FA851723Q0010.pdf
PDF 890 KB Posted
- Attached to
- Compressor, Refrigerator Repair Federal contract opportunity
- Solicitation number
- FA851723Q0010
About this file
This solicitation requests proposals for the repair of refrigeration compressors. The Air Force Materiel Command Air Force Sustainment Center is seeking compressors to be repaired under contract number FA851723Q0010. The solicitation includes line items for the repair of two compressor models in quantities of one each. Additional line items cover optional one-year option periods exercisable after the initial period. Pricing is fixed price for the compressor repairs and firm fixed price for data deliverables. Proposals are due within 30 calendar days of issuance on May 18, 2023, with repairs to be completed within 90 days of order. The small business set-aside is for HUBZone, 8A, SDVOSB, or women-owned small businesses. Repairs will be inspected and accepted at the origin with standard quality assurance procedures to apply.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3632449_WAGEDET.pdf | ||
| 3701186_PWS.docx | DOCX document | |
| 3697537_TRNSPDATA_REPORT.pdf | ||
| 3697534_PKGRQMT_REPORT.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8517-23-Q-0010
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS:
8(A) SIZE STANDARD:
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8517
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
9. (Agency Use)
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
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: Nikia J. Streeter nikia.streeter@us.af.mil Phone: (478) 222- 3767 Fax: (000) 000-0000
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA851723Q0010
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Nikia J Streeter
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
FA8517-23-Q-0010
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
COMPRESSOR, REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 4130-01-420-3770 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 Refrigerant
ALUMINUM
Manufacturer Part Number 00365 1005187 Associated Document(s) Line Item(s)
FD20602300458 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
COMPRESSOR,REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 4130-01-253-4945 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 REFRIGERANT
ALUMINUM
Manufacturer Part Number 00365 1004262 Associated Document(s) Line Item(s)
FD20602300458 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
DATA
Firm Fixed Price
CLIN ACRN ACRN Total
0003 AA
Data FY23 Direct Cite Funds ProgramCC: MATLI: 6 (CDRLS A001-A004)PCN: UJJNQMDATA:CDRL A001: DI-MGMT-81838 (CAV-AF Reporting)CDRL A002: DI-MGMT-81803A (IUID Marking Plan)CDRL A003: DI-PSSS-81995A (Contract Depot Maintenance (CDM) Production Report)CDRL A004: DI-MGMT-80441D (Government Property Inventory Report) Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Option I may be exercised at any time, from time-to-time, within 365 days after effective date of Purchase Order.
COMPRESSOR, REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 4130-01-420-3770 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 Refrigerant
ALUMINUM
Manufacturer Part Number 00365 1005187 Associated Document(s) Line Item(s)
FD20602300458 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC D4M
COMPRESSOR, REFRIGER
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
COMPRESSOR,REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 4130-01-253-4945 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 REFRIGERANT
ALUMINUM
Manufacturer Part Number 00365 1004262 Associated Document(s) Line Item(s)
FD20602300458 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
COMPRESSOR,REFRIGER
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
1003 AA
Data FY23 Direct Cite Funds ProgramCC: MATLI: 6 (CDRLS B001-B004)PCN: UJJNQMDATA:CDRL A001: DI-MGMT-81838 (CAV-AF Reporting)CDRL A002: DI-MGMT-81803A (IUID Marking Plan)CDRL A003: DI-PSSS-81995A (Contract Depot Maintenance (CDM) Production Report)CDRL A004: DI-MGMT-80441D (Government Property Inventory Report) Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Option II may be exercised at any time, from time-to-time, within 730 days after effective date of Purchase Order.
