FA8524-23-R-0011 AMD 0001.pdf
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- Solicitation number
- FA852423D000580004
About this file
This document is an amendment to a solicitation for the overhaul of main rotor servo cylinder assemblies for the TH-1H helicopter. The solicitation is set aside 100% for small businesses and includes requirements for the overhaul of main rotor servo cylinder assemblies across four ordering periods. The assemblies are to be overhauled and delivered to Warner Robins Air Force Base in Georgia. Accompanying the overhaul line items are contract data requirement listings for production reports, identification marking plans, inventory reports, and quality program documentation to be delivered with the overhauled assemblies. Pricing is fixed price for the overhaul and data items. Delivery of overhauled assemblies is required within 90 days of order placement during the four yearly ordering periods.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8524-23-R-0011-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20602300058
5. PROJECT NO (If applicable)
6. 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 Phone: (478) 222- 1053
7. ADMINISTERED BY (If other than item 6) CODEFA8524
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA852423R0011
9B. DATED (SEE ITEM 11)
6-JUN-2023
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
**This acquistion is set aside 100% for small business**
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8524-23-R-0011-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to:
A. This acquisition is set aside 100% for small business.
B. All other terms and conditions remain unchanged unless through amendment.
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following the award of the Basic Contract.
Main Rotor Servo Cylinder Assembly
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1650011879395 HL
CYLINDER ASSEMBLY
Actuates rotating controls to main rotor, controlling direction of the aircraft.
Steel Actuator Manufacturer Part Number 81873 205076056107 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 90012008 2008
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 REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
CDRLS A001A009
DATA
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
A001A009 Priority: D
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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 90012008 2008
AS9100 9100 22OCT2015
ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following the Basic Ordering Period.
Main Rotor Servo Cylinder Assembly
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1650011879395 HL
CYLINDER ASSEMBLY
Actuates rotating controls to main rotor, controlling direction of the aircraft.
Steel Actuator Manufacturer Part Number 81873 205076056107 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 90012008 2008
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 AA FLB/RIC
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
CDRLS B001B009
DATA
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
B001B009 Priority: D
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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 90012008 2008
AS9100 9100 22OCT2015
ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I.
Main Rotor Servo Cylinder Assembly
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 1650011879395 HL
CYLINDER ASSEMBLY
Actuates rotating controls to main rotor, controlling direction of the aircraft.
Steel Actuator Manufacturer Part Number 81873 205076056107 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 90012008 2008
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 AA FLB/RIC
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed
CDRLS C001C009
DATA
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
C001C009 Priority: D
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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 90012008 2008
AS9100 9100 22OCT2015
ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II.
Main Rotor Servo Cylinder Assembly
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1650011879395 HL
CYLINDER ASSEMBLY
Actuates rotating controls to main rotor, controlling direction of the aircraft.
Steel Actuator Manufacturer Part Number 81873 205076056107 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 90012008 2008
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 AA FLB/RIC
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
CDRLS D001D009
DATA
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
D001D009 Priority: D
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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 90012008 2008
AS9100 9100 22OCT2015
ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following Ordering Period III.
Main Rotor Servo Cylinder Assembly
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 1650011879395 HL
CYLINDER ASSEMBLY
Actuates rotating controls to main rotor, controlling direction of the aircraft.
Steel Actuator Manufacturer Part Number 81873 205076056107 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 90012008 2008
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 AA FLB/RIC
Type / Ship To Quantity (U/I) *ARO REPARABLE
ASSETS, EARLY
DELIVERY IS
ACCEPTABLE
Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed
CDRLS E001E009
DATA
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
E001E009 Priority: D
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A 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 90012008 2008
AS9100 9100 22OCT2015
Contract Depot Maintenance Production Report
Item No.
A001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Par.4.3.7
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
Item Unique Identification (IUID) Marking Plan
Item No.
A002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Item Unique Identification (IUID) Marking Plan
Associated with LI: 0002 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS PAR.4.4.2
Exhibit: A
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Item No.
A003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DIMGMT81804A
PWS PAR 4.4.4
Exhibit: A
Commercial Asset Visibility (CAV) Reporting
Item No.
A004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DIMGMT81838
PWS Reference PAR 4.7 Exhibit: A
Government Property Inventory Report
Item No.
A005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DIMGMT80441D
PWS PAR 4.8.1
Exhibit: A
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
Item No.
A006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DIQCIC80125B
PWS PAR 4.9
Exhibit: A
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
A007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DIMGMT82256
PWS PAR 4.10.1
Exhibit: A
Accident/Incident Report
Item No.
A008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002
DISAFT81563
PWS PAR 5.5.3
Exhibit: A
Quality Program Plan
Item No.
A009
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002 Quality Program Plan
DIQCIC81722
Quality Program Plan
PWS PAR 5.9
Exhibit: A
Contract Depot Maintenance Production Report
Item No.
B001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Par.4.3.7
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.
B002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS PAR.4.4.2
Exhibit: B
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Item No.
