FA852226R0009.pdfRFP.pdf
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- Solicitation number
- FA852226R0009
About this file
This is a Standard Form 33 federal contract solicitation and award document for supplies issued by the U.S. Air Force Electronic Warfare division at Robins Air Force Base, Georgia. The solicitation number is FA8522-26-R-0009, with a requisition number of FD20602500576, issued under the Defense Priorities and Allocations System (DPAS) with an A1 rating.
The contract covers the procurement of Computer Modulators (NSN: 5865-01-562-6911) and Computer Systems (NSN: 5865-01-708-9287) across a basic period and four ordering periods. The basic period requires 15 Computer Modulators and an unspecified quantity of Computer Systems, with subsequent ordering periods specifying 15, 8, 5, and 1 Computer Modulators respectively, and corresponding Computer System quantities of unspecified, 7, 10, and 15 units. All items are firm fixed price with ISO 9001-2015 compliance required. Deliveries are scheduled at a rate of 4 units per month from the date of induction to DLA Distribution Warner Robins (Ship to code A SW3119) at Robins AFB, Georgia. The solicitation also includes multiple data deliverables across all periods, including quality assurance program plans, qualification plans, acceptance test procedures, counterfeit prevention plans, and engineering change proposals. The contract specifies inspection at origin for hardware items and destination inspection for data items, with IUID marking required. The offer acceptance period is 60 calendar days from the date specified for receipt of offers. Section G indicates accounting citation TC should be cited on each individual order with amounts to be determined at award.
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| File | Type | Posted |
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| packaging.pdf | ||
| 25-00576 PWS Final.docx | DOCX document | |
| FULL CDRL LIST PDF.pdf | ||
| Transportation.pdf | ||
| CLSExport_FA852226R0009v3.docx | DOCX document |
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Text version
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS
AREA CODE NUMBER EXTENSION
(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES
B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS
D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE
G CONTRACT ADMINISTRATION DATA L
H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AREA CODE NUMBER EXTENSION
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING
DO: A1
PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA8522-26-R-0009
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
FD20602500576
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: Clyde J. Kincaid, III/PZABB clyde.kincaide@us.af.mil Ph (478) 926 9913
CODE FA8522
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
8. ADDRESS OFFER TO (If other than item 7)
9. Sealed offers in original and copies for furnishings 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 local time (Hour) (Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
11. TABLE OF CONTENTS
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice
AWARD (To be completed by Government)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
J
Clyde J Kincaide (478 ) clyde.kincaide@us.af.mil
X X
X X X X X
X
X
926 -9913
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.21416, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
FA8522-26-R-0009
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC PERIOD
Computer Modulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0001 TC
NSN: 5865-01-562-6911 EW
COMPUTER-MODULATOR
Associated Document(s) Line Item(s)
FD20602500576 0001
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) ARO from date of induction at a rate of 4 per month
Req No / Pri
Required Delivery
A SW3119 15 EA ARO from date of inductio
Proposed Delivery
A SW3119 15 EA
BASIC PERIOD
Computer System Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0002 TC
NSN: 5865-01-708-9287 EW
COMPUTER SYSTEM,SPE
Associated Document(s) Line Item(s)
FD20602500576 0002
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC
Type / Ship To Quantity (U/I) ARO of 4 per month Req No / Pri
Required Delivery
A SW3119 EA ARO of 4 per month
Proposed Delivery
A SW3119 EA
BASIC PERIOD
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Associated Document(s) Line Item(s)
FD20602500576 0003
Priority: R
BASIC PERIOD
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PERIOD I
Computer Modulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1001 TC
NSN: 5865-01-562-6911 EW
COMPUTER-MODULATOR
Associated Document(s) Line Item(s)
FD20602500576 0001
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) ARO from date of induction at a rate of 4 per month
Req No / Pri
Required Delivery
A SW3119 15 EA ARO from date of inductio
Proposed
A SW3119 15 EA
PERIOD I
Computer System Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 TC
NSN: 5865-01-708-9287 EW
COMPUTER SYSTEM,SPE
Associated Document(s) Line Item(s)
FD20602500576 0002
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC
Type / Ship To Quantity (U/I) ARO of 4 per month Req No / Pri
Required Delivery
A SW3119 1 EA ARO of 4 per month
Proposed Delivery
A SW3119 1 EA
PERIOD I
DATA
Item No.
