equipment (CAGE: 58NM0). The required quantity is 1 for the basic year and an estimated 2 per year for each of the 4 ordering periods. Pricing is firm fixed price and the Government will inspect and accept at the origin. The response is due by July 8, 2024. The NAICS code is 334511 with a size standard of 1,350 employees. The contract includes various reporting requirements such as for item unique identification (IUID), commercial asset visibility, depot maintenance, government property inventory, and quality management.
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Other files
| File | Type | Posted |
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| 3915847_ITMDESC_REPORT.pdf | ||
| 3929976_TRNSPDATA_REPORT.pdf | ||
| 3929928_PWS.pdf | ||
| 3929975_PKGRQMT_REPORT.pdf | ||
| CDRLs.pdf | ||
| 3896585_WAGEDET.docx | DOCX document |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
J
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX
1. REQUEST NO.
FA8517-24-Q-0011
2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.
FD20602400299
4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG.1
RATING
DO: A1
5a. ISSUED BY CODE: FA8517
SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
BUYER: Blake R. McWilliams/PZAAC blake.mcwilliams.1@us.af.mil Phone: (478) 926- 2765
6. DELIVERY BY (Date)
SEE SCHEDULE
SCD:B
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME
Blake R McWilliams
b. COMPANY
TELEPHONE NUMBER
AREA CODE
(478 )
NUMBER
926 -2765
8. TO
a. NAME
7. DELIVERY
FOB DESTINATION OTHER
(See Schedule) X
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
10. PLEASE FURNISH QUOTATIONS
TO THE ISSUING OFFICE IN BLOCK
5A ON OR BEFORE CLOSE OF
BUSINESS (Date)
8 JUL 2024
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
d. CITY e. STATE
c. COUNTY
c. TITLE (Type or print) NUMBER
b. STREET ADDRESS
a. NAME OF QUOTER
CAGE:
13. NAME AND ADDRESS OF QUOTER
NOTE: Additional provisions and representations are are not attached.X
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print) b. TELEPHONE
AREA CODE
d. CALENDAR DAYS
NUMBER PERCENTAGE
c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT
PAYMENT
SEE SCHEDULE
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
NAICS CODE: 334511
SIZE STD: 1,350
This will be a 5 year DType Contract (1 Year Basic with 4 Ordering Periods).
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)
FOLD FOLD
SOLICITATION NO. FA851724Q0011
DUE: 8 -JUL -2024
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Blake R McWilliams/PZAAC
SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
FA8517-24-Q-0011
SUPPLIES OR SERVICES AND PRICES/COSTS
Wattmeter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-512-7747 KV
WATTMETER
METER, Universal power/RF source
CONTAINS ELECTRONIC COMPONENTS, PLASTIC AND ALUMINUM.
Manufacturer Part Number 58900 8542C-493 Associated Document(s) Line Item(s)
FD20602400299 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) IAW PWS Req No / Pri
Required Delivery
+ CNOTE 1 EA IAW PWS
Proposed Delivery
+ CNOTE 1 EA
IAW PWS
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
Data
CC: MA TLI: 6A001 Item Unique Identification (IUID) Marking PlanA002 Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportA003 Commercial Asset Visibility (CAV) ReportingA004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory ReportA006 Counterfeit Prevention PlanA007 Accident/Incident ReportA008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
Ordering Period I
Wattmeter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-512-7747 KV
WATTMETER
METER, Universal power/RF source
CONTAINS ELECTRONIC COMPONENTS, PLASTIC AND ALUMINUM.
Manufacturer Part Number 58900 8542C-493 Associated Document(s) Line Item(s)
FD20602400299 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Wattmeter Repair
Type / Ship To Quantity (U/I) IAW PWS Req No / Pri Required Delivery
+ CNOTE 2 EA IAW PWS
Proposed Delivery
+ CNOTE 2 EA
IAW PWS
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MA TLI: 6A001 Item Unique Identification (IUID) Marking PlanA002 Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportA003 Commercial Asset Visibility (CAV) ReportingA004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory ReportA006 Counterfeit Prevention PlanA007 Accident/Incident ReportA008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
Ordering Period II
Wattmeter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
Wattmeter Repair
2 EA
NSN: 6625-01-512-7747 KV
WATTMETER
METER, Universal power/RF source
CONTAINS ELECTRONIC COMPONENTS, PLASTIC AND ALUMINUM.
