FA852219R0005.pdf
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- FA8522-19-R-0005
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-19-R-0005
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.
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:C
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.
19-AUG-2019 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: Ashley L. Whitehead/PZABB ashley.whitehead.3@us.af.mil Phone: (478) 926- 4841 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.
J
18 Jul 2019
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
SOLICITATION NO. FA852219R0005
DUE: 19 AUG 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Ashley L Whitehead/PZABB
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
FA8522-19-R-0005
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 requirements described herein.
B.2 CONTRACT TYPE:
This is a 5-Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the FirmFixedPrice (FFP) type for all Contract Line Items (CLINs) and are defined as follows.
ORDERING PERIODS:
In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains five (5), one year ordering periods. The resultant contract is priced based on 12month Periods of Performance (PoPs). Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN is defined below:
Ordering Period I:
CLINs 0001 thru 0005, including subCLINs 0005AA thru 0005AK comprise Ordering Period 1 Applicable to orders issued from date of contract award through 365 calendar days.
Ordering Period II:
CLINs 1001 thru 1005, including subCLINs 1005AA thru 1005AK comprise Ordering Period 2.This ordering period shall be effective 366 calendar days from date of contract award through 730 calendar days, which follows ordering period I.
Ordering Period III:
CLINs 2001 thru 2005, including subCLINs 2005AA thru 2005AK comprise Ordering Period 3.This ordering period shall be effective 731 calendar days from date of contract award through 1095 calendar days, which follows ordering period II.
Ordering Period IV:
CLINs 3001 thru 3005, including subCLINs 3005AA thru 3005AK comprise Ordering Period 4.This ordering period shall be effective 1096 calendar days from date of contract award through 1460 calendar days, which follows ordering period III.
Ordering Period V:
CLINs 4001 thru 4005, including subCLINs 4005AA thru 4005AK comprise Ordering Period 5.This ordering period shall be effective 1461 calendar days from date of contract award through 1825 calendar days, which follows ordering period IV.
ORDERING PERIOD I:
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price
ORDERING PERIOD I:
FREQUENCY MIXER STAGE (REPAIR)
Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5895-01-529-1724 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR289
0YZ01 MR289
Associated Document(s) Line Item(s)
FD20602000009 01 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.)
Title Number Date Tailoring
ISO 9001:2000
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS
ARO FUNDED
ORDER OR
REPARABLE
ASSETS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 20 EA *120 Calendar Days
Proposed Delivery
A SW3119 20 EA
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
FREQUENCY MIXER STAGE (REPAIR)
10 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5895-01-529-1725 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR290
0YZ01 MR290
Associated Document(s) Line Item(s)
FD20602000009 01 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.)
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 PAD D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS,
ARO FUNDED
ORDER OR
REPARABLE
ASSECTS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 10 EA *120 Calendar Days
Proposed Delivery
A SW3119 10 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
BEYOND ECONOMICAL REPAIR (BER)
0003 AA
NSN: 5895-01-529-1724 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR289
0YZ01 MR289
Associated Document(s) Line Item(s)
FD20602000009 01 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 7 EA TBD
Proposed Delivery
A SW3119 7 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 5895-01-529-1725 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR290
0YZ01 MR290
Associated Document(s) Line Item(s)
FD20602000009 01 0005
Priority: R
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMICAL REPAIR (BER)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 6 EA TBD
Proposed Delivery
A SW3119 6 EA
DATA
DATA ELINS A001-A010
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELINS A001-A010
IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DATA ELIN A001, IAW DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Exhibit: A Quality Assurance: Standard Inspection
DELIVERY SHALL BE IAW DD FORM 1423-1
DATA ELIN A002
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
DATA ELIN A002, IAW DI-MGMT-81804A
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A003
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORT
DATA ELIN A003, IAW DI-MGMT-81838
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A003
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING
Exhibit: A
DATA ELIN A0004
COUNTERFEIT PREVENTION PLAN
Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COUNTERFEIT PREVENTION PLAN
DATA ELIN A004, IAW DI-MISC-81832
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A005
OBSOLESCENCE ALERT NOTICE
Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OBSOLESCENCE ALERT NOTICE
DATA ELIN A005, IAW DI-MGMT-81941
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A005
OBSOLESCENCE ALERT NOTICE
Exhibit: A
DATA ELIN A006
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0005AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT PROPERTY INVENTORY REPORT
DATA ELIN A006, IAW DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A007
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Item No.
