FA8522-12-R-30271__FINAL.pdf
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- Attached to
- REPAIR OF AN/ALQ-131 BAND 3 SOLID STATE DRIVERS
- Solicitation number
- FA8522-12-R-30271
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Final RFP
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Other files
| File | Type | Posted |
|---|---|---|
| Redacted_J A.pdf | ||
| FA852212R30271______0002.pdf | ||
| FA852212R30271______0001.pdf | ||
| DD_FORM_1653__12-30271.pdf | ||
| DD_FORM_254__12-30271.pdf | ||
| Wage_Grade_Determination_CAGE_80080.pdf | ||
| EXECUTED__L-3_QASP__12-30271.pdf | ||
| AF_Proposal_Adequacy_Checklist_24SEP2010.doc | DOC document | |
| AFMC_Form_158__12-30271.pdf | ||
| Form2875SAAR.pdf | ||
| L3_CDRLS_Revised_All__12-30271.pdf | ||
| COR_Designation_Memorandum_EXECUTED__12-30271.pdf | ||
| APPXC_1230271_00.doc | DOC document | |
| Form2169_1230271_00.pdf | ||
| Instructions_for_2875_1230271_00.doc | DOC document | |
| CAV-AF-SOW_1230271_00.doc | DOC document |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-12-R-30271
6.SOLICITATION ISSUE DATE
28 JUN 2013
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.
EZ: TBD
RIC: TBD
Three things are required by vendor to gain access to Export Controlled docs on FBO:
1. Registered at CCR http://www.ccr.gov/Default.aspx
2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx
3. Registered at FBO https://www.fbo.gov/ All using the same cage code.
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, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
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.
31-JUL-2013 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
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
BUYER: SHANNON F GONZALEZ/PZABB
Shannon.Gonzalez@robins.af.mil Phone: (478) 926- 2802 Fax: (478) 926-7530 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. FA852212R30271
DUE: 31 JUL 2013 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shannon F Gonzalez/PZABB
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
Request for Proposal FA8522-12-R-30271
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.
PERIOD OF PERFORMANCE:
This effort includes a Basic 12-month period with four (4), annual, out-year, option periods.
BASIC PERIOD: 365 DAYS (12 MONTHS) FROM DATE OF AWARD
BAND 3 TWT DRIVER TT&E AND REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03
(M2810-010) 80080
GROUP STOCK NO P/N CAGE
Group 001 Output 5996-01-419-9748 EW 581R278H05 80080
NSN: 5996-01-419-9748 EW
BAND 3 TWT DRIVER TT&E AND REPAIR
Manufacturer Part Number Alt Part Number 80080 581R278H05
(2810-02) 581R278H05 (M2810-02)
Associated Document(s) Line Item(s)
FD20601230271 0001
FD20601230271 0002
FD20601230271 01 0001
FD20601230271 01 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BAND 3 TWT DRIVER TT&E AND REPAIR
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 9001-2008 2008
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EACH PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 12 EA *60 Calendar Days
Proposed Delivery
A SV3119 12 EA
DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF
REPAIRED UNITS TO MEET THE FASTEST TURNAROUND TIMES POSSIBLE.
EARLY OR PARTIAL SHIPMENTS ARE AUTHORIZED.
RTOK
RE-TEST OK
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5996-01-419-9748 EW
Band 3 TWT Driver RTOK
RTOK IAW PWS
Associated Document(s) Line Item(s)
FD20601230271 0003
FD20601230271 01 0003
RTOK
RE-TEST OK
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.)
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EA PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 6 EA *60 Calendar Days
Proposed Delivery
A SV3119 6 EA
DELIVERY SCHEDULE NOTE:
CONDEMNATION
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CONDEMNATION
CLIN ACRN ACRN Total
0003 AA
BAND 3 TWT DRIVER CONDEMNATION
CONDEMNATION IAW PWS
Associated Document(s) Line Item(s)
FD20601230271 0004
FD20601230271 01 0004
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.)
