FA8522-18-R-0017-0001.pdf
PDF 117 KB Posted
- Solicitation number
- FA8522-18-R-0017
About this file
Solicitation Amendment
View the file
Other files
| File | Type | Posted |
|---|---|---|
| WAGEDET.docx | DOCX document | |
| PWS.docx | DOCX document | |
| 2563568_TRNSPDATA_REPORT.pdf | ||
| 1880704_PKGRQMT_REPORT.pdf | ||
| FA852218R0017.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8522-18-R-0017-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20601600324
5. PROJECT NO (If applicable)
6. 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: Erin C. Perdue/PZABB erin.perdue@us.af.mil Phone: (478) 926- 7083 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8522
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA852218R0017
9B. DATED (SEE ITEM 11)
14-SEP-2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 21-DEC-2018 5:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the solicitation amendment is to add the out year Ordering Periods, change quantities from firm to best estimated quantities and to add clauses that were inadvertently left out.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC ORDERING PERIOD:
CLINs 0001 through 0003AM comprise the Basic Ordering Period; The Basic Ordering Period is effective from date of contract award through 365 calendar days after contract award.
REPAIR - ALR-56M FREQUENCY CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
16 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5963-01-362-9731 EW
CONVERTER,FREQUENCY
Changes RF energy into electrical energy.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330376-101 99899 15070 Associated Document(s) Line Item(s)
FD20601600324 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 Days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 16 EA ARO 120 Days; 2 ea per mo
Proposed Delivery
REPAIR - ALR-56M FREQUENCY CONVERTER
A SW3119 16 EA
Contact IM Venita Daniel for shipping instructions (478) 222-1721.
REPAIR - ALR-56M NONCRYSTAL OSCILLATOR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
18 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5955-01-362-4598 EW
OSCILLATOR,NONCRYST
An electronic device that generates waves with different frequencies.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330373-101 99899 15069 Associated Document(s) Line Item(s)
FD20601600324 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 18 EA ARO 120 days; 2 ea per mo
Proposed Delivery
A SW3119 18 EA
DATA REQUIREMENTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data ELINs A001 - A012 Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE MADE IAW DD 1423-1.
DATA REQUIREMENTS
Commercial Asset Visibility Air Force (CAV AF) Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AA AA
Commercial Asset Visibility Air Force (CAV AF) ELIN: A001; IAW PWS Para 4.2.3
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Parts Approval Request
0003AB
DATA REQUIREMENTS
Parts Approval Request Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AB AA
Parts Approval Request ELIN: A002; IAW PWS Para 4.2.4
DI-MISC-80071E
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Status Report Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AC AA
Status Report ELIN: A003; IAW PWS Para 4.2.5, 4.2.6, 4.13.1 & 4.15
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Conference Agenda Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AD AA
Conference Agenda ELIN: A004; IAW PWS Para 4.2.5
DI-ADMN-81249B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Conference Minutes Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AE AA
Conference Minutes ELIN: A005; IAW PWS Para 4.2.5
DI-ADMN-81250B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Presentation Material Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AF AA
Presentation Material ELIN: A006; IAW PWS Para 4.2.5
DI-ADMN-81373
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Quarterly Production/Asset Posture Report Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AG AA
Quarterly Production/Asset Posture Report ELIN: A007; IAW PWS Para 4.2.7
DI-MGMT-81867/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Item Unique Identification Marking Plan Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AH AA
Item Unique Identification Marking Plan ELIN: A008; IAW PWS Para 4.7.2
DI-MGMT-81803/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
IUID Marking Activity, Validation and Verification Report Item No.
0003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AJ AA
IUID Marking Activity, Validation and Verification Report ELIN: A009; IAW PWS Para 4.7.3
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Shortages (DMSMS) Implementation Plan Item No.
0003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AK AA
Shortages (DMSMS) Implementation Plan ELIN: A010; IAW PWS Para 4.7.4
DI-MGMT-81949
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Engineering Change Proposal Item No.
0003AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AL AA
Engineering Change Proposal ELIN: A011; IAW PWS Para 4.9
DI-SESS-80639D
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Counterfeit Prevention Plan (CPP) Item No.
0003AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0003AM AA
Counterfeit Prevention Plan (CPP) ELIN: A012; IAW PWS Para 4.10
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE MADE IAW DD 1423-1.