0005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
DATA ELIN A007, IAW DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A007
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Exhibit: A
DATA ELIN A008
TEST PROCEDURE
Item No.
0005AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST PROCEDURE
DATA ELIN A008, IAW DI-NDTI-80603A/T
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A009
TEST/ INSPECTION REPORT
Item No.
0005AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST/INSPECTION REPORT
DATA ELIN A009, DI-NDTI-80809B/T
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A009
TEST/ INSPECTION REPORT
Exhibit: A
DATA ELIN A010
QUALITY ASSURANCE PROGRAM PLAN
Item No.
0005AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
QUALITY ASSURANCE PROGRAM PLAN
DATA ELIN A010, IAW DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20602000009 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
ORDERING PERIOD II:
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 5895-01-529-1724 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR289
0YZ01 MR289
ORDERING PERIOD II:
FREQUENCY MIXER STAGE (REPAIR)
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.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS
ARO FUNDED
ORDER OR
REPARABLE
ASSETS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 15 EA *120 Calendar Days
Proposed Delivery
A SW3119 15 EA
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5895-01-529-1725 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR290
0YZ01 MR290
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.)
FREQUENCY MIXER STAGE (REPAIR)
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 PAD D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS,
ARO FUNDED
ORDER OR
REPARABLE
ASSECTS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 5895-01-529-1724 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR289
0YZ01 MR289
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Buy American Act/Balance of Payments Program
BEYOND ECONOMICAL REPAIR (BER)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 7 EA TBD
Proposed Delivery
A SW3119 7 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 5895-01-529-1725 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR290
0YZ01 MR290
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 6 EA TBD
Proposed Delivery
BEYOND ECONOMICAL REPAIR (BER)
A SW3119 6 EA
DATA
DATA ELINS A001-A010
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELINS A001-A010
IAW DD 1423-1
Priority: R Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
1005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DATA ELIN A001, IAW DI-MGMT-81803
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
DATA ELIN A002, IAW DI-MGMT-81804A
DATA ELIN A002
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORT
DATA ELIN A003, IAW DI-MGMT-81838
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COUNTERFEIT PREVENTION PLAN
DATA ELIN A004, IAW DI-MISC-81832
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A0004
COUNTERFEIT PREVENTION PLAN
Exhibit: A
Item No.
1005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OBSOLESCENCE ALERT NOTICE
DATA ELIN A005, IAW DI-MGMT-81941
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT PROPERTY INVENTORY REPORT
DATA ELIN A006, IAW DI-MGMT-80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
DATA ELIN A007, IAW DI-PSSS-81995
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST PROCEDURE
DATA ELIN A008, IAW DI-NDTI-80603A/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A009
TEST/ INSPECTION REPORT
Item No.
1005AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST/INSPECTION REPORT
DATA ELIN A009, DI-NDTI-80809B/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
1005AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
QUALITY ASSURANCE PROGRAM PLAN
DATA ELIN A010, IAW DI-QCIC-81794
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
ORDERING PERIOD III:
Item No.
ORDERING PERIOD III:
FREQUENCY MIXER STAGE (REPAIR)
Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 5895-01-529-1724 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR289
0YZ01 MR289
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.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS
ARO FUNDED
ORDER OR
REPARABLE
ASSETS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 15 EA *120 Calendar Days
Proposed Delivery
A SW3119 15 EA
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
FREQUENCY MIXER STAGE (REPAIR)
CLIN ACRN ACRN Total
2002 AA
NSN: 5895-01-529-1725 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR290
0YZ01 MR290
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.)