Serial Number Required Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
RECEIPT OF
REPAIRABLE,
WHICHEVER IS LATER
_ Req No / Pri
Required Delivery
TBD 2 EA *60 Calendar Days
Proposed Delivery
TBD 2 EA
DATA
Item No.
Firm Fixed Price
DATA
ELINS A001 - A007 IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601230271 0005
FD20601230271 01 0005
Priority: R ROUTINE Exhibit: A
NOTE TO CONTRACTOR: FOR DATA ELINs (A001 - A007) - ENTER NOT SEPARATELY PRICED (NSP) OR INPUT THE
PRICE OF EACH DATA LINE ITEM.
ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
CAV AF
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AA AA
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AB AA
DATA
MAINTENANCE DATA COLLECTION RECORD / AFTO 349
ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AC AA
DATA
ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AD AA
DATA
REPAIRABLE ITEM INSPECTION REPORT
ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Item No.
0004AE
Firm Fixed Price
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AE AA
DATA
TEST/INSPECTION REPORT
ACCEPTANCE TEST REPORTS
ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AF AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
0004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0004AG AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND
VERIFICATION REPORT
ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Proposed Delivery
+ IAW1423 1 LO
OPTION I: THE 12 - MONTH PERIOD FOLLOWING THE BASIC PERIOD. THE OPTION MAY BE EXERCISED WITHIN 365 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED
EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.
BAND 3 TWT DRIVER TT&E AND REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
1001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03
(M2810-010) 80080
GROUP STOCK NO P/N CAGE
Group 001 Output 5996-01-419-9748 EW 581R278H05 80080
NSN: 5996-01-419-9748 EW
BAND 3 TWT DRIVER TT&E AND REPAIR
Manufacturer Part Number Alt Part Number 80080 581R278H05
(2810-02) 581R278H05 (M2810-02)
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
BAND 3 TWT DRIVER TT&E AND REPAIR
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EACH PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 12 EA *60 Calendar Days
Proposed Delivery
A SV3119 12 EA
DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5996-01-419-9748 EW
Band 3 TWT Driver RTOK
RTOK IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
RTOK
RE-TEST OK
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EA PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 6 EA *60 Calendar Days
Proposed Delivery
A SV3119 6 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
1003 AA
BAND 3 TWT DRIVER CONDEMNATION
CONDEMNATION IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
CONDEMNATION
Serial Number Required Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
RECEIPT OF
REPAIRABLE,
WHICHEVER IS LATER
_ Req No / Pri
Required Delivery
TBD 2 EA *60 Calendar Days
Proposed Delivery
TBD 2 EA
DATA
Item No.
Firm Fixed Price
DATA
ELINS A001 - A007 IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE Exhibit: A
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
CAV AF
1004AA AA
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AB AA
DATA
MAINTENANCE DATA COLLECTION RECORD / AFTO 349
ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Item No.
1004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AC AA
DATA
ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Item No.
1004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AD AA
DATA
REPAIRABLE ITEM INSPECTION REPORT
ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Item No.
1004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AE AA
DATA
TEST/INSPECTION REPORT
ACCEPTANCE TEST REPORTS
ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1
Limitations of Liability: Other Than High Value Item
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
1004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AF AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
1004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1004AG AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND
VERIFICATION REPORT
ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION II: THE 12 - MONTH PERIOD FOLLOWING OPTION I. THE OPTION MAY BE EXERCISED WITHIN 730 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED
WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.
