FA8524-23-D-0008_Executed.pdf
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- Attached to
- Repair of the HH-60G Control Display Unit (CDU)
- Solicitation number
- FA8524-22-R-0022
About this file
This is an executed contract award notice for the repair of HH-60G Control Display Units. The contract was awarded to Canadian Commercial Corporation for a total value of $673,029. Work will be performed at Robins Air Force Base in Georgia and involves teardown, testing and evaluation, minor repairs, major repairs including LCD and keyboard replacement, beyond economical repair, and no fault found services. The period of performance is one base year and two option years. The contracting agency is the Air Force Sustainment Center and quality assurance will be performed to higher level standards.
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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
FD20602200913
5. SOLICITATION NUMBER
FA852422R0022
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -1053 ext.
2. CONTRACT NO.
FA8524-23-D-0008
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Shawna G. Barrett
8. OFFER DUE DATE/LOCAL TIME
12. DISCOUNT TERMS
NET 30 DAYS
11. 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 811219
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) :
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 - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Shawna G. Barrett shawna.barrett.1@us.af.mil Ph (478) 222 1053
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
DCMA AMERICAS (CANADA)
275 BANK STREET, SUITE 200
613-992-2687
OTTAWA ON
CANADA K2P 2L6
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
CANADIAN COMMERCIAL CORPORATION
350 ALBERT ST SUITE 700
OTTAWA ON K1A 0S6
CANADA
(613) 854-7876 (Int'l) 1613-8547876 Attn: CHRIS LAM EMail Address: clam@ccc.ca
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
DFAS-COLUMBUS CENTER
NORTH ENTITLEMENT OPERATIONS
PO BOX 182266
1-800-756-4571
COLUMBUS OH 43218-2266
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
9007398247
SCN01A
HQ0337
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
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).
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only) $ 673,029.00
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) Leigh Ann Taylor leigh.taylor.3@us.af.mil
31c. DATE SIGNED
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
Chris Lam, Manager Contract Structuring Canadian Commercial Corporation 08 June 2023
LamKamCheung, Christopher Digitally signed by LamKamCheung, Christopher Date: 2023.06.08 12:42:55 -04'00'
08 June 2023
08 June 2023
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 6/8/2023, 8:39 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
FA8524-23-D-0008
SUPPLIES OR SERVICES AND PRICES/COSTS
Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.403-1(c)(4)(C).
Canadian Contract Cost Principles 1031-2 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.
DFARS PGI 225.870-1(d)(ii)(B) and PGI 225.870-1(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.
FAR 52.244-5 is applicable to CCC's supplier and its subcontractors only, not CCC, as CCC issues letters supporting those offers submitted by Canadian companies in accordance with DFARS 225.870-3(a), and will therefore not select its first-tier subcontractor, CMC Electronics, Inc., on a competitive basis.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.
CONTROL INDICATOR
TEARDOWN, TEST & EVALUATE (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA $1,659.0000 $24,885.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0001
Priority: R
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.
Title Number Date Tailoring
CONTROL INDICATOR
TEARDOWN, TEST & EVALUATE (TT&E)
ISO 9001-2008 2008
IUID Required: Yes
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 PAA FLB RIC
Type / Ship To Quantity (U/I) *ARO ARO ORDER
FOR REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 15 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
MINOR REPAIR (EXCLUDES LCD A/O KEYBOARD REPLACEMENT)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA $7,578.0000 $60,624.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
CONTROL INDICATOR
MINOR REPAIR (EXCLUDES LCD A/O KEYBOARD REPLACEMENT)
ISO 9001-2008 2008
IUID Required: Yes
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 ORDER FOR
REPAIRABLE ASSETS.
EARLY DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
MAJOR REPAIR (INCLUDES LCD A/O KEYBOARD REPLACEMENT
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA $17,350.0000 $121,450.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0003
Priority: R
CONTROL INDICATOR
MAJOR REPAIR (INCLUDES LCD A/O KEYBOARD REPLACEMENT
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE ASSETS.