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 PAD D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS,
ARO FUNDED
ORDER OR
REPARABLE
ASSECTS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 5895-01-529-1724 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
BEYOND ECONOMICAL REPAIR (BER)
07180 MR289
0YZ01 MR289
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 7 EA TBD
Proposed Delivery
A SW3119 7 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 5895-01-529-1725 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR290
0YZ01 MR290
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
BEYOND ECONOMICAL REPAIR (BER)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 6 EA TBD
Proposed Delivery
A SW3119 6 EA
DATA
DATA ELINS A001-A010
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELINS A001-A010
IAW DD 1423-1
Priority: R Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
2005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DATA ELIN A001, IAW DI-MGMT-81803
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AB
DATA ELIN A002
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
DATA ELIN A002, IAW DI-MGMT-81804A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORT
DATA ELIN A003, IAW DI-MGMT-81838
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELIN A0004
COUNTERFEIT PREVENTION PLAN
COUNTERFEIT PREVENTION PLAN
DATA ELIN A004, IAW DI-MISC-81832
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OBSOLESCENCE ALERT NOTICE
DATA ELIN A005, IAW DI-MGMT-81941
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT PROPERTY INVENTORY REPORT
DATA ELIN A006, IAW DI-MGMT-80441C
DATA ELIN A006
GOVERNMENT PROPERTY INVENTORY REPORT
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
DATA ELIN A007, IAW DI-PSSS-81995
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST PROCEDURE
DATA ELIN A008, IAW DI-NDTI-80603A/T
DATA ELIN A008
TEST PROCEDURE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST/INSPECTION REPORT
DATA ELIN A009, DI-NDTI-80809B/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
2005AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
QUALITY ASSURANCE PROGRAM PLAN
DATA ELIN A010, IAW DI-QCIC-81794
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination
DATA ELIN A010
QUALITY ASSURANCE PROGRAM PLAN
Exhibit: A
ORDERING PERIOD V:
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 5895-01-529-1724 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR289
0YZ01 MR289
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.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS
ARO FUNDED
ORDER OR
REPARABLE
ASSETS,
WHICHEVER IS
LATER
Req No / Pri
Required
A SW3119 10 EA *120 Calendar Days
ORDERING PERIOD V:
FREQUENCY MIXER STAGE (REPAIR)
Proposed Delivery
A SW3119 10 EA
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5895-01-529-1725 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR290
0YZ01 MR290
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.)
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 PAD D4M REPAIR
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS,
ARO FUNDED
ORDER OR
REPARABLE
ASSECTS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 6 EA *120 Calendar Days
Proposed
A SW3119 6 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 5895-01-529-1724 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR289
0YZ01 MR289
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 7 EA TBD
Proposed Delivery
A SW3119 7 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 5895-01-529-1725 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR290
0YZ01 MR290
BEYOND ECONOMICAL REPAIR (BER)
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 6 EA TBD
Proposed Delivery
A SW3119 6 EA
DATA
DATA ELINS A001-A010
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELINS A001-A010
IAW DD 1423-1
Priority: R Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
3005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DATA ELIN A001, IAW DI-MGMT-81803
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
3005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
DATA ELIN A002, IAW DI-MGMT-81804A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORT
DATA ELIN A003, IAW DI-MGMT-81838
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COUNTERFEIT PREVENTION PLAN
DATA ELIN A004, IAW DI-MISC-81832
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OBSOLESCENCE ALERT NOTICE
DATA ELIN A005, IAW DI-MGMT-81941
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A006
GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
3005AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT PROPERTY INVENTORY REPORT
DATA ELIN A006, IAW DI-MGMT-80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
DATA ELIN A007, IAW DI-PSSS-81995
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AH
DATA ELIN A008
TEST PROCEDURE
1 LO
ACCEPTANCE TEST PROCEDURE
DATA ELIN A008, IAW DI-NDTI-80603A/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST/INSPECTION REPORT
DATA ELIN A009, DI-NDTI-80809B/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
3005AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELIN A010, IAW DI-QCIC-81794
DATA ELIN A010
QUALITY ASSURANCE PROGRAM PLAN
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
ORDERING PERIOD IV:
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 5895-01-529-1724 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR289
0YZ01 MR289
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.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
ORDERING PERIOD IV:
FREQUENCY MIXER STAGE (REPAIR)
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS
ARO FUNDED
ORDER OR
REPARABLE
ASSETS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 10 EA *120 Calendar Days
Proposed Delivery
A SW3119 10 EA
FREQUENCY MIXER STAGE (REPAIR)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5895-01-529-1725 EW
FREQUENCY MIXER STAGE
Manufacturer Part Number
07180 MR290
0YZ01 MR290
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.)
