FA8522-18-R-0004.pdf

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Repair of the AN/ALR-56C Low Voltage Power Supply (LVPS)
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FA8522-18-R-0004
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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8522-18-R-0004

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

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.

DODAAC: TBC To be cited at the individual task order level.

RIC: TBC To be cited at the individual task order level.

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

Total

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 Other Electronic and Precision Equipment Repair and Maintenance

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

6-AUG-2018 4:00PM

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Brian T. MIttelbach, MSgt/PZABB brian.mittelbach@us.af.mil Phone: (478) 926- 7083 Fax: (000) 000-0000 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.

JS

6-Jul-2018

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. FA852218R0004

DUE: 6 AUG 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brian T Mittelbach/PZABB

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-18-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the tasks described herein.

B.2 CONTRACT TYPE: This is an IndefiniteDeliveryIndefiniteQuantity (IDIQ) type contract, as described by FAR 16.503. This contract only authorizes use of FirmFixedPrice (FFP) and Cost Reimbursementtype Contract Line Item Numbers (CLINs). The Travel CLINs 0003, 1003, 2003, 3003, and 4003 represent the ONLY costtype CLINS in the contract. All other remaining CLINS areFFP.

B.3 OPTION PERIODS: In accordance with DFARS clause 252.2167006 in Section I of this contract, orders may be issued hereunder for a period of five (5) years from the effective date of the contract, subject to the ordering limitations stated in Section I, FAR clause 52.21619. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order execution for purposes of pricing. The option periods are associated with each CLIN series as definedbelow

Basic Contract Period: CLINs 0001 thru 0003 comprise the Basic Contract Period; the Basic Option Period is effective from date of contract award through 365 calendar days after contract award.

Option Period I: CLINs 1001 thru 1003 comprise Option Period I; Option Period I is effective 366 calendar days after contract award through 730 calendar days after contract award, upon exercising Option 1 in accordance with FAR 52.2179 of the subject contract.

Option Period II: CLINs 2001 thru 2003 comprise Option Period II; Option Period II is effective 731 calendar days after contract award through 1,095 calendar days after contract award, upon exercising Option 2 in accordance with FAR 52.2179 of the subject contract.

Option Period III: CLINs 3001 thru 3003 comprise Option Period III; Option Period III is effective 1,096 calendar days after contract award through 1,460 calendar days after contract award, upon exercising Option 3 in accordance with FAR 52.2179 of the subject contract.

Option Period IV: CLINs 4001 thru 4003 comprise Option Period IV; Option Period IV is effective 1,461 calendar days after contract award through 1,825 days after contract award, upon exercising Option 4 in accordance with FAR 52.2179 of the subject contract.

B.4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

Notes to Contractors:

1. Evaluation of Options Price will be evaluated by adding the extended prices for basic award and option quantities, if applicable. For evaluation purposes the Travel CLINs (0003, 1003, 2003, 3003, and 4003) will each have $15,000.00 as the extended price. The TOTAL amount in submitted proposal shall not state anything different than the $15,000.00 amount for each Travel CLIN.

2. Certified Cost or Pricing Data, along with a completed TINA checklist, will be required if there is only one offer received. By signing your proposal, you are agreeing to submit this data and checklist if the circumstance shouldarise.

3. All required documents must be received by the date and time established in block 9 of the SF 1447 including, but not limited to, the following:

a. Quality Control Plan, in accordance with attached PWS, para.5.10.

b. Subcontracting Plan, in accordance with FAR 19.702.

Contractors must also complete/fillin the applicable clauses located in Sections L and K.

4. Contractor shall be responsible for furnishing all parts, materials, or special tools that may be required to repair the assets.

Basic Contract Period: Date of award through 365 calendar days.

Repair Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130015212947 EW

Low Voltage Power Supply NOTE:Repair time includes TT&E, NFF/RETOK, and BER Manufacturer Part Number 09062 A2D0516 09062 A2D05161 Associated Document(s) Line Item(s)

FD20601700025 0001

Priority: R

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.)

Repair Low Voltage Power Supply

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *60 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E : Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS Upon 60 calendar days delivery shall occur at a rate of 20 each per month.

Note to Contractor(s): Packaging and Mark For applies to NFF/RETOK only.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001A006, IAW DD 1423s and the PerformanceBased Work Statement (PWS).

Data

Associated Document(s) Line Item(s)

FD20601700025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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 DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

0002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DIMGMT81634C End Item Reporting and PWS

PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

0002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DIMGMT81803 and PWS PARA 4.3.2 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

0002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DIMGMT81804 and PWS PARA 4.3.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

Item No.

0002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DIMISC82003/T and PWS Para 4.12 & 4.13.3

Data ELIN A004, Maintenance Data Collection Record

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

0002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DIMISC80071E and PWS Para. 4.13 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Data ELIN A005, Parts Approval Request

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

0002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DIMISC81832 and PWS Para 4.5 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO $15,000.00

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601700025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period I: This option may be exercised within 365 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by email with the executed modification attached.

Repair Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130015212947 EW

Low Voltage Power Supply NOTE:Repair time includes TT&E, NFF/RETOK, and BER Manufacturer Part Number 09062 A2D0516 09062 A2D05161 Associated Document(s) Line Item(s)

FD20601700025 0001

Priority: R

Repair Low Voltage Power Supply

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *60 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E : Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS Upon 60 calendar days delivery shall occur at a rate of 20 each per month.

Note to Contractor(s): Packaging and Mark For applies to NFF/RETOK only.

Data

Item No.

