FA852210R22939.pdf
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- Electrical and Electronic Equipment Components Federal contract opportunity
- Solicitation number
- FA8522-10-R-22939
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RFP FA8522-10-R-22939
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| Redacted_JA.pdf | ||
| Form254_EXECUTED.pdf | ||
| Wage_Grade_Determination.pdf | ||
| Instructions_2875.pdf | ||
| AF_Proposal_Adequacy_Checklist.pdf | ||
| QASP EXECUTED.pdf | ||
| CAVAF_SOW.pdf | ||
| Form2875.pdf | ||
| APPXC_1022939_00.pdf | ||
| COR DESIGNATION MEMO EXECUTED.PDF | ||
| AFMC158.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-10-R-22939
6.SOLICITATION ISSUE DATE
30 AUG 2012
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 CODE: 334511
8(A) SIZE STANDARD: 750
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 120 days.
PRs: FD2060-10-22939 & FD2060-12-32365
DoDAAC: TBD
RIC: TBD
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (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 BLK 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. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8522
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
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 Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 380 RICHARD RAY
BLVD, BLDG 300 EW ROOM 104, ROBINS AFB GA 31098-1813.
1-OCT-2012 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE
460 RICHARD RAY BLVD STE 200
CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
BUYER: Gerlneicha J. Lockett/638 SCMG Gerlneicha.Lockett@robins.af.mil Phone: (478) 926- 8368 Fax: (478) 926-2842 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE 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)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA852210R22939
DUE: 1 OCT 2012 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Gerlneicha J Lockett/638 SCMG
638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE
460 RICHARD RAY BLVD STE 200
CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
Request for Proposal FA8522-10-R-22939
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
BASIS FOR AWARD: The schedule contains a Basic Period of 12-months (365 days) from date of award and four (4) 12-month outyear ordering periods. Basic and Ordering Period CLINs are denoted under the schedule as follows:
Basic Period CLIN 000X Ordering Period I CLIN 100X Ordering Period II CLIN 200X Ordering Period III CLIN 300X Ordering Period IV CLIN 400X
Contractor shall be responsible for furnishing all parts, materials or special tools that may be required to repair the assets.
Basic Ordering Period: 12 months from Date of Award.
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
98 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5955-01-466-6451 EW
OSCILLATOR, NON-CRYSTAL
Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
FD20601022939 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Buy American Act/Balance of Payments Program
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 PAA D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO Funded order or reparable asset, whichever is later at a rate of 10 ea per month
_ Req No / Pri
Required Delivery
A SW3119 98 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 98 EA
*Note to contractor: For all Data ELINs (A001-A007) Enter Not Separately Priced (NSP) or input the price of each data line.
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
0002 AA
Data IAW DD Form 1423 Associated Document(s) Line Item(s)
FD20601022939 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
Proposed Delivery
+ IAW1423 1 LO
Packaging: IAW DD1423
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AA AA
DATA
IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Associated Document(s) Line Item(s)
FD20601022939 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AB AA
DATA
IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B
ALERT/SAFE-ALERT REPORT (A002)
Associated Document(s) Line Item(s)
FD20601022939 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT RESPONSE (A003)
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AC AA
DATA
IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Associated Document(s) Line Item(s)
FD20601022939 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ALERT/SAFE-ALERT RESPONSE (A003)
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AD AA
DATA
IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Associated Document(s) Line Item(s)
FD20601022939 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Item No.
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AE AA
DATA
IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Associated Document(s) Line Item(s)
FD20601022939 0007
Priority: R ROUTINE
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
REPAIRABLE ITEM INSPECTION REPORT (A006)
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AF AA
DATA
IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Associated Document(s) Line Item(s)
FD20601022939 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Item No.
0002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AG AA
DATA
IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Associated Document(s) Line Item(s)
FD20601022939 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONDEMNATION OF DTO
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5995-01-466-6451 EW
Noncrystal Oscillator Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
FD20601232365 0001
Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
I AW PWS IAW PWS
Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri
CONDEMNATION OF DTO
Required Delivery
I AW PWS 40 EA
Proposed Delivery
I AW PWS 40 EA
Outyear Ordering Period I: The 12-month period immediately following the Basic Ordering Period.