BAND 3 TWT DRIVER TT&E AND REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
14 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03
(M2810-010) 80080
GROUP STOCK NO P/N CAGE
Group 001 Output 5996-01-419-9748 EW 581R278H05 80080
NSN: 5996-01-419-9748 EW
BAND 3 TWT DRIVER TT&E AND REPAIR
Manufacturer Part Number Alt Part Number 80080 581R278H05
(2810-02) 581R278H05 (M2810-02)
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EACH PER MONTH
_ Req No / Pri
Required
A SV3119 14 EA *60 Calendar Days
BAND 3 TWT DRIVER TT&E AND REPAIR
Proposed Delivery
A SV3119 14 EA
DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 5996-01-419-9748 EW
Band 3 TWT Driver RTOK
RTOK IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
A SV3119 PAA RIC SNF
RTOK
RE-TEST OK
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EA PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 6 EA *60 Calendar Days
Proposed Delivery
A SV3119 6 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
2003 AA
BAND 3 TWT DRIVER CONDEMNATION
CONDEMNATION IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Serial Number Required Class I ODS Substance Application/Use Quantity
NONE
TBD PAA TBD
CONDEMNATION
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
RECEIPT OF
REPAIRABLE,
WHICHEVER IS LATER
_ Req No / Pri
Required Delivery
TBD 2 EA *60 Calendar Days
Proposed Delivery
TBD 2 EA
DATA
Item No.
Firm Fixed Price
DATA
ELINS A001 - A007 IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE Exhibit: A
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AA AA
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
ELIN A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
CAV AF
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AB AA
DATA
MAINTENANCE DATA COLLECTION RECORD / AFTO 349
ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Item No.
2004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AC AA
DATA
ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Item No.
2004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AD AA
DATA
REPAIRABLE ITEM INSPECTION REPORT
ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Item No.
2004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AE AA
DATA
TEST/INSPECTION REPORT
ACCEPTANCE TEST REPORTS
ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
2004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AF AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
2004AG
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2004AG AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND
VERIFICATION REPORT
ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION III: THE 12 - MONTH PERIOD FOLLOWING OPTION II. THE OPTION MAY BE EXERCISED WITHIN 1095 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED
WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.
BAND 3 TWT DRIVER TT&E AND REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
3001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or
BAND 3 TWT DRIVER TT&E AND REPAIR
Group 002 Input 5996-01-310-4959 EW 581R278H03 (M2810-010)
80080
GROUP STOCK NO P/N CAGE
Group 001 Output 5996-01-419-9748 EW 581R278H05 80080
NSN: 5996-01-419-9748 EW
BAND 3 TWT DRIVER TT&E AND REPAIR
Manufacturer Part Number Alt Part Number 80080 581R278H05
(2810-02) 581R278H05 (M2810-02)
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EACH PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 12 EA *60 Calendar Days
Proposed Delivery
A SV3119 12 EA
DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF
RTOK
RE-TEST OK
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5996-01-419-9748 EW
Band 3 TWT Driver RTOK
RTOK IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EA PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 6 EA *60 Calendar Days
Proposed Delivery
A SV3119 6 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
3003 AA
BAND 3 TWT DRIVER CONDEMNATION
CONDEMNATION IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Serial Number Required Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
RECEIPT OF
REPAIRABLE,
WHICHEVER IS LATER
_ Req No / Pri
Required Delivery
TBD 2 EA *60 Calendar Days
Proposed Delivery
TBD 2 EA
DATA
Item No.
DATA
DATA
ELINS A001 - A007 IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE Exhibit: A
Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AA AA
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Item No.
3004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AB AA
DATA
MAINTENANCE DATA COLLECTION RECORD / AFTO 349
ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Item No.
3004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AC AA
DATA
ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Item No.
3004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AD AA
DATA
REPAIRABLE ITEM INSPECTION REPORT
ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Item No.
3004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AE AA
DATA
TEST/INSPECTION REPORT
ACCEPTANCE TEST REPORTS
ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
3004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
CLIN ACRN ACRN Total
3004AF AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
3004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3004AG AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND
VERIFICATION REPORT
ELIN A007 DI-MGMT-81804 IAW DD FORM 1423-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
ELIN A007 ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY AND VERIFICATION REPORT
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION IV: THE 12 - MONTH PERIOD FOLLOWING OPTION III. THE OPTION MAY BE EXERCISED WITHIN 1460 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS CONSIDERED EXERCISED
WHEN THE EXECUTED MODIFICATION IS SENT TO THE CONTRACTOR VIA EMAIL.
