FA852224R0014.pdf
PDF 182 KB Posted
- Attached to
- Power Supply Repair
- Solicitation number
- FA8522-24-R-0014
About this file
This document is a solicitation for the repair of Power Supplies on the ALR-56M. It is a 5-year requirements contract consisting of a basic period plus four option years. The solicitation is for Firm-Fixed-Price repair and replacement of specific National Stock Numbers (NSNs) for EW Power Supplies. The Government intends to award this contract on a sole source basis to Keltec - Crane Aerospace & Electronics as the only contractor with the unique data, experience, expertise, equipment and facilities to satisfy the requirements. The solicitation lists specific quantities, NSNs, delivery timeframes, and pricing for repair and beyond economical repair (BER) items. The Government will issue delivery orders against the contract as needed. Offers are due by December 17, 2024.
View the file
Other files
Show all 17
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
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD J 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900) �
RATING
DO: A1
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8522-24-R-0014
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
ELECTRONIC WARFARE, AFSC/PZABB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
BUYER: Kenneth M. Dickman/PZABB kenneth.dickman@us.af.mil Phone: (478) 926- 4833
FA8522 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
X D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
X H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
FD20602400062
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 12:00 (Hour) local time 17-DEC-2024 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL: �
A. NAME
Kenneth M Dickman
B. TELEPHONE (NO COLLECT CALLS)
(478 ) 926 -4833
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 60 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY
16. NAME AND TITLE OF PERSON
AUTHORIZED TO SIGN OFFER (Type or print)
15B. TELEPHONE NO.
(Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE-ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN
COMPETITION
10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
kenneth.dickman@us.af.mil
FA8522-24-R-0014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
This is a 5-Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm-Fixed-Price (FFP) price type for all Contract Line Items (CLINs).
The Requirements Contract will cover five (5) one (1) year Ordering Periods:
Ordering Period 1 - CLINs 00XX Ordering Period 2 - CLINs 10XX Ordering Period 3 - CLINs 20XX Ordering Period 4 - CLINs 30XX Ordering Period 5 - CLINs 40XX
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
A SW3119 AAB
REPAIR
Type / Ship To Quantity (U/I) *ARO After Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 50 EA *50 Calendar Days
Proposed Delivery
A SW3119 50 EA
Early Delivery is Acceptable at no additional cost to the government.
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 20 EA *25 Calendar Days
Proposed Delivery
A SW3119 20 EA
REPAIR
Firm Fixed Price
REPAIR
Best Estimated Qty
U/I Unit Price Amount
60 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 60 EA *50 Calendar Days
Proposed Delivery
A SW3119 60 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
FD20602400062 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMICAL REPAIR (BER)
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.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *25 Calendar Days
Proposed Delivery
A SW3119 25 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *50 Calendar Days
Proposed Delivery
REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
FD20602400062 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *25 Calendar Days
Proposed Delivery
DATA
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 40 EA *50 Calendar Days
Proposed Delivery
A SW3119 40 EA
BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 20 EA *25 Calendar Days
Proposed Delivery
A SW3119 20 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 50 EA *50 Calendar Days
Proposed Delivery
A SW3119 50 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *25 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *50 Calendar Days
Proposed Delivery
A SW3119 15 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0006
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMICAL REPAIR (BER)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 5 EA *25 Calendar Days
Proposed Delivery
A SW3119 5 EA
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR
Item No.
REPAIR
Best Estimated Qty
U/I Unit Price Amount
35 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 35 EA *50 Calendar Days
Proposed Delivery
A SW3119 35 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *25 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 35 EA *50 Calendar Days
Proposed Delivery
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *25 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0005
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 7 EA *50 Calendar Days
Proposed Delivery
A SW3119 7 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required
A SW3119 3 EA *25 Calendar Days
BEYOND ECONOMICAL REPAIR (BER)
Proposed Delivery
A SW3119 3 EA
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 35 EA *50 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *25 Calendar Days
Proposed Delivery
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 30 EA *50 Calendar Days
Proposed Delivery
A SW3119 30 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0004
BEYOND ECONOMICAL REPAIR (BER)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *25 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required
REPAIR
A SW3119 7 EA *50 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 3 EA *25 Calendar Days
Proposed Delivery
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 35 EA *50 Calendar Days
Proposed Delivery
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *25 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 35 EA *50 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 6130-01-408-3805 EW
POWER SYPPLY
Associated Document(s) Line Item(s)
FD20602400062 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 15 EA *25 Calendar Days
Proposed
BEYOND ECONOMICAL REPAIR (BER)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 7 EA *50 Calendar Days
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 6130-01-362-0928 EW
POWER SUPPLY
BEYOND ECONOMICAL REPAIR (BER)
FD20602400062 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
A SW3119 AAD
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
Required Delivery
A SW3119 3 EA *25 Calendar Days
Proposed Delivery
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7
FD20602400062 0007
Commercial Asset Visibility Air Force (CAVAF) Reporting
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
EA NSP
DATA
Associated with LI: 0007 Commercial Asset Visibility Air Force (CAVAF) Reporting
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 1423-1
Conference Agenda
A002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Conference Agenda
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Conference Minutes
A003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Conference Minutes
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Presentation Material
A004
Presentation Material
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Presentation Material
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Quarterly Production/Asset Posture Report
A005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Quarterly Production/Asset Posture Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Item Unique Identification (IUID) Marking Plan
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Item Unique Identification (IUID)
A007
Item Unique Identification (IUID)
Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Item Unique Identification (IUID)
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Diminishing Manufacturing Sources and Material Shortages
A008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007 Diminishing Manufacturing Sources and Material Shortages
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Engineering Change Proposal
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007 Engineering Change Proposal
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Counterfeit Prevention Plan
A010
Not Separately Priced Quantity U/I Unit Price
Counterfeit Prevention Plan
1 LO NSP
DATA
Associated with LI: 0007 Counterfeit Prevention Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Government Property Inventory Report
A011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Government Property Inventory Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Contract Depot Maintenance Production Report
A012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Contract Depot Maintenance Production Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Supply Chain Risk Management (SCRM) Plan
A013
Supply Chain Risk Management (SCRM) Plan
1 LO NSP
DATA
Associated with LI: 0007 Supply Chain Risk Management (SCRM) Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Commercial Asset Visibility Air Force (CAVAF) Reporting
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007 Commercial Asset Visibility Air Force (CAVAF) Reporting
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
B002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1007 Conference Agenda
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B003
Quantity U/I Unit Price Amount
Conference Minutes
1 LO
DATA
Associated with LI: 1007 Conference Minutes
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1007 Presentation Material
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 1007 Quarterly Production/Asset Posture Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B006
Item Unique Identification (IUID) Marking Plan
1 LO NSP
DATA
Associated with LI: 1007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 1007 Item Unique Identification (IUID)
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007 Diminishing Manufacturing Sources and Material Shortages
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B009
Engineering Change Proposal
1 LO NSP
DATA
Associated with LI: 1007 Engineering Change Proposal
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007 Engineering Change Proposal
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1007 Government Property Inventory Report Exhibit: B
Contract Depot Maintenance Production Report
Item No.