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
81 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 5955-01-466-6451 EW
OSCILLATOR, NON-CRYSTAL
Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
Buy American Act/Balance of Payments Program
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 PAA D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO Funded order or reparable asset, whichever is later at a rate of 10 ea per month
_ Req No / Pri
Required
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
A SW3119 81 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 81 EA
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
1002 AA
Data IAW DD Form 1423 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Packaging: IAW DD1423
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AA AA
DATA
IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AB AA
DATA
IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
+ IAW1423 1 LO
ALERT/SAFE-ALERT RESPONSE (A003)
Item No.
1002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AC AA
DATA
IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Item No.
1002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AD AA
DATA
IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Associated Document(s) Line Item(s)
TBD TBD
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Item No.
1002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AE AA
DATA
IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
REPAIRABLE ITEM INSPECTION REPORT (A006)
Item No.
1002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AF AA
DATA
IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Item No.
1002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AG AA
DATA
IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONDEMNATION OF DTO
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 5995-01-466-6451 EW
Noncrystal Oscillator Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
I AW PWS IAW PWS
Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri
Required Delivery
I AW PWS 30 EA
Proposed Delivery
I AW PWS 30 EA
Outyear Ordering Period II: The 12-month period immediately following Outyear Ordering Period I.
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
48 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 5955-01-466-6451 EW
OSCILLATOR, NON-CRYSTAL
Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
Buy American Act/Balance of Payments Program
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 PAA D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO Funded order or reparable asset, whichever is later at a rate of 10 ea per month
_ Req No / Pri
Required Delivery
A SW3119 48 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 48 EA
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
2002 AA
Data IAW DD Form 1423
DATA
Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Packaging: IAW DD1423
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AA AA
DATA
IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AB AA
DATA
IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT RESPONSE (A003)
Item No.
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AC AA
DATA
IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Associated Document(s) Line Item(s)
ALERT/SAFE-ALERT RESPONSE (A003)
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Item No.
2002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AD AA
DATA
IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Item No.
2002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AE AA
DATA
IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
REPAIRABLE ITEM INSPECTION REPORT (A006)
Item No.
2002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AF AA
DATA
IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
REPAIRABLE ITEM INSPECTION REPORT (A006)
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Item No.
2002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AG AA
DATA
IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONDEMNATION OF DTO
Item No.
Firm Fixed Price
CONDEMNATION OF DTO
Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 5995-01-466-6451 EW
Noncrystal Oscillator Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
I AW PWS IAW PWS
Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri
Required Delivery
I AW PWS 20 EA
Proposed Delivery
I AW PWS 20 EA
Outyear Ordering Period III: The 12-month period immediately following Outyear Ordering Period II.
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
52 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 5955-01-466-6451 EW
OSCILLATOR, NON-CRYSTAL
Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Buy American Act/Balance of Payments Program
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 PAA D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO Funded order or reparable asset, whichever is later at a rate of 10 ea per month
_ Req No / Pri
Required Delivery
A SW3119 52 EA *60 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 52 EA
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
3002 AA
Data IAW DD Form 1423 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
+ IAW1423 1 LO
Packaging: IAW DD1423
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AA AA
DATA
IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AB AA
DATA
IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Associated Document(s) Line Item(s)
ALERT/SAFE-ALERT REPORT (A002)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT RESPONSE (A003)
Item No.
3002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AC AA
DATA
IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Item No.
3002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AD AA
DATA
IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Item No.
3002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AE AA
DATA
IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
REPAIRABLE ITEM INSPECTION REPORT (A006)
Item No.
3002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AF AA
DATA
IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Item No.
3002AG
Quantity U/I Unit Price Amount
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
1 LO
CLIN ACRN ACRN Total
3002AG AA
DATA
IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONDEMNATION OF DTO
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 5995-01-466-6451 EW
Noncrystal Oscillator Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
I AW PWS IAW PWS
Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri
Required
I AW PWS 15 EA
CONDEMNATION OF DTO
Proposed Delivery
I AW PWS 15 EA
Outyear Ordering Period IV: The 12-month period immediately following Outyear Ordering Period III.
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
96 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 5955-01-466-6451 EW
OSCILLATOR, NON-CRYSTAL
Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2000 2000
Buy American Act/Balance of Payments Program
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 PAA D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO Funded order or reparable asset, whichever is later at a rate of 10 ea per month
_ Req No / Pri
Required Delivery
A SW3119 96 EA *60 Calendar Days Non-MilStrip
REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)
A SW3119 96 EA
DATA
Item No.
