FA8524-22-R-0012.pdf
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- Altimeter Repair Federal contract opportunity
- Solicitation number
- FA8524-22-R-0012
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| CDRL1_REPORT_FA852422R0012.pdf | ||
| PWS_FA852422R0012.pdf | ||
| CAVAF_DD_FORM_2875.pdf | ||
| CAVAF_Reporting_Requirements_Jan2021.pdf | ||
| PKGRQMT_REPORT_AFMC158.pdf | ||
| GFPFA852422R0012_7.pdf | ||
| TRNSPDATA_REPORT_DD1653.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602200124
5. SOLICITATION NUMBER
FA8524-22-R-0012
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -4833 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Porscha J. Hicks
8. OFFER DUE DATE/LOCAL
TIME
4MAR2022 3:30PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 334511
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,250 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
SOF-FW/RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Porscha J. Hicks porscha.hicks@us.af.mil Phone: (478) 926- 4833
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8524
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Estimated
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 2/10/2022, 9:16 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8524-22-R-0012
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
BASIC ORDERING PERIOD: The 12 month period immediately following contract award.
REPAIR ALTIMETER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
REPAIR ALTIMETER
Type / Ship To Quantity (U/I) *ARO 90 ARO Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:
FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121
No Fault Found (NFF)/Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
No Fault Found (NFF)/Beyond Economical Repair (BER)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA A001 A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Government Property Inventory Report
A002 Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Depot Maintenance Production Reports
A003 Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Plan
A004 Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed
DATA IUID Marking Plan
A004
A SW3119 1 LO
DATA IUID Marking Activity and Verification Report
A005 Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Counterfeit Prevention Plan (CPP)
A007 Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
ORDERING PERIOD1: The 12 month period immediately following the Basic Ordering period.
REPAIR ALTIMETER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
REPAIR ALTIMETER
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:
FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121
No Fault Found (NFF)/Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication
No Fault Found (NFF)/Beyond Economical Repair (BER)
Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA A001 A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1
DATA A001 A007
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Government Property Inventory Report
A002 Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)
FD20602200124 0002
DATA Government Property Inventory Report
A002 Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Depot Maintenance Production Reports
A003 Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Plan
A004 Item No.
1003AD
Firm Fixed Price
1 LO Not Separately Priced
DATA IUID Marking Plan
A004
DATA
Data CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Activity and Verification Report
A005 Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Counterfeit Prevention Plan (CPP)
A007 Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
DATA Counterfeit Prevention Plan (CPP)
A007
A SW3119 1 LO
ORDERING PERIOD2: The 12 month period immediately following Ordering Period1.
REPAIR ALTIMETER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:
FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121
No Fault Found (NFF)/Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed
A SW3119 1 EA
DATA A001 A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001
A SW3119 1 LO
DATA Government Property Inventory Report
A002 Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Depot Maintenance Production Reports
A003 Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL
DATA Depot Maintenance Production Reports
A003 Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Plan
A004 Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Activity and Verification Report
A005 Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)
Priority: R
DATA IUID Marking Activity and Verification Report
A005
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Counterfeit Prevention Plan (CPP)
A007 Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
DATA Counterfeit Prevention Plan (CPP)
A007 Data CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
ORDERING PERIOD3: The 12 month period immediately following Ordering Period2.
REPAIR ALTIMETER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
REPAIR ALTIMETER
Type / Ship To Quantity (U/I) *ARO 90 ARO Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:
FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121
No Fault Found (NFF)/Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
No Fault Found (NFF)/Beyond Economical Repair (BER)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA A001 A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 Item No.
3003AA
Firm Fixed Price
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Government Property Inventory Report
A002 Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed
DATA Depot Maintenance Production Reports
A003 Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Plan
A004 Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
DATA IUID Marking Plan
A004
A SW3119 1 LO
DATA IUID Marking Activity and Verification Report
A005 Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Counterfeit Prevention Plan (CPP)
A007 Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
ORDERING PERIOD4: The 12 month period immediately following Ordering Period3.
REPAIR ALTIMETER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
REPAIR ALTIMETER
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:
FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121
No Fault Found (NFF)/Beyond Economical Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610‐01‐459‐7535 HL
ALTIMETER,SERVO CON
Altitude indication
No Fault Found (NFF)/Beyond Economical Repair (BER)
Cylinderical aluminum case with glass faceplate with dial indicator.
Manufacturer Part Number
07147 8047/10NVG‐5V
98752 201213651 Associated Document(s) Line Item(s)
FD20602200124 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO 90 ARO
Funded Order or ReparableAssets, Whichever is Later .
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
DATA A001 A007
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1
DATA A001 A007
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Commercial Asset VisibilityAir Force (CAVAF)
A001 Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Government Property Inventory Report
A002 Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)
DATA Government Property Inventory Report
A002 Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Depot Maintenance Production Reports
A003 Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Plan
A004 Item No.
4003AD
Firm Fixed Price
DATA IUID Marking Plan
A004
DATA
Data CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA IUID Marking Activity and Verification Report
A005 Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed
DATA GovernmentIndustry Exchange Program (GIDEP)
A006 Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
Proposed Delivery
A SW3119 1 LO
DATA Counterfeit Prevention Plan (CPP)
A007 Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
DATA
Data CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)
FD20602200124 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD1423
DATA Counterfeit Prevention Plan (CPP)
A007
A SW3119 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098‐1887
ROBINS A F B GA 31098‐1887
ROBINS A F B GA 31098‐1887 GA
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)
(IAW DFARS 204.2105(c))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(JAN 2022)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.20319,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204‐23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115‐91).