B012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 1007
Contract Depot Maintenance Production Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
B013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007 Supply Chain Risk Management (SCRM) Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
C001
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
DATA
Associated with LI: 2007 Commercial Asset Visibility Air Force (CAVAF) Reporting
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
C002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007
DD FORM 1423-1
Conference Agenda
Associated Document(s) Line Item(s)
FD20602400062 0007
C003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Conference Minutes
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
C004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Presentation Material
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
C005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 2007 Quarterly Production/Asset Posture Report
Quarterly Production/Asset Posture Report
FD20602400062 0007
C006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
C007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 2007 Item Unique Identification (IUID)
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Diminishing Manufacturing Sources and Material Shortages
Item No.
C008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007 Diminishing Manufacturing Sources and Material Shortages
Engineering Change Proposal
Item No.
C009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007 Engineering Change Proposal
DD FORM 1423-1
Exhibit: C
Counterfeit Prevention Plan
Item No.
C010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007 Counterfeit Prevention Plan
DD FORM 1423-1
Exhibit: C
Government Property Inventory Report
Item No.
C011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Government Property Inventory Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
C012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Contract Depot Maintenance Production Report
Associated with LI: 2007 Contract Depot Maintenance Production Report
DD FORM 1423-1
Exhibit: C
Supply Chain Risk Management (SCRM) Plan
Item No.
C013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007 Supply Chain Risk Management (SCRM) Plan
DD FORM 1423-1
Exhibit: C
Commercial Asset Visibility Air Force (CAVAF) Reporting
Item No.
D001
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
DATA
Associated with LI: 3007 Commercial Asset Visibility Air Force (CAVAF) Reporting
DD FORM 1423-1
Exhibit: D
Conference Agenda
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Conference Agenda
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Conference Minutes
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Conference Minutes
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Presentation Material
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 3007 Quarterly Production/Asset Posture Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Item Unique Identification (IUID) Marking Plan
Item No.
D006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Exhibit: D
Item Unique Identification (IUID) Marking Plan
Item No.
D007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 3007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3007 Diminishing Manufacturing Sources and Material Shortages
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D009
Engineering Change Proposal
1 LO NSP
DATA
Associated with LI: 3007 Engineering Change Proposal
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3007 Counterfeit Prevention Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Government Property Inventory Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D012
Contract Depot Maintenance Production Report
1 EA
DATA
Associated with LI: 3007 Contract Depot Maintenance Production Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
D013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3007 Supply Chain Risk Management (SCRM) Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E001
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
DATA
Associated with LI: 4007 Commercial Asset Visibility Air Force (CAVAF) Reporting
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
E002
Conference Agenda
1 LO
DATA
Associated with LI: 4007 Conference Agenda
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007 Conference Minutes
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007 Presentation Material
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E005
Quarterly Production/Asset Posture Report
1 EA
DATA
Associated with LI: 4007 Quarterly Production/Asset Posture Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Item Unique Identification (IUID) Marking Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 4007 Item Unique Identification (IUID)
DD FORM 1423-1
Exhibit: E
Diminishing Manufacturing Sources and Material Shortages
Item No.
E008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Associated with LI: 4007
Diminishing Manufacturing Sources and Material Shortages
Diminishing Manufacturing Sources and Material Shortages
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Engineering Change Proposal
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Counterfeit Prevention Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007
Government Property Inventory Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 4007 Contract Depot Maintenance Production Report
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
E013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Supply Chain Risk Management (SCRM) Plan
DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20602400062 0007
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)
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:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY
(JUN 2003)
(IAW FAR 47.305-12(a)(2))
52.247-59 F.O.B. ORIGIN-CARLOAD AND TRUCKLOAD SHIPMENTS (APR 1984)
(IAW FAR 47.305-16(a))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC
Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
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 2023)
(IAW DAFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.
The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -3153 , FAX 000 000 -0000 , email thomas.eller.1@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 Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.
Such inquiries shall be directed to the contracting officer.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
52.204-1 APPROVAL OF CONTRACT (DEC 1989)
(IAW FAR 4.103)
52.204-2 SECURITY REQUIREMENTS (MAR 2021)
(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .