Solicitation FA8522-24-R-0014.pdf
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- Power Supply Repair
- Solicitation number
- FA8522-24-R-0014
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This is a Request for Proposal (RFP) for a five-year contract (base plus four ordering periods) for power supply repair services for the ALR-56M system, issued by the Air Force Sustainment Center at Robins AFB, GA. The solicitation number is FA8522-24-R-0014 and it is restricted to Keltec - Crane Aerospace & Electronics as they have unique data, experience, expertise, equipment and facilities required.
The contract will be a requirements-type contract with firm-fixed-price line items covering repair/upgrade services, beyond economical repair determinations, and data deliverables. Key items include power supplies with NSNs 6130-01-381-3231 EW, 6130-01-591-9810 EW, 6130-01-407-5312 EW, 6130-01-408-3805 EW, and 6130-01-362-0928 EW. The contractor must meet ISO 9001-2015 quality standards and comply with DCMA quality assurance requirements. Delivery timeframes range from 25-50 calendar days after receipt of assets. The solicitation closes on December 17, 2024. Early delivery is acceptable at no additional cost to the government.
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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
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.
_ 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
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.
_ 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
GROUP STOCK NO P/N CAGE
Group 613 Input 6130-01-407-5312 EW Group 614 Input 6130-01-408-3805 EW
BEYOND ECONOMICAL REPAIR (BER)
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
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
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
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
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
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 01SEP2015
Type / Ship To PACRN Mark For
A SW3119 AAB
REPAIR/UPGRADE
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.
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
A SW3119 20 EA
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.
_ 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
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
BEYOND ECONOMICAL REPAIR (BER)
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
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
REPAIR
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
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.
DATA
Not Separately Priced Quantity U/I Unit Price
LO NSP
J016
DATA
Associated Document(s) Line Item(s)
FD20602400062 0007
Over and Above - DMS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
K016 IAW PWS Paragraph 4.9.7 Associated Document(s) Line Item(s)
FD20602400062 0007
REPAIR/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
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.
_ Req No / Pri
REPAIR/UPGRADE
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
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/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
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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW
BEYOND ECONOMICAL REPAIR (BER)
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.
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
REPAIR
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 Delivery
A SW3119 3 EA *25 Calendar Days
Proposed Delivery
A SW3119 3 EA
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
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 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
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
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.)
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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW
BEYOND ECONOMICAL REPAIR (BER)
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 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
REPAIR
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 Delivery
A SW3119 3 EA *25 Calendar Days
Proposed Delivery
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
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 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
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
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
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
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-407-5312 EW
BEYOND ECONOMICAL REPAIR (BER)
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 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
REPAIR
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 Delivery
A SW3119 3 EA *25 Calendar Days
Proposed Delivery
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
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
Conference Agenda
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Commercial Asset Visibility Air Force (CAVAF) Reporting
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
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
Presentation Material
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
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
Item Unique Identification (IUID)
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
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
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
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
Commercial Asset Visibility Air Force (CAVAF) Reporting
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)
Presentation Material
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
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
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
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
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
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
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
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
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
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
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
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
Counterfeit Prevention Plan
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
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
Supply Chain Risk Management (SCRM) Plan
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
Delivery IAW DD FORM 14231
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…
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