FA8524-23-R-0009.pdf

PDF 752 KB Posted May 2, 2023

Attached to: Repair the Computer Navigator on the UH-1N Helicopter
Solicitation number: FA8524-23-R-0009
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
CAVAF_Reporting_Rqmts_Atch.pdf	PDF	May 2, 2023
PWS_8Feb22.pdf	PDF	May 2, 2023
3557622_PKGRQMT_REPORT.pdf	PDF	May 2, 2023
3558570_CDRL1_REPORT.pdf	PDF	May 2, 2023
DD_2875_SYSTEM_AUTHORIZATION.pdf	PDF	May 2, 2023
3557623_TRNSPDATA_REPORT.pdf	PDF	May 2, 2023

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-23-R-0009

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334511

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

31-MAY-2023 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. 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/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 1053

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 31 MAY 2023 4:00 PM

SOLICITATION NUMBER FA852423R0009

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shawna G Barrett/PZAAA

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

FA8524-23-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.

The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5826-01-667-5541 GA

COMPUTER, NAVIGATION

Instrument Flight Rules (IFR) capable precision approach, Global Positioning System (GPS), and Very High Frequncey (VHF) Omni-Directional Rang (VOR) radio receiver and provides terrain avoidance and warning capabilityr Manufacturer Part Number

01FX2 011-01066-00

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO 30 DAYS

(TO BE

NEGOTIATED).

Early Delivery is Acceptable.

Req No / Pri

Required Delivery

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-01-667-5541 GA

COMPUTER,NAVIGATION

01FX2 011-01066-00

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

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 Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

DATA

CDRLS: A001 - A007

Item No.

Firm Fixed Price

NSN: 5826-DT-L22-046A GA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Buy American Act/Balance of Payments Program

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed Delivery

+ IAW DD 1423-1

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL A001

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CAVAF: DI-MGMT-81838

PWS: 4.3

Limitations of Liability: Other Than High Value Item

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL A001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL A002

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDM Report: DI-PSSS-81995

PWS: 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL A003

Item No.

0003AC

Firm Fixed Price

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL A003

Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

GPIR: DI-MGMT-80441D

PWS: 4.5

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

Item No.

0003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Plam: DI-MGMT-81803A

PWS: 4.6.1.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

+ IAW DD 1423-1 1 EA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A005

Item No.

0003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Report: DI-MGMT-81804A

PWS: 4.6.1.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL A006

Item No.

0003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CPP: DI-MISC-81832

PWS: 4.7

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL A006

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

QUALITY ASSURANCE PROGRAM PLAN

CDRL A007

Item No.

0003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

QAPP: DI-QCIC-81794

PWS: 5.9

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 1 EA *30 Calendar Days

Proposed Delivery

+ IAW DD 1423-1 1 EA

ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediately following BASIC ORDERING PERIOD. The BEQ for each line item is identified in the description of the line item.

The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5826-01-667-5541 GA

COMPUTER, NAVIGATION

01FX2 011-01066-00

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO 30 DAYS

(TO BE

NEGOTIATED).

Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-01-667-5541 GA

COMPUTER,NAVIGATION

01FX2 011-01066-00

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

DATA

CDRLS: B001 - B007

Item No.

Firm Fixed Price

NSN: 5826-DT-L22-046A GA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDRLS B001- B007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

DATA

CDRLS: B001 - B007

Buy American Act/Balance of Payments Program

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed Delivery

+ IAW DD 1423-1

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL B001

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CAVAF: DI-MGMT-81838

PWS: 4.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL B002

Item No.

1003AB

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL B002

Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDM Report: DI-PSSS-81995

PWS: 4.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL B003

Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

GPIR: DI-MGMT-80441D

PWS: 4.5

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL B003

1 EA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL B004

Item No.

1003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Plan: DI-MGMT-81803A

PWS:4.6.1.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL B005

Item No.

1003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Report: DI-MGMT-81804A

PWS: 4.6.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL B005

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL B006

Item No.

1003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CPP: DI-MISC-81832

PWS: 4.7

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

QUALITY ASSURANCE PROGRAM PLAN

CDRL B007

Item No.

1003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

QUALITY ASSURANCE PROGRAM PLAN

CDRL B007

QAPP: DI-QCIC-81794

PWS: 5.9

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ORDERING PERIOD II: Applicable to orders placed during the 12-month period immediately following ORDERING PERIOD I. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5826-01-667-5541 GA

COMPUTER, NAVIGATION

01FX2 011-01066-00

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO 30 DAYS

(TO BE

NEGOTIATED).

Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-01-667-5541 GA

COMPUTER,NAVIGATION

01FX2 011-01066-00

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

DATA

CDRLS: C001 - C007

Item No.