(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115‐232).
(4) 52.209‐10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233‐3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233‐4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108‐77, 108‐78 (19 U.S.C.
3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __ __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with
Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 2402).
__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.
3509).
__ __ (3) 52.20315, Whistleblower Protections Under the American Recovery and Reinvestment
Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111‐5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__X __ (4) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).
(5) [Reserved] __ __ (6) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).
__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts
(Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).
__X __ (8) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).
__ __ (9) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).
____ (10) [Reserved} __ __ (11) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (SEP 2021)(15 U.S.C.
657a).
__ __ (11) (ii) Alternate I (MAR 2020) of 52.219‐3.
__ __ (12) (i) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
__ _ (12) (ii) Alternate I (MAR 2020) of 52.219‐4.
(13) [Reserved]
__ __ (14) (i) 52.2196, Notice of Total Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).
__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219‐6.
__ __ (15) (i) 52.2197, Notice of Partial Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).
__ __ (15) (ii) Alternate I (MAR 2020) of 52.219‐7.
__ __ (16) 52.2198, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).
(17) (i) 52.2199, Small Business Subcontracting Plan (NOV 2021) (15 U.S.C. 637(d)(4)).
__ __ (17) (ii) Alternate I (Nov 2016) of 52.219‐9.
__ __ (17) (iii) Alternate II (Nov 2016) of 52.219‐9.
__ __ (17) (iv) Alternate III (JUN 2020) of 52.219‐9.
(17) (v) Alternate IV (SEP 2021) of 52.219‐9.
__ (18) (i) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).
__ (18) (ii) Alternate I (MAR 2020) of 52.219‐13.
__ (19) 52.21914, Limitations on Subcontracting (SEP 2021)(15 U.S.C. 657s).
__ __ (20) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.
637(d)(4)(F)(i)).
__ __ (21) 52.219–27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (SEP
2021) (15 U.S.C. 657f).
__X __ (22) (i) 52.21928, Post‐Award Small Business Program Rerepresentation (SEP 2021) (15
U.S.C. 632(a)(2)).
(22) (ii) Alternate I (MAR 2020) of 52.219‐28.
__ __ (23) 52.21929, Notice of Set‐Aside for, or Sole‐Source Award to, Economically Disadvantaged Women‐Owned Small Business Concerns (SEP 2021) (15 U.S.C.
637(m)).
__ __ (24) 52.21930, Notice of Set‐Aside for, or Sole‐Source Award to, Women‐Owned Small Business Concerns Eligible Under the Women‐Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).
(25) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.
644(r)).
(26) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).
__X __ (27) 52.2223, Convict Labor (June 2003)(E.O. 11755).
__ __ (28) 52.22219, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O.
13126).
__X __ (29) 52.22221, Prohibition of Segregated Facilities (Apr 2015).
__X __ (30) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246
(30) (ii) Alternate I (Feb 1999) of 52.222‐26.
__ __ (31) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).
(31) (ii) Alternate I (July 2014) of 52.222‐35.
__X __ (32) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN
2020) (29 U.S.C. 793).
(32) (ii) Alternate I (July 2014) of 52.222‐36.
__ __ (33) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).
__ __ (34) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec
2010) E.O. 13496).
__X __ (35) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and
E.O. 13627).
__ __ (35) (ii) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 and E.O. 13627).
__ __ (36) 52.22254, Employment Eligibility Verification (NOV 2021). (E. O. 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
__ __ (37) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPA‐Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)
__ _ (37) (ii) Alternate I (May 2008) of 52.223‐9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)
__ __ (38) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).
__ __ (39) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).
__ _ (40) (i) 52.22313, Acquisition of EPEAT®‐Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).
__ _ (40) (ii) Alternate I (Oct 2015) of 52.223‐13.
__ _ (41) (i) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and
13514).
__ _ (41) (ii) Alternate I (Jun 2014) of 52.223‐14.
__ __ (42) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.
8259b).
__ __ (43) (i) 52.22316, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)
(E.O.s 13423 and 13514).
__ _ (43) (ii) Alternate I (Oct 2015) of 52.223‐16.
__X __ (44) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN
2020) (E.O.13513).
__X __ (45) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.22321, Foams (Jun 2016) (E.O. 13693).
__X __ (47) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).
___ (47) (ii) Alternate I, (Jan 2017) of 52.244‐3.
__ __ (48) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).
__ __ (49) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (NOV 2021) (41
U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103‐182, 108‐77, 108‐78, 108‐286, 108‐302, 109‐53, 109‐169, 109‐283, 110‐138, 112‐41, 112‐42, and 112‐43).
__ _ (49) (ii) Alternate I (JAN 2021) of 52.225‐3.
__ _ (49) (iii) Alternate II (JAN 2021) of 52.225‐3.
__ _ (49) (iv) Alternate III (JAN 2021) of 52.225‐3.
__ __ (50) 52.2255, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
__ X __ (51) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).
__ __ (52) 52.22526, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
__ __ (53) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).
__ __ (54) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov
2007)(42 U.S.C. 5150).
__ __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).
__ __ (56) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial
Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).
__ __ (57) 52.23230, Installment Payments for Commercial Products and Commercial Services
(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).
__X __ (58) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31.U.S.C. 3332).
__ __ (59) 52.23234, Payment by Electronic Funds…
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