Firm Fixed Price
Data Associated Document(s) Line Item(s)
PERIOD I
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
PERIOD II
Computer Modulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
2001 TC
NSN: 5865-01-562-6911 EW
COMPUTER-MODULATOR
Associated Document(s) Line Item(s)
FD20602500576 0001
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) ARO from date of induction at a rate of 4 per month
Req No / Pri
Required Delivery
A SW3119 8 EA ARO from date of inductio
Proposed
A SW3119 8 EA
PERIOD II
Computer System Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
2002 TC
NSN: 5865-01-708-9287 EW
COMPUTER SYSTEM,SPE
Associated Document(s) Line Item(s)
FD20602500576 0002
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC
Type / Ship To Quantity (U/I) ARO of 4 per month Req No / Pri
Required Delivery
A SW3119 7 EA ARO of 4 per month
Proposed Delivery
A SW3119 7 EA
PERIOD II
DATA
Item No.
Firm Fixed Price
Data Associated Document(s) Line Item(s)
PERIOD II
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 2008
PERIOD III
Computer Modulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
3001 TC
NSN: 5865-01-562-6911 EW
COMPUTER-MODULATOR
Associated Document(s) Line Item(s)
FD20602500576 0001
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) ARO from date of induction at a rate of 4 per month
Req No / Pri
Required Delivery
A SW3119 5 EA ARO from date of inductio
PERIOD III
Computer Modulator Proposed Delivery
A SW3119 5 EA
PERIOD III
Computer System Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
3002 TC
NSN: 5865-01-708-9287 EW
COMPUTER SYSTEM,SPE
Associated Document(s) Line Item(s)
FD20602500576 0002
Priority: R
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC
Type / Ship To Quantity (U/I) ARO of 4 per month Req No / Pri
Required Delivery
A SW3119 10 EA ARO of 4 per month
Proposed Delivery
A SW3119 10 EA
PERIOD III
DATA
Item No.
PERIOD III
DATA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Associated Document(s) Line Item(s)
FD20602500576 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) Deliver units IAW contract Req No / Pri
Required Delivery
A SW3119 1 LO Deliver units IAW contrac
Proposed Delivery
A SW3119 1 LO
PERIOD IV
Computer Modulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001 TC
NSN: 5865-01-562-6911 EW
COMPUTER-MODULATOR
Associated Document(s) Line Item(s)
FD20602500576 0001
Limitations of Liability: Other Than High Value Item
PERIOD IV
Computer Modulator
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 __ ____
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA
Type / Ship To Quantity (U/I) ARO from date of induction at a rate of 4 per month
Req No / Pri
Required Delivery
A SW3119 1 EA ARO from date of inductio
Proposed Delivery
A SW3119 1 EA
PERIOD IV
Computer System Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
4002 TC
NSN: 5865-01-708-9287 EW
COMPUTER SYSTEM,SPE
Associated Document(s) Line Item(s)
FD20602500576 0002
Priority: R
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 __ ____
PERIOD IV
Computer System
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC
Type / Ship To Quantity (U/I) ARO of 4 per month Req No / Pri
Required Delivery
A SW3119 15 EA ARO of 4 per month
Proposed Delivery
A SW3119 15 EA
PERIOD IV
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Associated Document(s) Line Item(s)
FD20602500576 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) Deliver units IAW contract Req No / Pri
Required Delivery
A SW3119 1 LO Deliver units IAW contrac
Proposed
PERIOD IV
DATA
A SW3119 1 LO
BASIC PERIOD
DATA
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A001
DI-MGMT-81634C
Commercial Asset Visibility Air Force (CAVAF) Government Furnished Material
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A002
DI-MGMT-81803
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A003
DI-MGMT-81804A
Item Unique Identification (IUID) Verification Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A004
DI-MISC-81832
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A005
DI-MGMT-80441C
Government Property Inventory Report (GPIR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A006
DI-PSSS-81995
Contract Depot Maintenance Production Report
Inspection: Destination Acceptance: Destination
BASIC PERIOD
DATA
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ELIN A007
DI-QCIC-81794
Quality Assurance Program Plan (QAPP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A008
DI-QCIC-80553A/T
Qualification Plan (QP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A009
DINDTI80603A
Acceptance Test Procedure
Inspection: Destination Acceptance: Destination
BASIC PERIOD
DATA
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A010
DINDTI80809B/T
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A011
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A011
DIADMN81941
Obsolescence Alert Notice (OAN)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A012
Not Separately Priced
BASIC PERIOD
DATA
Quantity U/I Unit Price
LO NSP
DATA
ELIN A012
DISESS80639D
ENGINEERING CHANGE PROPOSAL
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A013
DISESS80642D
Notice of Revision (NOR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
BASIC PERIOD
DATA
Item No.