Manufacturer Part Number 58900 8542C-493 Associated Document(s) Line Item(s)
FD20602400299 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) IAW PWS Req No / Pri
Required Delivery
+ CNOTE 2 EA IAW PWS
Proposed Delivery
+ CNOTE 2 EA
IAW PWS
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MA TLI: 6A001 Item Unique Identification (IUID) Marking PlanA002 Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportA003 Commercial Asset Visibility (CAV) ReportingA004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory ReportA006 Counterfeit Prevention PlanA007 Accident/Incident ReportA008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Data
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
Ordering Period III
Wattmeter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-512-7747 KV
WATTMETER
METER, Universal power/RF source
CONTAINS ELECTRONIC COMPONENTS, PLASTIC AND ALUMINUM.
Manufacturer Part Number 58900 8542C-493 Associated Document(s) Line Item(s)
FD20602400299 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) IAW PWS Req No / Pri
Required Delivery
+ CNOTE 2 EA IAW PWS
Proposed Delivery
+ CNOTE 2 EA
IAW PWS
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MA TLI: 6A001 Item Unique Identification (IUID) Marking PlanA002 Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportA003 Commercial Asset Visibility (CAV) ReportingA004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory ReportA006 Counterfeit Prevention PlanA007 Accident/Incident ReportA008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
Ordering Period IV
Wattmeter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-512-7747 KV
WATTMETER
METER, Universal power/RF source
CONTAINS ELECTRONIC COMPONENTS, PLASTIC AND ALUMINUM.
Manufacturer Part Number 58900 8542C-493 Associated Document(s) Line Item(s)
FD20602400299 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes
Wattmeter Repair
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) IAW PWS Req No / Pri
Required Delivery
+ CNOTE 2 EA IAW PWS
Proposed Delivery
+ CNOTE 2 EA
IAW PWS
Data
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MA TLI: 6A001 Item Unique Identification (IUID) Marking PlanA002 Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportA003 Commercial Asset Visibility (CAV) ReportingA004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory ReportA006 Counterfeit Prevention PlanA007 Accident/Incident ReportA008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A001 Item Unique Identification (IUID) Marking Plan
Item No.
A001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A001 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
A002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A003 Commercial Asset Visibility (CAV) Reporting
Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
A004 Contract Depot Maintenance (CDM) Monthly Production Report
Item No.
A004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A004 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A005 Government Property (GP) Inventory Report
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A005 Government Property (GP) Inventory Report
DI-MGMT-80441D/T
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
A005 Government Property (GP) Inventory Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A006 Counterfeit Prevention Plan
Item No.
A006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A006 Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
A007 Accident/Incident Report
Item No.
A007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A007 Accident/Incident Report
DI-SAFT-81563 NOT 2
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
A008 Quality Management System (QMS)
Item No.
A008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data A008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
A008 Quality Management System (QMS)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
B001 Item Unique Identification (IUID) Marking Plan
Item No.
B001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B001 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
B002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
B003 Commercial Asset Visibility (CAV) Reporting
Item No.
B003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
B003 Commercial Asset Visibility (CAV) Reporting
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
B004 Contract Depot Maintenance (CDM) Monthly Production Report
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B004 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
B005 Government Property (GP) Inventory Report
Item No.
B005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B005 Government Property (GP) Inventory Report
DI-MGMT-80441D/T
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
B006 Counterfeit Prevention Plan
Item No.
B006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B006 Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
B006 Counterfeit Prevention Plan
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
B007 Accident/Incident Report
Item No.
B007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B007 Accident/Incident Report
DI-SAFT-81563 NOT 2
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
B008 Quality Management System (QMS)
Item No.
B008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data B008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C001 Item Unique Identification (IUID) Marking Plan
Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C001 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
C001 Item Unique Identification (IUID) Marking Plan
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Item No.
C002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
C003 Commercial Asset Visibility (CAV) Reporting
Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C004 Contract Depot Maintenance (CDM) Monthly Production Report
Item No.
C004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C004 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
C004 Contract Depot Maintenance (CDM) Monthly Production Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C005 Government Property (GP) Inventory Report
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C005 Government Property (GP) Inventory Report
DI-MGMT-80441D/T
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
C006 Counterfeit Prevention Plan
Item No.