ORDERING PERIOD I:
CLINs 1001 through 1003AM comprise Ordering Period I; Ordering Period I is effective from 366 calendar days after contract award through 730 calendar days after contract award.
REPAIR - ALR-56M FREQUENCY CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 5963-01-362-9731 EW
CONVERTER,FREQUENCY
Changes RF energy into electrical energy.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330376-101 99899 15070 Associated Document(s) Line Item(s)
FD20601600324 0001
Priority: R
Inspection: Origin Acceptance: Origin
REPAIR - ALR-56M FREQUENCY CONVERTER
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 Days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 Days; 2 ea per mo
Proposed Delivery
A SW3119 12 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5955-01-362-4598 EW
OSCILLATOR,NONCRYST
An electronic device that generates waves with different frequencies.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330373-101 99899 15069 Associated Document(s) Line Item(s)
FD20601600324 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REPAIR - ALR-56M NONCRYSTAL OSCILLATOR
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data ELINs A001 - A012 Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AA AA
Commercial Asset Visibility Air Force (CAV AF) ELIN: A001; IAW PWS Para 4.2.3
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
DATA REQUIREMENTS
Commercial Asset Visibility Air Force (CAV AF)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AB AA
Parts Approval Request ELIN: A002; IAW PWS Para 4.2.4
DI-MISC-80071E
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AC AA
Status Report ELIN: A003; IAW PWS Para 4.2.5, 4.2.6, 4.13.1 & 4.15
DI-MGMT-80368A
Associated Document(s) Line Item(s)
DATA REQUIREMENTS
Status Report Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Conference Agenda Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AD AA
Conference Agenda ELIN: A004; IAW PWS Para 4.2.5
DI-ADMN-81249B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AE AA
Conference Minutes ELIN: A005; IAW PWS Para 4.2.5
DI-ADMN-81250B
DATA REQUIREMENTS
Conference Minutes
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Presentation Material Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AF AA
Presentation Material ELIN: A006; IAW PWS Para 4.2.5
DI-ADMN-81373
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AG AA
Quarterly Production/Asset Posture Report ELIN: A007; IAW PWS Para 4.2.7
DI-MGMT-81867/T
DATA REQUIREMENTS
Quarterly Production/Asset Posture Report Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item Unique Identification Marking Plan Item No.
1003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AH AA
Item Unique Identification Marking Plan ELIN: A008; IAW PWS Para 4.7.2
DI-MGMT-81803/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AJ AA
ELIN: A009; IAW PWS Para 4.7.3
DATA REQUIREMENTS
IUID Marking Activity, Validation and Verification Report
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Shortages (DMSMS) Implementation Plan Item No.
1003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AK AA
Shortages (DMSMS) Implementation Plan ELIN: A010; IAW PWS Para 4.7.4
DI-MGMT-81949
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1003AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AL AA
DATA REQUIREMENTS
Engineering Change Proposal ELIN: A011; IAW PWS Para 4.9
DI-SESS-80639D
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Counterfeit Prevention Plan (CPP) Item No.
1003AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1003AM AA
Counterfeit Prevention Plan (CPP) ELIN: A012; IAW PWS Para 4.10
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE MADE IAW DD 1423-1.
ORDERING PERIOD II:
CLINs 2001 through 2003AM comprise Ordering Period II; Ordering Period II is effective from 731 calendar days after contract award through 1,095 calendar days after contract award.