A014
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN A014
DIADMN81250B
Conference Minutes
BASIC PERIOD
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B001
DIMGMT81634C
Commercial Asset Visibility Air Force (CAVAF) Government Furnished Material
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B002
DIMGMT81803
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination
ORDERING PERIOD I
DATA
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B003
DIMGMT81804A
Item Unique Identification (IUID) Verification Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B004
DIMISC81832
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B005
DIMGMT80441C
ORDERING PERIOD I
DATA
Government Property Inventory Report (GPIR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B006
DIPSSS81995
Contract Depot Maintenance Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B007
DIQCIC81794
Quality Assurance Program Plan (QAPP)
Inspection: Destination Acceptance: Destination
ORDERING PERIOD I
DATA
Item No.
B008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B008
DIQCIC80553A/T
Qualification Plan (QP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B009
DINDTI80603A
Acceptance Test Procedure
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B010
Quantity U/I Unit Price
ORDERING PERIOD I
DATA
LO NSP
DATA
ELIN B010
DINDTI80809B/T
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B011
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B011
DIADMN81941
Obsolescence Alert Notice (OAN)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B012
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B012
DISESS80639D
ENGINEERING CHANGE PROPOSAL
ORDERING PERIOD I
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B013
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B013
DISESS80642D
Notice of Revision (NOR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD I
DATA
Item No.
B014
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN B014
DIADMN81250B
Conference Minutes
Inspection: Destination Acceptance: Destination
ORDERING PERIOD II
DATA
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C001
DIMGMT81634C
Commercial Asset Visibility Air Force (CAVAF) Government Furnished Material
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C002
DIMGMT81803
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C003
DIMGMT81804A
Item Unique Identification (IUID) Verification Report
ORDERING PERIOD II
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C004
DIMISC81832
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C005
DIMGMT80441C
Government Property Inventory Report (GPIR)
Inspection: Destination Acceptance: Destination
ORDERING PERIOD II
DATA
Item No.
C006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C006
DIPSSS81995
Contract Depot Maintenance Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C007
DIQCIC81794
Quality Assurance Program Plan (QAPP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ORDERING PERIOD II
DATA
ELIN C008
DIQCIC80553A/T
Qualification Plan (QP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C009
DINDTI80603A
Acceptance Test Procedure
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C010
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C010
DINDTI80809B/T
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination
ORDERING PERIOD II
DATA
Item No.
C011
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C011
DIADMN81941
Obsolescence Alert Notice (OAN)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C012
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C012
DISESS80639D
ENGINEERING CHANGE PROPOSAL
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C013
ORDERING PERIOD II
DATA
LO NSP
DATA
ELIN C013
DISESS80642D
Notice of Revision (NOR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD II
DATA
Item No.
C014
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN C014
DIADMN81250B
Conference Minutes
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D001
DIMGMT81634C
Commercial Asset Visibility Air Force (CAVAF) Government Furnished Material
Inspection: Destination Acceptance: Destination
ORDERING PERIOD III
DATA
Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D002
DIMGMT81803
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D003
DIMGMT81804A
Item Unique Identification (IUID) Verification Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
D004
ORDERING PERIOD III
DATA
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D004
DIMISC81832
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D005
DIMGMT80441C
Government Property Inventory Report (GPIR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D006
DIPSSS81995
Contract Depot Maintenance Production Report
ORDERING PERIOD III
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D007
DIQCIC81794
Quality Assurance Program Plan (QAPP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D008
DIQCIC80553A/T
Qualification Plan (QP)
Inspection: Destination Acceptance: Destination
ORDERING PERIOD III
DATA
Item No.