COMPRESSOR, REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 4130-01-420-3770 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 Refrigerant
ALUMINUM
Manufacturer Part Number 00365 1005187 Associated Document(s) Line Item(s)
FD20602300458 0001
COMPRESSOR, REFRIGER
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
COMPRESSOR,REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 4130-01-253-4945 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 REFRIGERANT
ALUMINUM
Manufacturer Part Number 00365 1004262 Associated Document(s) Line Item(s)
FD20602300458 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes
COMPRESSOR,REFRIGER
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
2003 AA
Data FY23 Direct Cite Funds ProgramCC: MATLI: 6 (CDRLS C001-C004)PCN: UJJNQMDATA:CDRL A001: DI-MGMT-81838 (CAV-AF Reporting)CDRL A002: DI-MGMT-81803A (IUID Marking Plan)CDRL A003: DI-PSSS-81995A (Contract Depot Maintenance (CDM) Production Report)CDRL A004: DI-MGMT-80441D (Government Property Inventory Report) Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Option III may be exercised at any time, from time-to-time, within 730 days after effective date of Purchase Order.
COMPRESSOR, REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
COMPRESSOR, REFRIGER
1 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 4130-01-420-3770 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 Refrigerant
ALUMINUM
Manufacturer Part Number 00365 1005187 Associated Document(s) Line Item(s)
FD20602300458 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
COMPRESSOR,REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 4130-01-253-4945 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 REFRIGERANT
COMPRESSOR,REFRIGER
ALUMINUM
Manufacturer Part Number 00365 1004262 Associated Document(s) Line Item(s)
FD20602300458 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
3003 AA
Data FY23 Direct Cite Funds ProgramCC: MATLI: 6 (CDRLS D001-D004)PCN: UJJNQMDATA:CDRL A001: DI-MGMT-81838 (CAV-AF Reporting)CDRL A002: DI-MGMT-81803A (IUID Marking Plan)CDRL A003: DI-PSSS-81995A (Contract Depot Maintenance (CDM) Production Report)CDRL A004: DI-MGMT-80441D (Government Property Inventory Report) Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Option IV may be exercised at any time, from time-to-time, within 730 days after effective date of Purchase Order.
COMPRESSOR, REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 4130-01-420-3770 RN
COMPRESSOR,REFRIGER
COMPRESSES R-134 Refrigerant
ALUMINUM
Manufacturer Part Number 00365 1005187 Associated Document(s) Line Item(s)
FD20602300458 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
COMPRESSOR,REFRIGER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 4130-01-253-4945 RN
COMPRESSOR,REFRIGER
COMPRESSOR,REFRIGER
COMPRESSES R-134 REFRIGERANT
ALUMINUM
Manufacturer Part Number 00365 1004262 Associated Document(s) Line Item(s)
FD20602300458 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC D4M
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A SW3119 1 EA *90 Days
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
4003 AA
Data FY23 Direct Cite Funds ProgramCC: MATLI: 6 (CDRLS E001-E004)PCN: UJJNQMDATA:CDRL A001: DI-MGMT-81838 (CAV-AF Reporting)CDRL A002: DI-MGMT-81803A (IUID Marking Plan)CDRL A003: DI-PSSS-81995A (Contract Depot Maintenance (CDM) Production Report)CDRL A004: DI-MGMT-80441D (Government Property Inventory Report) Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting)
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
A001 AA
ELIN A001
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting) PWS, PARA 4.7.1 Document Identifier A001 Associated Document(s) Line Item(s)
FD20602300458 0001
Priority: R
Item Unique Identification (IUID) Marking Plan
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
A002 AA
ELIN A002
Item Unique Identification (IUID) Marking Plan PWS, PARA. 4.4.3Document Identifier A002 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CDM Monthly Production Report
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
A003 AA
ELIN A003
CDM Monthly Production Report PWS Paragraph: 4.7.1 Document Identifier A003 Associated Document(s) Line Item(s)
Government Property Inventory Report
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
A004 AA
ELIN A004
Government Property Inventory Report PWS Paragragh 4.7.1 Document Identifier A004 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting)
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
B001 AA
ELIN B001
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting) PWS, PARA 4.7.1 Document Identifier B001 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Item Unique Identification (IUID) Marking Plan