EARLY DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 7 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $3,755.0000 $3,755.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0004
CONTROL INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 PAD FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER OF
REPAIR ASSETS- EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $2,485.0000 $2,485.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
CONTROL INDICATOR
NO FAULT FOUND (NFF)
FD20602200913 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 PAE FLB RIC
Type / Ship To Quantity (U/I) *ARO ARO ORDER
OF REPAIR
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
REUSABLE CONTAINER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA $1,712.0000 $3,424.00
NSN: 8145-00-540-1762
REUSABLE CONTAINER
To be replaced if not provided by the USAF with the incoming control indicator Manufacturer Part Number Alt Part Number
REUSABLE CONTAINER
CMC NV-PPP-B-1672, TYPE
III
TELESCOPING ENCAP CUSHION
Associated Document(s) Line Item(s)
FD20602200913 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE ASSETS.
EARLY DELIVERY IS
ACCEPTABLE.
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
DATA CLINs A001-A007
DATA IAW DD 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Associated Document(s) Line Item(s)
FD20602200913 0006
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.
Early delivery is acceptable
_ Req No / Pri
DATA CLINs A001-A007
DATA IAW DD 1423
Required Delivery
+ IAWDD1423 1 LO
ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following the Basic Ordering Period. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.
CONTROL INDICATOR
TEARDOWN, TEST AND EVALUATE (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA $1,717.0000 $25,755.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0001
Priority: R
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.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AA FLB RIC
Type / Ship To Quantity (U/I) *ARO ARO ORDER
FOR REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 15 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30-day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
MINOR REPAIR (EXCLUDES LCD A/O KEYBOARD REPLACEMENT)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA $7,843.0000 $62,744.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AB FLB RIC
Type / Ship To Quantity (U/I) *ARO ARO ORDER
FOR REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required
A SW3119 8 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30-day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
MAJOR REPAIR (INCLUDES LCD A/O KEYBOARD REPLACEMENT)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA $17,957.0000 $125,699.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AC FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required
CONTROL INDICATOR
MAJOR REPAIR (INCLUDES LCD A/O KEYBOARD REPLACEMENT)
A SW3119 7 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30-day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $3,886.0000 $3,886.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AD FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
CONTROL INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30-day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $2,572.0000 $2,572.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AE FLB RIC
CONTROL INDICATOR
NO FAULT FOUND (NFF)
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30-day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
REUSABLE CONTAINER
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA $1,798.0000 $3,596.00
NSN: 8145-00-540-1762
RESUABLE CONTAINER
Manufacturer Part Number Alt Part Number
CMC NV-PPP-B-1672, TYPE
III
TELESCOPE ENCAPSULATED CUSHION
Associated Document(s) Line Item(s)
FD20602200913 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REUSABLE CONTAINER
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
DATA CLINs B001-B007
DATA IAW DD 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Associated Document(s) Line Item(s)
FD20602200913 0006
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.
Early delivery is acceptable
_ Req No / Pri
Required Delivery
+ IAWDD1423 1 LO
ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.
CONTROL INDICATOR
TEARDOWN, TEST & EVALUATE (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA $1,777.0000 $26,655.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0001
Priority: R
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.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AA FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 15 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
CONTROL INDICATOR
MINOR REPAIR (EXCLUDES LCD A/O KEYBOARD REPLACEMENT)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA $8,118.0000 $64,944.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AB FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
CONTROL INDICATOR
MAJOR REPAIR (INCLUDES LCD A/O KEYBOARD REPLACEMENT)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA $18,585.0000 $130,095.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AC FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 7 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
CONTROL INDICATOR
BEYOND ECONOMICAL REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $4,022.0000 $4,022.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AD FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
CONTROL INDICATOR
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA $2,662.0000 $2,662.00
NSN: 5895-20-010-9425 GC
CONTROL,INDICATOR
Provides centralized control and monitoring of navigational, sensor, fire control, and armament functions on aircraft.
Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)
FD20602200913 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
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 AE FLB RIC
Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
Req No / Pri
Required Delivery
A SW3119 1 EA *120 Calendar Days
Once CMC's T&E is accepted by the USAF and a funding order is issued to the appropriate CLINs per CMC's T&E (NFF, Minor, Major, BER), CMC's performance shall be an output of 6 completed assets per 30 day period beginning 120 days after funding of the applicable CLIN is received.
