Solicitation Amendment 3.pdf
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- Attached to
- Power Supply Repair
- Solicitation number
- FA8522-24-R-0014
About this file
This file is a solicitation amendment containing standard FAR/DFARS clauses and provisions for solicitation FA8522-24-R-0014. The solicitation is for a 5-year requirements contract (one base year plus four ordering periods) for power supply repair/upgrade services. The contract will authorize firm-fixed-price line items for repair of power supplies used in the ALR-56M system (NSNs 6130-01-381-3231 EW, 6130-01-591-9810 EW, 6130-01-408-3805 EW, and 6130-01-362-0928 EW).
The solicitation includes minimum order quantities of 5 units and maximum order quantities ranging from 30-60 units per line item. Orders will be issued to DLA Distribution Warner Robins. The contract requires ISO 9001:2015 quality standards compliance and includes both repair/upgrade CLINs and Beyond Economical Repair (BER) CLINs. Key deliverables include commercial asset visibility reporting, production reports, counterfeit prevention plans, and property inventory reports. The contract contains a DO-A1 priority rating and delivery requirements range from 25-50 calendar days after receipt of assets. Early delivery is acceptable at no additional cost.
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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: Kathleen C. Fowler/PZABB kathleen.fowler.1@us.af.mil Phone: (478) 327- 7120 Fax: (000
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
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
FD20602400062-01
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
Kathleen C Fowler
B. TELEPHONE (NO COLLECT CALLS)
(478 ) 327 -7120
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
kathleen.fowler.1@us.af.mil
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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
REPAIR/UPGRADE
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO After
Receipt of Asset - at a rate of 10 per month.
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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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
BEYOND ECONOMICAL REPAIR (BER)
A SW3119 20 EA
Early Delivery is Acceptable at no additional cost to the government.
REPAIR/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
60 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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 - at a rate of 10 per month
_ 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
BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price Amount
25 EA
GROUP STOCK NO P/N CAGE
Group 613 Input 6130-01-407-5312 EW Group 614 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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 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
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- at a rate of 10 per month.
_ Req No / Pri
Required Delivery
A SW3119 25 EA *50 Calendar Days
Proposed Delivery
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
BEYOND ECONOMICAL REPAIR (BER)
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0001
REPAIR/UPGRADE
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- at a rate of 10 per month.
_ 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.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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
BEYOND ECONOMICAL REPAIR (BER)
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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 - at a rate of 10 per month
_ Req No / Pri
Required
A SW3119 50 EA *50 Calendar Days
REPAIR/UPGRADE
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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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.
REPAIR
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- at a rate of 10 per month.
_ 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
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
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
REPAIR/UPGRADE
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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- at a rate of 10 per month
_ 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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
NSN: 6130-01-591-9810 EW
POWER SUPPLY
Associated Document(s) Line Item(s)
FD20602400062 0002
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 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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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
REPAIR/UPGRADE
Type / Ship To Quantity (U/I) *ARO After Receipt of Asset- at a rate of 10 per month
_ 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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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
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
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- at a rate of 10 per month.
_ 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
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 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 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR/UPGRADE
Item No.
REPAIR/UPGRADE
Best Estimated Qty
U/I Unit Price Amount
35 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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- at a rate of 10 per month.
_ 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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
NSN: 6130-01-591-9810 EW
BEYOND ECONOMICAL REPAIR (BER)
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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.)
REPAIR/UPGRADE
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- at a rate of 10 per month.
_ 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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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
BEYOND ECONOMICAL REPAIR (BER)
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- at a rate of 10 per month.
_ 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.
BEYOND ECONOMICAL REPAIR (BER)
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
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
Over and Above - DMS
IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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- at a rate of 10 per month.
_ 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.
BEYOND ECONOMICAL REPAIR (BER)
Best Estimated Qty
U/I Unit Price Amount
15 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-381-3231 EW Group 002 Input 6130-01-591-9810 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-591-9810 EW
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/UPGRADE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
35 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
NSN: 6130-01-408-3805 EW
POWER SYPPLY
REPAIR/UPGRADE
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- at a rate of 10 per month.
_ 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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW Group 002 Input 6130-01-408-3805 EW
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-408-3805 EW
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.)
BEYOND ECONOMICAL REPAIR (BER)
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- at a rate of 10 per month.
_ Req No / Pri
Required Delivery
A SW3119 7 EA *50 Calendar Days
Proposed
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
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
Over and Above - DMS
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
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
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
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
Item Unique Identification (IUID) Marking Plan
Associated Document(s) Line Item(s)
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Item Unique Identification (IUID)
Item No.
A007
Firm Fixed Price 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
Engineering Change Proposal
FD20602400062 0007
Exhibit: A
Delivery IAW DD FORM 14231
Counterfeit Prevention Plan
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
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
FD20602400062 0007
Contract Depot Maintenance Production Report
Exhibit: A Delivery IAW DD FORM 14231
Supply Chain Risk Management (SCRM) Plan
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
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
Firm Fixed Price Quantity U/I Unit Price Amount
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
Delivery IAW DD FORM 14231
Item Unique Identification (IUID) Marking Plan
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
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
Engineering Change Proposal
Item No.
B009
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
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
Quantity U/I Unit Price Amount
Contract Depot Maintenance Production Report
1 EA
DATA
Associated with LI: 1007 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
Conference Agenda
1 LO
DATA
Associated with LI: 2007 Conference Agenda
DD FORM 14231
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
Quarterly Production/Asset Posture Report
1 EA
DATA
Associated with LI: 2007 Quarterly Production/Asset Posture Report
DD FORM 14231
Associated Document(s) Line Item(s)
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
Diminishing Manufacturing Sources and Material Shortages
DATA
Associated with LI: 2007 Diminishing Manufacturing Sources and Material Shortages
DD FORM 14231
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
Contract Depot Maintenance Production Report
Item No.
C012
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
DATA
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
Conference Agenda
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
FD20602400062 0007
Exhibit: D
Delivery IAW DD FORM 14231
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
Engineering Change Proposal
Item No.
D009
Not Separately Priced Quantity U/I Unit Price
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
Contract Depot Maintenance Production Report
Item No.
D012
Firm Fixed Price Quantity U/I Unit Price Amount
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
Conference Agenda
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount
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
Quarterly Production/Asset Posture Report
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount
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
Diminishing Manufacturing Sources and Material Shortages
1 LO NSP
DATA
Associated with LI: 4007 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…
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