REPAIR - ALR-56M FREQUENCY CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 5963-01-362-9731 EW
CONVERTER,FREQUENCY
Changes RF energy into electrical energy.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330376-101 99899 15070 Associated Document(s) Line Item(s)
FD20601600324 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 Days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 Days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
REPAIR - ALR-56M NONCRYSTAL OSCILLATOR
2002 AA
NSN: 5955-01-362-4598 EW
OSCILLATOR,NONCRYST
An electronic device that generates waves with different frequencies.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330373-101 99899 15069 Associated Document(s) Line Item(s)
FD20601600324 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data ELINs A001 - A012 Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AA AA
Commercial Asset Visibility Air Force (CAV AF) ELIN: A001; IAW PWS Para 4.2.3
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AB AA
Parts Approval Request ELIN: A002; IAW PWS Para 4.2.4
DI-MISC-80071E
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
DATA REQUIREMENTS
Parts Approval Request Exhibit: A
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AC AA
Status Report ELIN: A003; IAW PWS Para 4.2.5, 4.2.6, 4.13.1 & 4.15
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AD AA
Conference Agenda ELIN: A004; IAW PWS Para 4.2.5
DI-ADMN-81249B
Associated Document(s) Line Item(s)
FD20601600324 0003
Limitations of Liability: Other Than High Value Item
DATA REQUIREMENTS
Conference Agenda
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AE AA
Conference Minutes ELIN: A005; IAW PWS Para 4.2.5
DI-ADMN-81250B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AF AA
Presentation Material ELIN: A006; IAW PWS Para 4.2.5
DI-ADMN-81373
Associated Document(s) Line Item(s)
DATA REQUIREMENTS
Presentation Material
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AG AA
Quarterly Production/Asset Posture Report ELIN: A007; IAW PWS Para 4.2.7
DI-MGMT-81867/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AH AA
Item Unique Identification Marking Plan ELIN: A008; IAW PWS Para 4.7.2
DI-MGMT-81803/T
DATA REQUIREMENTS
Item Unique Identification Marking Plan Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AJ AA
IUID Marking Activity, Validation and Verification Report ELIN: A009; IAW PWS Para 4.7.3
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AK AA
Shortages (DMSMS) Implementation Plan ELIN: A010; IAW PWS Para 4.7.4
DI-MGMT-81949
DATA REQUIREMENTS
Shortages (DMSMS) Implementation Plan
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AL AA
Engineering Change Proposal ELIN: A011; IAW PWS Para 4.9
DI-SESS-80639D
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2003AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2003AM AA
Counterfeit Prevention Plan (CPP) ELIN: A012; IAW PWS Para 4.10
DI-MISC-81832
DATA REQUIREMENTS
Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE MADE IAW DD 1423-1.
ORDERING PERIOD III:
CLINs 3001 through 3003AM comprise Ordering Period III; Ordering Period III is effective from 1,096 calendar days after contract award through 1,460 calendar days after contract award.
REPAIR - ALR-56M FREQUENCY CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 5963-01-362-9731 EW
CONVERTER,FREQUENCY
Changes RF energy into electrical energy.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330376-101 99899 15070 Associated Document(s) Line Item(s)
FD20601600324 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
REPAIR - ALR-56M FREQUENCY CONVERTER
Type / Ship To Quantity (U/I) ARO 120 Days; 2 ea per month thereafter
Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 Days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5955-01-362-4598 EW
OSCILLATOR,NONCRYST
An electronic device that generates waves with different frequencies.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330373-101 99899 15069 Associated Document(s) Line Item(s)
FD20601600324 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 days; 2 ea per mo
Proposed Delivery
REPAIR - ALR-56M NONCRYSTAL OSCILLATOR
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data ELINs A001 - A012 Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AA AA
Commercial Asset Visibility Air Force (CAV AF) ELIN: A001; IAW PWS Para 4.2.3
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AB AA
Parts Approval Request ELIN: A002; IAW PWS Para 4.2.4
DI-MISC-80071E
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AC AA
Status Report ELIN: A003; IAW PWS Para 4.2.5, 4.2.6, 4.13.1 & 4.15
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AD AA
Conference Agenda ELIN: A004; IAW PWS Para 4.2.5
DI-ADMN-81249B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AE AA
Conference Minutes ELIN: A005; IAW PWS Para 4.2.5
DI-ADMN-81250B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Presentation Material Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AF AA
Presentation Material ELIN: A006; IAW PWS Para 4.2.5
DI-ADMN-81373
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AG AA
Quarterly Production/Asset Posture Report ELIN: A007; IAW PWS Para 4.2.7
DI-MGMT-81867/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Item Unique Identification Marking Plan Item No.
3003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AH AA
Item Unique Identification Marking Plan ELIN: A008; IAW PWS Para 4.7.2
DI-MGMT-81803/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AJ AA
IUID Marking Activity, Validation and Verification Report ELIN: A009; IAW PWS Para 4.7.3
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Shortages (DMSMS) Implementation Plan Item No.
3003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AK AA
Shortages (DMSMS) Implementation Plan ELIN: A010; IAW PWS Para 4.7.4
DI-MGMT-81949
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3003AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AL AA
Engineering Change Proposal ELIN: A011; IAW PWS Para 4.9
DI-SESS-80639D
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA REQUIREMENTS
Counterfeit Prevention Plan (CPP) Item No.