B003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002
DIMGMT81804A
PWS PAR 4.4.4
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Exhibit: B
Commercial Asset Visibility (CAV) Reporting
Item No.
B004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002
DIMGMT81838
PWS Reference PAR 4.7 Exhibit: B
Government Property Inventory Report
Item No.
B005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002
DIMGMT80441D
PWS PAR 4.8.1
Exhibit: B
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
Item No.
B006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002
DIQCIC80125B
PWS PAR 4.9
Exhibit: B
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
B007
Firm Fixed Price Quantity U/I Unit Price Amount
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
1 LO
DATA
Associated with LI: 1002
DIMGMT82256
PWS PAR 4.10.1
Exhibit: B
Accident/Incident Report
Item No.
B008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002
DISAFT81563
PWS PAR 5.5.3
Exhibit: B
Quality Program Plan
Item No.
B009
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 1002 Quality Program Plan
DIQCIC81722
PWS PAR 5.9
Exhibit: B
Contract Depot Maintenance Production Report
Item No.
C001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Par.4.3.7
Limitations of Liability: Other Than High Value Item
Contract Depot Maintenance Production Report
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.
C002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS PAR.4.4.2
Exhibit: C
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Item No.
C003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DIMGMT81804A
PWS PAR 4.4.4
Exhibit: C
Commercial Asset Visibility (CAV) Reporting
Item No.
C004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DIMGMT81838
PWS Reference PAR 4.7 Exhibit: C
Government Property Inventory Report
Item No.
C005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DIMGMT80441D
PWS PAR 4.8.1
Exhibit: C
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
Item No.
C006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DIQCIC80125B
PWS PAR 4.9
Exhibit: C
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
C007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DIMGMT82256
PWS PAR 4.10.1
Exhibit: C
Accident/Incident Report
Item No.
C008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002
DISAFT81563
PWS PAR 5.5.3
Accident/Incident Report
Exhibit: C
Quality Program Plan
Item No.
C009
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 2002 Quality Program Plan
DIQCIC81722
PWS PAR 5.9
Exhibit: C
Contract Depot Maintenance Production Report
Item No.
D001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 0002 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Par.4.3.7
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
Item Unique Identification (IUID) Marking Plan
Item No.
D002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS PAR.4.4.2
Item Unique Identification (IUID) Marking Plan
Exhibit: D
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Item No.
D003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002
DIMGMT81804A
PWS PAR 4.4.4
Exhibit: D
Commercial Asset Visibility (CAV) Reporting
Item No.
D004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002
DIMGMT81838
PWS Reference PAR 4.7 Exhibit: D
Government Property Inventory Report
Item No.
D005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002
DIMGMT80441D
PWS PAR 4.8.1
Exhibit: D
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
Item No.
D006
Firm Fixed Price Quantity U/I Unit Price Amount
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
1 LO
DATA
Associated with LI: 3002
DIQCIC80125B
PWS PAR 4.9
Exhibit: D
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
D007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002
DIMGMT82256
PWS PAR 4.10.1
Exhibit: D
Accident/Incident Report
Item No.
D008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002
DISAFT81563
PWS PAR 5.5.3
Exhibit: D
Quality Program Plan
Item No.
D009
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 3002 Quality Program Plan
DIQCIC81722
PWS PAR 5.9
Exhibit: D
Contract Depot Maintenance Production Report
Item No.
E001
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002 Contract Depot Maintenance Production Report
DIPSSS81995
PWS Par.4.3.7
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection
Item Unique Identification (IUID) Marking Plan
Item No.
E002
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002 Item Unique Identification (IUID) Marking Plan
DIMGMT81803A
PWS PAR.4.4.2
Exhibit: E
Item Unique Identification (IUID) Marking Activity Validate/Verifiy Report
Item No.
E003
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DIMGMT81804A
PWS PAR 4.4.4
Exhibit: E
Commercial Asset Visibility (CAV) Reporting
Item No.
E004
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DIMGMT81838
PWS Reference PAR 4.7 Exhibit: E
Government Property Inventory Report
Item No.
E005
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DIMGMT80441D
PWS PAR 4.8.1
Exhibit: E
Government Industry Exchange Program (GIDEP) Alert Safe Alert Report
Item No.
E006
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DIQCIC80125B
PWS PAR 4.9
Exhibit: E
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Item No.
E007
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DIMGMT82256
PWS PAR 4.10.1
SUPPLY CHAIN RISK MANAGEMENT (SCRM)
Exhibit: E
Accident/Incident Report
Item No.
E008
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002
DISAFT81563
PWS PAR 5.5.3
Exhibit: E
Quality Program Plan
Item No.
E009
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Associated with LI: 4002 Quality Program Plan
DIQCIC81722
PWS PAR 5.9
Exhibit: E
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 310981887
ROBINS A F B GA 310981887 GA 310981887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
ADDENDUM TO CLAUSE 52.2124
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
File details come from the government source that posted it. Updated .