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 PAD D4M REPAIR
FREQUENCY MIXER STAGE (REPAIR)
Type / Ship To Quantity (U/I) *ARO 120
CALENDAR DAYS,
ARO FUNDED
ORDER OR
REPARABLE
ASSECTS,
WHICHEVER IS
LATER
Req No / Pri
Required Delivery
A SW3119 6 EA *120 Calendar Days
Proposed Delivery
A SW3119 6 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 5895-01-529-1724 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR289
0YZ01 MR289
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 7 EA TBD
Proposed
BEYOND ECONOMICAL REPAIR (BER)
A SW3119 7 EA
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 5895-01-529-1725 EW
FREQUENCY STAGE MIXER
Manufacturer Part Number
07180 MR290
0YZ01 MR290
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 6 EA TBD
Proposed Delivery
A SW3119 6 EA
DATA
DATA ELINS A001-A010
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELINS A001-A010
IAW DD 1423-1
DATA
DATA ELINS A001-A010
Exhibit: A
DATA ELIN A001
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
4005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DATA ELIN A001, IAW DI-MGMT-81803
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
IUID MARKING ACTIVITY, VALIDATION, AND VERIFICATION REPORT
DATA ELIN A002, IAW DI-MGMT-81804A
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
DATA ELIN A003
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING
Item No.
4005AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORT
DATA ELIN A003, IAW DI-MGMT-81838
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
COUNTERFEIT PREVENTION PLAN
DATA ELIN A004, IAW DI-MISC-81832
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AE
DATA ELIN A005
OBSOLESCENCE ALERT NOTICE
1 LO
OBSOLESCENCE ALERT NOTICE
DATA ELIN A005, IAW DI-MGMT-81941
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT PROPERTY INVENTORY REPORT
DATA ELIN A006, IAW DI-MGMT-80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA ELIN A007, IAW DI-PSSS-81995
DATA ELIN A007
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST PROCEDURE
DATA ELIN A008, IAW DI-NDTI-80603A/T
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ACCEPTANCE TEST/INSPECTION REPORT
DATA ELIN A009, DI-NDTI-80809B/T
DATA ELIN A009
TEST/ INSPECTION REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Item No.
4005AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
QUALITY ASSURANCE PROGRAM PLAN
DATA ELIN A010, IAW DI-QCIC-81794
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: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level 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
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 0005AF, 0005AG, 0005AH, 0005AJ, 0005AK, 1005AA, 1005AB, 1005AC, 1005AD, 1005AE, 1005AF, 1005AG, 1005AH, 1005AJ, 1005AK, 2005AA, 2005AB, 2005AC, 2005AD, 2005AE, 2005AF, 2005AG, 2005AH, 2005AJ, 2005AK, 3005AA, 3005AB, 3005AC, 3005AD, 3005AE, 3005AF, 3005AG, 3005AH, 3005AJ, 3005AK, 4005AA, 4005AB, 4005AC, 4005AD, 4005AE, 4005AF, 4005AG, 4005AH, 4005AJ, 4005AK
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(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.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, 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.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based 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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA8522 Admin DoDAAC Inspect By DoDAAC Ship To Code SW3119 Ship From Code Mark For Code
Service Approver (DoDAAC) D4M REPAIR Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon,…
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