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
REUSABLE CONTAINER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA $1,888.0000 $3,776.00
NSN: 8145-00-540-1762
REUSABLE CONTAINER
Manufacturer Part Number Alt Part Number
CMC NV-PPP-B-1672, TYPE
III
TELECOPE ENCAPSULATED CUSHION
Associated Document(s) Line Item(s)
FD20602200913 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO ORDER FOR
REPAIRABLE
ASSETS-EARLY
DELIVERY IS
ACCEPTABLE.
_ Req No / Pri
Required Delivery
2 EA *120 Calendar Days
DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
DCMA IS THE ACCEPTOR FOR WAWF
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 478-926-7151
DATA CLINs C001-C007
DATA IAW DD 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced
Data Associated Document(s) Line Item(s)
FD20602200913 0006
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection
DATA CLINs C001-C007
DATA IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW 1423.
Early delivery is acceptable
_ Req No / Pri
Required Delivery
+ IAWDD1423 1 LO
Commercial Asset Visibility (CAV) Reporting
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-MGMT-81838
PWS Paragraph 4.7 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection
Contract Depot Maintenance Production Report
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-PSSS-81995
PWS Paragraph 4.8 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-MGMT-80441D
PWS Paragraph 4.9 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Plan
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-MGMT-81803
PWS Paragraph 4.4.1 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity Validation and Verification
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-MGMT-81804A
IUID Marking Activity Validation and Verification
PWS Paragraph 4.4.1 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Quality Assurance Program Plan
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-QCIC-81794
PWS Paragraph 5.9 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance Production Report
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0007
DI-MISC-81832
PWS Paragraph 4.10 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Contract Depot Maintenance Production Report
Quality Assurance: Standard Inspection
Commercial Asset Visibility (CAV) Reporting
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1007
DI-MGMT-81838
PWS Paragraph 4.7 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Contract Depot Maintenance Production Report
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007
DI-PSSS-81995
PWS Paragraph 4.8 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
Government Property Inventory Report
1 LO NSP
DATA
Associated with LI: 1007
DI-MGMT-80441D
PWS Paragraph 4.9 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Item Unique Identification (IUID) Marking Plan
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007
DI-MGMT-81803
PWS Paragraph 4.4.1 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
IUID Marking Activity Validation Verfication Report
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007
DI-MGMT-81804A
PWS Paragraph 4.4.1 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
IUID Marking Activity Validation Verfication Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Quality Assurance Program Plan
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1007
DI-QCIC-81794
PWS Paragraph 5.9 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Commercial Asset Visibility (CAV) Reporting
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1007
DI-MISC-81832
PWS Paragraph 4.10 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Commercial Item Inspection
Commercial Asset Visibility (CAV) Reporting
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007
DI-MGMT-81838
PWS Paragraph 4.7 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
Contract Depot Maintenance Production Report
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007
DI-PSSS-81995
PWS Paragraph 4.8
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
Government Property Inventory Report
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2007
DI-MGMT-80441D
PWS Paragraph 4.9
Government Property Inventory Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
Item Unique Identification (IUID) Marking Plan
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2007
DI-MGMT-81803
PWS Paragraph 4.4.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
IUID Marking Activity Validation Verification Report
Item No.
C005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007
DI-MGMT-81804A
PWS Paragraph 4.4.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C
Quality Assurance Program Plan
Item No.
C006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007
DI-QCIC-81794
PWS Paragraph 5.9
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Commercial Item Inspection
Counterfeit Prevention Plan
Item No.
C007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2007
DI-MISC-81832
PWS Pararagraph 4.10
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAWDD1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8524-23-D-0008
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8524-23-D-0008
CONTRACT CLAUSES
252.203-7000 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 2023)
(IAW DFARS 204.2105(c))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
“Concatenated unique item identifier” means—
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.
“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.
“Government’s unit acquisition cost” means—
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.
“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.
“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(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.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology—International symbology specification—Data matrix; ECC200 data matrix specification.
(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—
(i) The data elements (except issuing agency code) of the unique item…
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