Firm Fixed Price Quantity U/I
1 LO
CLIN ACRN ACRN Total
4002 AA
Data IAW DD Form 1423 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
Packaging: IAW DD1423
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Item No.
4002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AA AA
DATA
IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Associated Document(s) Line Item(s)
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ALERT/SAFE-ALERT REPORT (A002)
Item No.
4002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AB AA
DATA
IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ALERT/SAFE-ALERT RESPONSE (A003)
Item No.
4002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AC AA
DATA
IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Item No.
4002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AD AA
DATA
IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)
Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ENGINEERING CHANGE PROPOSAL (ECP) (A005)
Item No.
4002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AE AA
DATA
IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
REPAIRABLE ITEM INSPECTION REPORT (A006)
Item No.
4002AF
Quantity U/I Unit Price Amount
REPAIRABLE ITEM INSPECTION REPORT (A006)
1 LO
CLIN ACRN ACRN Total
4002AF AA
DATA
IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Item No.
4002AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AG AA
DATA
IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423
TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONDEMNATION OF DTO
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 5995-01-466-6451 EW
Noncrystal Oscillator Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
I AW PWS IAW PWS
Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri
Required Delivery
I AW PWS 20 EA
Proposed
I AW PWS 20 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
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
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: I AW PWS
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
Repairable Items Being Returned From a Vendor (MAY 2006)
A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:
1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block
14. Leave the code block blank.
2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.
(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.
(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.
In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)
(IAW FAR 46.311, DFARS 246.202-4(1))
The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
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:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0002, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 1002, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1002AG, 2002, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2002AG, 3002, 3002AA, 3002AB, 3002AC, 3002AD, 3002AE, 3002AF, 3002AG, 4002, 4002AA, 4002AB, 4002AC, 4002AD, 4002AE, 4002AF, 4002AG
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.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
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]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))
(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.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER $0.00
ACRN TOTAL $ 0.00
WIDE AREA WORK FLOW (WAWF) Instructions to the Vendor
(JAN 2007)
Contract Number / Delivery Order Issue Date
CLINS: ____, _____, _____, _____, _____ OR all except: _____, _____, _____
Type of Document:
__ _ Invoice ___ COC ___ ARP
___ Invoice (FAST PAY) Certificate of Compliance must be authorized in the contract.
(Must be authorized in the contract) Alternate Release Procedures must be authorized by the ACO
___ Receiving Report ___ Service 2-in-1 Inspection Acceptance ___ Construction Invoice ___ Commercial Item Financing S = Source ___ Performance Based Payments D = Destination or Destination at O (Other) ___ Progress Payments ___ Invoice and Receiving report (COMBO)
___ Service ___Supply Other permits the acceptance of destination documents at a ___ Cost Voucher location other than the "Ship to." The goods or services will be shipped to one location, and the receiving report will be accepted by another DODAAC or BPN.
Audit Office DoDAAC: ______ (This is only used with Cost Vouchers.)
Admin DoDAAC: ______
Contracting Officer, Inspect By, Service Acceptor, or Service Approver Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.
(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.)
Inspector DoDAAC ______ (Mandatory for Construction and First Articles) Issue-By DoDAAC: ______ (refers to the organization that issued the contract) LPO DoDAAC ______ (Only used on Navy contracts) Mark For Code ______ (Only valid DoDAACs may be entered. Do not enter a Y series code
YAZ360 etc.) in this field. Enter Y series codes in the Mark For Tab.
Pay DoDAAC: ______ (This is the DFAS office that will make payment) Ship From Code ______ (refers to the shipment agency/organization if the shipment originates from a location different from the contractor location.)
Ship To Code ______ (Use a new receiving report for each ship to.)
(If "Ship in Place" has been authorized on the contract, insert Vendor CAGE Code in the "Ship To" field.)
Accept at Other DoDAAC ______ (Used when Inspection and Acceptance is at Other)
Additional Email Notifications
Name Email Address Phone Number Role
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON
GOVERNMENT BILL OF LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
TAI ATAC FMS ALLOTMENT/ NOTE
TAA F6RS
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC…
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