C006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C006 Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C007 Accident/Incident Report
Item No.
C007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C007 Accident/Incident Report
DI-SAFT-81563 NOT 2
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
C007 Accident/Incident Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
C008 Quality Management System (QMS)
Item No.
C008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data C008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
D001 Item Unique Identification (IUID) Marking Plan
Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D001 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
D002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
D002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
D003 Commercial Asset Visibility (CAV) Reporting
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
D004 Contract Depot Maintenance (CDM) Monthly Production Report
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D004 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
D005 Government Property (GP) Inventory Report
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D005 Government Property (GP) Inventory Report
DI-MGMT-80441D/T
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
D005 Government Property (GP) Inventory Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
D006 Counterfeit Prevention Plan
Item No.
D006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D006 Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
D007 Accident/Incident Report
Item No.
D007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D007 Accident/Incident Report
DI-SAFT-81563 NOT 2
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
D008 Quality Management System (QMS)
Item No.
D008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data D008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
D008 Quality Management System (QMS)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
E001 Item Unique Identification (IUID) Marking Plan
Item No.
E001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E001 Item Unique Identification (IUID) Marking Plan
DI-MGMT-81803A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
E002 Item Unique Identification (IUID) Marking Activity, Validation and Verifica
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E002 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
DI-MGMT-81804A NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
E003 Commercial Asset Visibility (CAV) Reporting
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E003 Commercial Asset Visibility (CAV) Reporting
DI-MGMT-81838 NOT 1
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
E003 Commercial Asset Visibility (CAV) Reporting
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
E004 Contract Depot Maintenance (CDM) Monthly Production Report
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E004 Contract Depot Maintenance (CDM) Monthly Production Report
DI-PSSS-81995A
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
E005 Government Property (GP) Inventory Report
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E005 Government Property (GP) Inventory Report
DI-MGMT-80441D/T
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
E006 Counterfeit Prevention Plan
Item No.
E006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E006 Counterfeit Prevention Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
E006 Counterfeit Prevention Plan
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
E007 Accident/Incident Report
Item No.
E007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E007 Accident/Incident Report
DI-SAFT-81563 NOT 2
Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
E008 Quality Management System (QMS)
Item No.
E008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data E008 Quality Management System (QMS) Associated Document(s) Line Item(s)
FD20602400299 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD FORM 1423
Proposed Delivery
+ CNOTE 1 LO
IAW DD FORM 1423
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:
IAW PWS
CONTRACT CLAUSES
252.2017000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.60270)
5352.201-9101 OMBUDSMAN (JUN 2023)
(IAW DAFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -3153 , FAX 000 000 -0000 , email thomas.eller.1@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 Department of 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.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(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 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES
(DEC 2023)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION
(DEC 2023)
(IAW FAR 4.2306(c))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (JAN 2023)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b))
This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2024)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN
COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (DEC 2023)
(IAW FAR 13.302-5(d))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:
(1) The clauses listed below implement provisions of law or Executive order:
(i) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).
(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).
(iv) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328), unless the agency grants an exception - see paragraph (b) of 52.204-27.
(v) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).
(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).
(vii) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).
(viii) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
(ix) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).
(x) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(xi) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).
(2) Listed below are additional clauses that apply:
(i) 52.232-1, Payments (Apr 1984).
(ii) 52.232-8, Discounts for Prompt Payment (Feb 2002).
(iii) 52.232-11, Extras (Apr 1984).
(iv) 52.232-25, Prompt Payment (Jan 2017).
(v) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013).
(vi) 52.233-1, Disputes (May 2014).
(vii) 52.244-6, Subcontracts for Commercial Products and Commercial Services (Jun 2023).
(viii) 52.253-1, Computer Generated Forms (Jan 1991).
(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:
(1) The clauses listed below implement provisions of law or Executive order:
(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub.
L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).
(ii) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold, as defined in FAR 2.101 on the date of award of this contract).
(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment (JUN 2020) (41 U.S.C.
chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).
(iv) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).
(v) 52.222-36, Equal Employment for Workers with Disabilities (JUN 2020) (29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, “United States” includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)
(vi) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).
(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).
(viii)(…
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