BAND 3 TWT DRIVER TT&E AND REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
13 EA
CLIN ACRN ACRN Total
4001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5996-01-045-6754 EW 581R278H02 80080 Or Group 002 Input 5996-01-310-4959 EW 581R278H03
(M2810-010) 80080
GROUP STOCK NO P/N CAGE
Group 001 Output 5996-01-419-9748 EW 581R278H05 80080
NSN: 5996-01-419-9748 EW
BAND 3 TWT DRIVER TT&E AND REPAIR
Manufacturer Part Number Alt Part Number 80080 581R278H05
(2810-02) 581R278H05 (M2810-02)
Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
BAND 3 TWT DRIVER TT&E AND REPAIR
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EACH PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 13 EA *60 Calendar Days
Proposed Delivery
A SV3119 13 EA
DELIVERY SCHEDULE NOTE: ALL REPAIR DELIVERIES SHALL START 60 DAYS ARO/ARA WHICHEVER IS LATER, AT A RATE OF 1 EACH PER MONTH. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO EXPEDITE DELIVERY OF
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5996-01-419-9748 EW
Band 3 TWT Driver RTOK
RTOK IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
RTOK
RE-TEST OK
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.)
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SV3119 PAA RIC SNF
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
REPAIRABLE,
WHICHEVER IS
LATER, AT A RATE OF
1 EA PER MONTH
_ Req No / Pri
Required Delivery
A SV3119 6 EA *60 Calendar Days
Proposed Delivery
A SV3119 6 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
CONDEMNATION
4003 AA
BAND 3 TWT DRIVER CONDEMNATION
CONDEMNATION IAW PWS
Associated Document(s) Line Item(s)
TBD 0TBD
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.)
Serial Number Required Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO FUNDED
DELIVERY ORDER OR
RECEIPT OF
REPAIRABLE,
WHICHEVER IS LATER
_ Req No / Pri
Required Delivery
TBD 2 EA *60 Calendar Days
Proposed Delivery
TBD 2 EA
DATA
Item No.
Firm Fixed Price
DATA
ELINS A001 - A007 IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
TBD 0TBD
Priority: R ROUTINE Exhibit: A
Item No.
4004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004AA AA
DATA
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING
ELIN A001 DI-MGMT-81634B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Item No.
4004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004AB AA
DATA
MAINTENANCE DATA COLLECTION RECORD / AFTO 349
ELIN A002 DI-MISC-81371/T IAW DD FORM 1423-1
ELIN A002 MAINTENANCE DATA COLLECTION RECORD
AFTO 349
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Item No.
4004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004AC AA
DATA
ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
ELIN A003 DI-SAFT-81563 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
ELIN A003 ACCIDENT/INCIDENT REPORT
MISHAP NOTIFICATION AND REPORTING
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A004 REPAIRABLE ITEM INSPECTION REPORT
Item No.
4004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004AD AA
DATA
REPAIRABLE ITEM INSPECTION REPORT
ELIN A004 DI-ILSS-80386 IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
Item No.
4004AE
Quantity U/I Unit Price Amount
ELIN A005 TEST/INSPECTION REPORT
ACCPETANCE TEST REPORTS (ATR)
1 LO
CLIN ACRN ACRN Total
4004AE AA
DATA
TEST/INSPECTION REPORT
ACCEPTANCE TEST REPORTS
ELIN A005 DI-NDTI-80809B IAW DD FORM 1423-1
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 IAW DD FORM 1423-1
Type / Ship To Quantity (U/I) *ARO IAW DD FORM
1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
ELIN A006 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
4004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4004AF AA
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
ELIN A006 DI-MGMT-81803 IAW DD FORM 1423-1
Priority: R…
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