FA8522-24-R-0014 Amended.pdf
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- Attached to
- Power Supply Repair
- Solicitation number
- FA8522-24-R-0014
About this file
This document is a Solicitation for a 5-year Requirements Type contract for the repair of Power Supplies for the ALR-56M system. The government intends to solicit and negotiate with Keltec - Crane Aerospace & Electronics (CAGE 09062) on a sole source basis, as they have the unique data, experience, expertise, equipment and facilities to satisfy the requirement. The contract will cover five 1-year Ordering Periods with Firm Fixed Price CLINs for repair and Beyond Economical Repair (BER) of NSNs 6130-01-591-9810, 6130-01-408-3805, and 6130-01-362-0928. The government estimates total quantities of 300 repair and 100 BER units over the 5-year period. Required delivery times range from 25 to 50 calendar days. The contract will be issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8522-24-R-0014
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: 811210
8(A) SIZE STANDARD: $34.00
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 60 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 BLOCK 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. *60
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8522
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT 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 Electronic and Precision Equipment Repair and Maintenance
9. (Agency Use) 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.
17-DEC-2024 12:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
ELECTRONIC WARFARE, AFSC/PZABB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
BUYER: Kathleen C. Fowler/PZABB kathleen.fowler.1@us.af.mil Phone: (478) 327- 7120 Fax: (000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 17 DEC 2024 12:00 PM
SOLICITATION NUMBER FA852224R0014
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kathleen C Fowler/PZABB
ELECTRONIC WARFARE, AFSC/PZABB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
FA8522-24-R-0014
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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 5Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the FirmFixedPrice (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
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset.
_ Req No / Pri
REPAIR
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 25 EA *25 Calendar Days
Proposed Delivery
A SW3119 25 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 25 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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 25 EA
Early Delivery is Acceptable at no additional cost to the government.
DATA
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
Early Delivery is Acceptable at no additional cost to the government.
BEYOND ECONOMICAL REPAIR (BER)
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
REPAIR
ISO 9001-2015 01SEP2015
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 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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 25 EA *25 Calendar Days
Proposed Delivery
A SW3119 25 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
Early Delivery is Acceptable at no additional cost to the government.
DATA
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
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
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.)
BEYOND ECONOMICAL REPAIR (BER)
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 15 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 35 EA *50 Calendar Days
Proposed Delivery
A SW3119 35 EA
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 25 EA *25 Calendar Days
Proposed Delivery
A SW3119 25 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
Early Delivery is Acceptable at no additional cost to the government.
DATA
Item No.
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.)
ISO 9001-2015 01SEP2015
REPAIR
Type / Ship To PACRN Mark For
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
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 15 EA
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 30 EA *50 Calendar Days
Proposed Delivery
A SW3119 30 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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 15 EA *25 Calendar Days
Proposed Delivery
A SW3119 15 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 7 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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 3 EA
Early Delivery is Acceptable at no additional cost to the government.
DATA
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 15 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 35 EA *50 Calendar Days
Proposed Delivery
A SW3119 35 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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
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 15 EA *25 Calendar Days
Proposed
BEYOND ECONOMICAL REPAIR (BER)
A SW3119 15 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR
Item No.
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
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
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.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
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
A SW3119 3 EA
Early Delivery is Acceptable at no additional cost to the government.
DATA
Item No.
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 14231
Conference Agenda
Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Conference Agenda
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Conference Minutes
Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Conference Minutes
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Presentation Material
Item No.
A004
Presentation Material
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Presentation Material
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Quarterly Production/Asset Posture Report
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Quarterly Production/Asset Posture Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Item Unique Identification (IUID) Marking Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Item Unique Identification (IUID)
Item No.
A007
Item Unique Identification (IUID)
Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Item Unique Identification (IUID)
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Diminishing Manufacturing Sources and Material Shortages
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Engineering Change Proposal
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007 Engineering Change Proposal
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Counterfeit Prevention Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Government Property Inventory Report
Item No.
A011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0007 Government Property Inventory Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Contract Depot Maintenance Production Report
Item No.
A012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 0007 Contract Depot Maintenance Production Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Supply Chain Risk Management (SCRM) Plan
Item No.
A013
Supply Chain Risk Management (SCRM) Plan
1 LO NSP
DATA
Associated with LI: 0007 Supply Chain Risk Management (SCRM) Plan
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Commercial Asset Visibility Air Force (CAVAF) Reporting
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Conference Agenda
Item No.