D009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D009
DINDTI80603A
Acceptance Test Procedure
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D010
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D010
DINDTI80809B/T
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D011
Not Separately Priced
ORDERING PERIOD III
DATA
DATA
ELIN D011
DIADMN81941
Obsolescence Alert Notice (OAN)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D012
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D012
DISESS80639D
ENGINEERING CHANGE PROPOSAL
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD III
DATA
Item No.
D013
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D013
DISESS80642D
Notice of Revision (NOR)
Inspection: Destination Acceptance: Destination
ORDERING PERIOD III
DATA
Item No.
D014
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN D014
DIADMN81250B
Conference Minutes
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E001
DIMGMT81634C
Commercial Asset Visibility Air Force (CAVAF) Government Furnished Material
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E002
Not Separately Priced
ORDERING PERIOD IV
DATA
DATA
ELIN E002
DIMGMT81803
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E003
DIMGMT81804A
Item Unique Identification (IUID) Verification Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E004
DIMISC81832
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination
ORDERING PERIOD IV
DATA
Item No.
E005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E005
DIMGMT80441C
Government Property Inventory Report (GPIR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E006
DIPSSS81995
Contract Depot Maintenance Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
E007
ORDERING PERIOD IV
DATA
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E007
DIQCIC81794
Quality Assurance Program Plan (QAPP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E008
DIQCIC80553A/T
Qualification Plan (QP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E009
DINDTI80603A
Acceptance Test Procedure
ORDERING PERIOD IV
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E010
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E010
DINDTI80809B/T
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E011
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E011
DIADMN81941
Obsolescence Alert Notice (OAN)
Inspection: Destination Acceptance: Destination
ORDERING PERIOD IV
DATA
Item No.
E012
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E012
DISESS80639D
ENGINEERING CHANGE PROPOSAL
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E013
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E013
DISESS80642D
Notice of Revision (NOR)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
ORDERING PERIOD IV
DATA
Item No.
E014
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
ELIN E014
DIADMN81250B
ORDERING PERIOD IV
DATA
Conference Minutes
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Quality Assurance: IAW DD1423
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 310981887
ROBINS A F B GA 310981887 GA 310981887
USA
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 G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
TC TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages GFPFA852225R0008_1.pdf Scheduled Government Furnished Property
04MAY2026
Agency Affirmative Procurement Plan 04MAY2026
FD2060250057600.pdf Green Procurement Program / Agency Affirmative Procurement Program 4404173_TRNSPDATA_REPORT.pdf Report
04MAY2026
012630536.pdf
SPI
04MAY2026
WAGEDET.pdf Wage Determination Document
22APR2026
PWS.docx Performance Work Statement
22APR2026
CRTM.pdf Contract Repair Team Minutes
22APR2026
4153445_ITMDESC_REPORT.pdf Report
04MAY2026
4153451_RDL_REPORT.pdf Report
04MAY2026
4153483_QAIRQMT_REPORT.pdf Report
04MAY2026
4153494_UIIEC_REPORT.pdf Report
04MAY2026
GPP_FD20602500576.pdf Green Procurement Program / Agency Affirmative Procurement Program
04MAY2026
4185788_CRSAW_REPORT.pdf Report
04MAY2026
GPP_DSU_PACU_FD20602500576.pdf Green Procurement Program / Agency Affirmative Procurement Program
04MAY2026
4153587_ITMDESC_REPORT.pdf Report
04MAY2026
4153591_UIIEC_REPORT.pdf Report
04MAY2026
4153595_QAIRQMT_REPORT.pdf Report
04MAY2026
4153598_RDL_REPORT.pdf Report
04MAY2026
4183655_CRSAW_REPORT.pdf Report
04MAY2026
File details come from the government source that posted it. Updated .