Data

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001A006, IAW DD 1423s and the PerformanceBased Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20601700025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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 DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

1002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DIMGMT81634C End Item Reporting and PWS

PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

1002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DIMGMT81803 and PWS PARA 4.3.2 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

1002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DIMGMT81804 and PWS PARA 4.3.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

Item No.

1002AD

Firm Fixed Price

Data ELIN A004, Maintenance Data Collection Record

Quantity U/I Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DIMISC82003/T and PWS Para 4.12 & 4.13.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

1002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DIMISC80071E and PWS Para. 4.13 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Data ELIN A005, Parts Approval Request

Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

1002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DIMISC81832 and PWS Para 4.5 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required

Data ELIN A006, Counterfeit Prevention Plan

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601700025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period II: This option may be exercised within 730 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by email with the executed modification attached.

Repair Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130015212947 EW

Low Voltage Power Supply

Repair Low Voltage Power Supply

NOTE:Repair time includes TT&E, NFF/RETOK, and BER Manufacturer Part Number 09062 A2D0516 09062 A2D05161 Associated Document(s) Line Item(s)

FD20601700025 0001

Priority: R

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *60 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E : Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS Upon 60 calendar days delivery shall occur at a rate of 20 each per month.

Note to Contractor(s): Packaging and Mark For applies to NFF/RETOK only.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001A006, IAW DD 1423s and the PerformanceBased Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20601700025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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 DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

2002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DIMGMT81634C End Item Reporting and PWS

PWS PARA 4.6

Associated Document(s) Line Item(s)

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

2002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DIMGMT81803 and PWS PARA 4.3.2 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

2002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DIMGMT81804 and PWS PARA 4.3.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Data ELIN A004, Maintenance Data Collection Record

Item No.

2002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DIMISC82003/T and PWS Para 4.12 & 4.13.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

2002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DIMISC80071E and PWS Para. 4.13 Associated Document(s) Line Item(s)

Data ELIN A005, Parts Approval Request

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

2002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DIMISC81832 and PWS Para 4.5 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

Data ELIN A006, Counterfeit Prevention Plan

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601700025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period III: This option may be exercised within 1,095 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by email with the executed modification attached.

Repair Low Voltage Power Supply

Item No.

Quantity U/I Unit Price Amount

Repair Low Voltage Power Supply

240 EA

NSN: 6130015212947 EW

Low Voltage Power Supply NOTE:Repair time includes TT&E, NFF/RETOK, and BER Manufacturer Part Number 09062 A2D0516 09062 A2D05161 Associated Document(s) Line Item(s)

FD20601700025 0001

Priority: R

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *60 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E : Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS Upon 60 calendar days delivery shall occur at a rate of 20 each per month.

Note to Contractor(s): Packaging and Mark For applies to NFF/RETOK only.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001A006, IAW DD 1423s and the PerformanceBased Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20601700025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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 DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

3002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DIMGMT81634C End Item Reporting and PWS

PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

3002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DIMGMT81803 and PWS PARA 4.3.2 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD1423

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

3002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DIMGMT81804 and PWS PARA 4.3.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Data ELIN A003, IUID Marking Activity, Validation and Verification

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

Item No.

3002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DIMISC82003/T and PWS Para 4.12 & 4.13.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

3002AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DIMISC80071E and PWS Para. 4.13

Data ELIN A005, Parts Approval Request

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

3002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DIMISC81832 and PWS Para 4.5 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Data ELIN A006, Counterfeit Prevention Plan

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601700025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period IV: This option may be exercised within 1,460 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by email with the executed modification attached.

Repair Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130015212947 EW

Low Voltage Power Supply NOTE:Repair time includes TT&E, NFF/RETOK, and BER Manufacturer Part Number 09062 A2D0516 09062 A2D05161 Associated Document(s) Line Item(s)

FD20601700025 0001

Priority: R

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *60 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E : Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Upon 60 calendar days delivery shall occur at a rate of 20 each per month.

Note to Contractor(s): Packaging and Mark For applies to NFF/RETOK only.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001A006, IAW DD 1423s and the PerformanceBased Work Statement (PWS).

Associated Document(s) Line Item(s)

FD20601700025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 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 DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

4002AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DIMGMT81634C End Item Reporting and PWS

PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

4002AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DIMGMT81803 and PWS PARA 4.3.2 Associated Document(s) Line Item(s)

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

4002AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DIMGMT81804 and PWS PARA 4.3.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

Data ELIN A003, IUID Marking Activity, Validation and Verification

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

Item No.

4002AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DIMISC82003/T and PWS Para 4.12 & 4.13.3 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

4002AE

Data ELIN A005, Parts Approval Request

Quantity U/I Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DIMISC80071E and PWS Para. 4.13 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

4002AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DIMISC81832 and PWS Para 4.5 Associated Document(s) Line Item(s)

FD20601700025 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Data ELIN A006, Counterfeit Prevention Plan

Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 14231

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 14231

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601700025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

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: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + _

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 A F B GA 310981887

USA

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 E

INSPECTION AND ACCEPTANCE

E1D

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higherlevel quality standard(s) listed 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

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILLIN]

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, 0003, 1002, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1003, 2002, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2003, 3002, 3002AA, 3002AB, 3002AC, 3002AD, 3002AE, 3002AF, 3003, 4002, 4002AA, 4002AB, 4002AC, 4002AD, 4002AE, 4002AF, 4003

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

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.

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) F-27

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) F-31

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) F-65

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0002 1002 2002 3002 4002

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) F-35

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 FILLIN]

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the stepbystep procedures for selfregistration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(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…

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