3003AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3003AM AA
Counterfeit Prevention Plan (CPP) ELIN: A012; IAW PWS Para 4.10
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE MADE IAW DD 1423-1.
ORDERING PERIOD IV:
CLINs 4001 through 4003AM comprise Ordering Period IV; Ordering Period IV is effective from 1,461 calendar days after contract award through 1,825 calendar days after contract award.
REPAIR - ALR-56M FREQUENCY CONVERTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 5963-01-362-9731 EW
CONVERTER,FREQUENCY
Changes RF energy into electrical energy.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330376-101 99899 15070 Associated Document(s) Line Item(s)
FD20601600324 0001
REPAIR - ALR-56M FREQUENCY CONVERTER
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 Days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 Days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5955-01-362-4598 EW
OSCILLATOR,NONCRYST
An electronic device that generates waves with different frequencies.
Aluminum and various other electronic components.
Manufacturer Part Number 81413 330373-101 99899 15069 Associated Document(s) Line Item(s)
FD20601600324 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
REPAIR - ALR-56M NONCRYSTAL OSCILLATOR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) ARO 120 days; 2 ea per month thereafter Req No / Pri
Required Delivery
A SW3119 12 EA ARO 120 days; 2 ea per mo
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data ELINs A001 - A012 Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AA AA
DATA REQUIREMENTS
Commercial Asset Visibility Air Force (CAV AF) ELIN: A001; IAW PWS Para 4.2.3
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AB AA
Parts Approval Request ELIN: A002; IAW PWS Para 4.2.4
DI-MISC-80071E
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
4003AC AA
DATA REQUIREMENTS
Status Report Status Report ELIN: A003; IAW PWS Para 4.2.5, 4.2.6, 4.13.1 & 4.15
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AD AA
Conference Agenda ELIN: A004; IAW PWS Para 4.2.5
DI-ADMN-81249B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA REQUIREMENTS
Conference Minutes
4003AE AA
Conference Minutes ELIN: A005; IAW PWS Para 4.2.5
DI-ADMN-81250B
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AF AA
Presentation Material ELIN: A006; IAW PWS Para 4.2.5
DI-ADMN-81373
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA REQUIREMENTS
Quarterly Production/Asset Posture Report CLIN ACRN ACRN Total
4003AG AA
Quarterly Production/Asset Posture Report ELIN: A007; IAW PWS Para 4.2.7
DI-MGMT-81867/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AH AA
Item Unique Identification Marking Plan ELIN: A008; IAW PWS Para 4.7.2
DI-MGMT-81803/T
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AJ
Firm Fixed Price Quantity U/I Unit Price Amount
DATA REQUIREMENTS
IUID Marking Activity, Validation and Verification Report
1 LO
CLIN ACRN ACRN Total
4003AJ AA
IUID Marking Activity, Validation and Verification Report ELIN: A009; IAW PWS Para 4.7.3
DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AK AA
Shortages (DMSMS) Implementation Plan ELIN: A010; IAW PWS Para 4.7.4
DI-MGMT-81949
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AL
Firm Fixed Price
DATA REQUIREMENTS
Engineering Change Proposal Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AL AA
Engineering Change Proposal ELIN: A011; IAW PWS Para 4.9
DI-SESS-80639D
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4003AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4003AM AA
Counterfeit Prevention Plan (CPP) ELIN: A012; IAW PWS Para 4.10
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601600324 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887 31098-1887
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 G
CONTRACT ADMINISTRATION DATA
G-1
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
IA-118K
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) I-171
52.216-19 ORDER LIMITATIONS (OCT 1995)
(IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of quantity of 18;
(2) Any order for a combination of items in excess of quantity of 30; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the supplies or services from another source.
I-579
52.245-1 GOVERNMENT PROPERTY (JAN 2017)
(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107) I-590
52.245-9 USE AND CHARGES (APR 2012)
(IAW FAR 45.107(c))
IA-663
252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY
(APR 2012)
(IAW DFARS 245.107(2))
IA-664
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)
(IAW DFARS 245.107(3))
IA-665
252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)
(IAW DFARS 245.107(4))
IA-666
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)
(IAW DFARS 245.107(5))
File details come from the government source that posted it.