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
B002 AA
ELIN B002
Item Unique Identification (IUID) Marking Plan PWS, PARA. 4.4.3Document Identifier B002 Associated Document(s) Line Item(s)
CDM Monthly Production Report
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
B003 AA
ELIN B003
CDM Monthly Production Report PWS Paragraph: 4.7.1 Document Identifier B003 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Government Property Inventory Report
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
B004 AA
ELIN B004
Government Property Inventory Report PWS Paragragh 4.7.1 Document Identifier B004 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting)
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
C001 AA
ELIN C001
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting) PWS, PARA 4.7.1 Document Identifier C001 Associated Document(s) Line Item(s)
Item Unique Identification (IUID) Marking Plan
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
C002 AA
ELIN A002
Item Unique Identification (IUID) Marking Plan PWS, PARA. 4.4.3Document Identifier A002 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CDM Monthly Production Report
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
C003 AA
ELIN C003
CDM Monthly Production Report PWS Paragraph: 4.7.1 Document Identifier C003 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Government Property Inventory Report
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
C004 AA
ELIN C004
Government Property Inventory Report PWS Paragragh 4.7.1 Document Identifier C004 Associated Document(s) Line Item(s)
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting)
Item No.
D001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
D001 AA
ELIN D001
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting) PWS, PARA 4.7.1 Document Identifier D001 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Item Unique Identification (IUID) Marking Plan
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
D002 AA
ELIN D002
Item Unique Identification (IUID) Marking Plan PWS, PARA. 4.4.3Document Identifier D002 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CDM Monthly Production Report
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
D003 AA
ELIN D003
CDM Monthly Production Report PWS Paragraph: 4.7.1 Document Identifier D003 Associated Document(s) Line Item(s)
Government Property Inventory Report
Item No.
D004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
D004 AA
ELIN D004
Government Property Inventory Report PWS Paragragh 4.7.1 Document Identifier D004 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting)
Item No.
E001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
E001 AA
ELIN E001
CFM End Item Reporting, Commercial Asset Visibility (CAV) Reporting) PWS, PARA 4.7.1 Document Identifier E001 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Item Unique Identification (IUID) Marking Plan
Item No.
E002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
E002 AA
ELIN E002
Item Unique Identification (IUID) Marking Plan PWS, PARA. 4.4.3Document Identifier E002 Associated Document(s) Line Item(s)
CDM Monthly Production Report
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
E003 AA
ELIN E003
CDM Monthly Production Report PWS Paragraph: 4.7.1 Document Identifier E003 Associated Document(s) Line Item(s)
FD20602300458 0003
Priority: R
Government Property Inventory Report
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
E004 AA
ELIN E004
Government Property Inventory Report PWS Paragragh 4.7.1 Document Identifier E004 Associated Document(s) Line Item(s)
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FA8517
FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670 31098-1670
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA 97 X4930 .FC04 64 3 47 GR 848888 01K010 00000 UJJNQM 503000 F03000 $0.00
PSR: K32230 FSR: 013720 DSR: 249445 CIN: F3QL063137A1020000AA
ACRN TOTAL $ 0.00
LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS
Form Number Description/File Name Date Number of Pages 1451695_ITMDESC_REPORT.pdf Report
18MAY2023
1827571_QAIRQMT_REPORT.pdf Report
18MAY2023
2993517_UIIEC_REPORT.pdf Report
18MAY2023
3770 CIDS.pdf
3770 CIDS
18MAY2023
3697930_CRSAW_REPORT.pdf Report
18MAY2023
1600406_ITMDESC_REPORT.pdf Report
18MAY2023
1827595_QAIRQMT_REPORT.pdf Report
18MAY2023
2989535_UIIEC_REPORT.pdf Report
18MAY2023
-4945 CIDS.pdf
-4945 CIDS
18MAY2023
3697923_CRSAW_REPORT.pdf Report
18MAY2023
File details come from the government source that posted it. Updated .