Firm Fixed Price

NSN: 5826-DT-L22-046A GA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDRLS: C001 - C007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Buy American Act/Balance of Payments Program

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed Delivery

+ IAW DD 1423-1

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL C001

Item No.

2003AA

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL C001

Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CAVAF: DI-MGMT-81838

PWS: 4.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL C002

Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDM Report: DI-PSSS-81995

PWS: 4.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL C002

1 EA

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL C003

Item No.

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

GPIR: DI-MGMT-80441D

PWS: 4.5

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL C004

Item No.

2003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Plan: DI-MGMT-81803A

PWS: 4.6.1.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL C004

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL E005

Item No.

2003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Report: DI-MGMT-81804A

PWS: 4.6.1.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL C006

Item No.

2003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL C006

CPP: DI-MISC-81832

PWS: 4.7

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

QUALITY ASSURANCE PROGRAM PLAN

CDRL C007

Item No.

2003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

DI-QCIC-81794

PWS: 5.9

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediately following ORDERING PERIOD II. The BEQ for each line item is identified in the description of the line item. The

Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5826-01-667-5541 GA

COMPUTER, NAVIGATION

01FX2 011-01066-00

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO 30 DAYS

(TO BE

NEGOTIATED).

Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-01-667-5541 GA

COMPUTER,NAVIGATION

01FX2 011-01066-00

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

DATA

CDRLS: D001 - D007

Item No.

Firm Fixed Price

NSN: 5826-DT-L22-046A GA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDRLs D001 - D007 Priority: R

DATA

CDRLS: D001 - D007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Buy American Act/Balance of Payments Program

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed Delivery

+ IAW DD 1423-1

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL D001

Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CAVAF: DI-MGMT-81838

PWS: 4.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed

1 EA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL D002

Item No.

3003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDM Report: DI-PSSS-81995

PWS: 4.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL D003

Item No.

3003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

GPIR: DI-MGMT-80441D

PWS: 4.5

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL D003

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL D004

Item No.

3003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Plan: DI-MGMT-81803A

PWS: 4.6.1.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL D005

Item No.

3003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Report: DI-MGMT-81804A

PWS: 4.6.1.4

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL D005

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL D006

Item No.

3003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CPP: DI-MISC-81832

PWS: 4.7

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

QUALITY ASSURANCE PROGRAM PLAN

CDRL D007

Item No.

3003AG

QUALITY ASSURANCE PROGRAM PLAN

CDRL D007

Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

QAPP: DI-QCIC-81794

PWS: 5.9

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediately following ORDERING PERIOD III. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5826-01-667-5541 GA

COMPUTER, NAVIGATION

01FX2 011-01066-00

Priority: R

Inspection: Origin Acceptance: Origin

COMPUTER NAVIGATOR (INCLUDES TT&E)

REPAIR

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO 30 DAYS

(TO BE

NEGOTIATED).

Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-01-667-5541 GA

COMPUTER,NAVIGATION

01FX2 011-01066-00

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Buy American Act/Balance of Payments Program

COMPUTER NAVIGATOR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB, GA 31098-1887

31098-1887 USA

DATA

CDRLs E001 - E007 Item No.

Firm Fixed Price

NSN: 5826-DT-L22-046A GA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDRLs E001 - E007 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Buy American Act/Balance of Payments Program

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

+ IAW DD 1423-1

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL E001

Item No.

4003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CAVAF: DI-MGMT-81838

PWS: 4.3

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL E002

Item No.

4003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CDM Report: DI-PSSS-81995

PWS: 4.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDRL E002

1 EA *30 Calendar Days

Proposed Delivery

1 EA

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL E003

Item No.

4003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

GPIR: DI-MGMT-80441D

PWS: 4.5

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL E004

Item No.

4003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Plan: DI-MGMT-81803A

PWS: 4.6.1.3

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL E004

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

CDRL E005

Item No.

4003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

IUID Marking Report: DI-MGMT-81804A

PWS: 4.6.1.4

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL E006

Item No.

4003AF

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL E006

Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

CPP: DI-MISC-81832

PES: 4.7

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

QUALITY ASSURANCE PROGRAM PLAN

CDRL E007

Item No.

4003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DATA

CONTRACT DATA REQUIREMENTS LISTS (CDRL'S)

QAPP: DI-QCIC-81794

PWS: 5.9

Limitations of Liability: Other Than High Value Item

1423-1 _ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

QUALITY ASSURANCE PROGRAM PLAN

CDRL E007

1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW DD 1423-1

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

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 GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

299-0007aTRANSPORTATION APPROPRIATION CHARGEABLE The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT

BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/ NOTE

TAA F6RS

299-000 **FRS6 – spares

**F6RS - repairs

File details come from the government source that posted it. Updated May 2, 2023.