B002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1007 Conference Agenda
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Conference Minutes
Item No.
B003
Quantity U/I Unit Price Amount
Conference Minutes
1 LO
DATA
Associated with LI: 1007 Conference Minutes
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Presentation Material
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1007 Presentation Material
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Quarterly Production/Asset Posture Report
Item No.
B005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 1007 Quarterly Production/Asset Posture Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Item Unique Identification (IUID) Marking Plan
Item No.
B006
Item Unique Identification (IUID) Marking Plan
1 LO NSP
DATA
Associated with LI: 1007 Item Unique Identification (IUID) Marking Plan
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Item Unique Identification (IUID)
Item No.
B007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 1007 Item Unique Identification (IUID)
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Diminishing Manufacturing Sources and Material Shortages
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Engineering Change Proposal
Item No.
B009
Engineering Change Proposal
1 LO NSP
DATA
Associated with LI: 1007 Engineering Change Proposal
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Counterfeit Prevention Plan
Item No.
B010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007 Engineering Change Proposal
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Government Property Inventory Report
Item No.
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
Contract Depot Maintenance Production Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Supply Chain Risk Management (SCRM) Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: B
Delivery IAW DD FORM 14231
Commercial Asset Visibility Air Force (CAVAF) Reporting
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Conference Agenda
Item No.
C002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Conference Agenda
DD FORM 14231
Conference Agenda
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Conference Minutes
Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Conference Minutes
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Presentation Material
Item No.
C004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2007 Presentation Material
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Quarterly Production/Asset Posture Report
Item No.
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
Exhibit: C
Delivery IAW DD FORM 14231
Item Unique Identification (IUID) Marking Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Item Unique Identification (IUID)
Item No.
C007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 2007 Item Unique Identification (IUID)
DD FORM 14231
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
Exhibit: C
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 14231
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 14231
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: C
Delivery IAW DD FORM 14231
Contract Depot Maintenance Production Report
Item No.
C012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Contract Depot Maintenance Production Report
Associated with LI: 2007 Contract Depot Maintenance Production Report
DD FORM 14231
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 14231
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 14231
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Presentation Material
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Presentation Material
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 3007 Quarterly Production/Asset Posture Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
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 14231
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Diminishing Manufacturing Sources and Material Shortages
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Engineering Change Proposal
Item No.
D009
Engineering Change Proposal
1 LO NSP
DATA
Associated with LI: 3007 Engineering Change Proposal
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Counterfeit Prevention Plan
Item No.
D010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3007 Counterfeit Prevention Plan
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Government Property Inventory Report
Item No.
D011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3007 Government Property Inventory Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Contract Depot Maintenance Production Report
Item No.
D012
Contract Depot Maintenance Production Report
1 EA
DATA
Associated with LI: 3007 Contract Depot Maintenance Production Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Supply Chain Risk Management (SCRM) Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
Commercial Asset Visibility Air Force (CAVAF) Reporting
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Conference Agenda
Item No.
E002
Conference Agenda
1 LO
DATA
Associated with LI: 4007 Conference Agenda
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Conference Minutes
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007 Conference Minutes
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Presentation Material
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007 Presentation Material
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Quarterly Production/Asset Posture Report
Item No.
E005
Quarterly Production/Asset Posture Report
1 EA
DATA
Associated with LI: 4007 Quarterly Production/Asset Posture Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Item Unique Identification (IUID) Marking Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Item Unique Identification (IUID)
Item No.
E007
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 4007 Item Unique Identification (IUID)
DD FORM 14231
Exhibit: E
Diminishing Manufacturing Sources and Material Shortages
Item No.
E008
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007
Diminishing Manufacturing Sources and Material Shortages
Diminishing Manufacturing Sources and Material Shortages
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Engineering Change Proposal
Item No.
E009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Engineering Change Proposal
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Counterfeit Prevention Plan
Item No.
E010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4007 Counterfeit Prevention Plan
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Government Property Inventory Report
Item No.
E011
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4007 Government Property Inventory Report
Government Property Inventory Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Contract Depot Maintenance Production Report
Item No.
E012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
Associated with LI: 4007 Contract Depot Maintenance Production Report
DD FORM 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
Delivery IAW DD FORM 14231
Supply Chain Risk Management (SCRM) Plan
Item No.
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 14231
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: E
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 310981887
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
52.24611 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.2024(1))
(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(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 fixedprice 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 FILLIN]
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)
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” (standalone) and “Receiving Report” (standalone) 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…
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