FA852413R30168.pdf

PDF 445 KB Posted May 20, 2014

Attached to: Aircraft Components and Accessories Federal contract opportunity
Solicitation number: FA8524-13-R-30168
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
Attach_4_Client_Authorization_Letter.pdf	PDF	May 20, 2014
Attach_2_PAST-PRESENT_PERFORMANCE_QUESTIONNAIRE.pdf	PDF	May 20, 2014
Appendix_C_FD2060-13-30168.pdf	PDF	May 20, 2014
Attach_3_Transmittal_Letter_for_Government_Sources_to_Accompany_Present-Past_Performance_Questionnaire.pdf	PDF	May 20, 2014
Pricing_Matrix.xlsx	XLSX spreadsheet	May 20, 2014
CAV_II_SOW.pdf	PDF	May 20, 2014
Packaging_Requirement_02.pdf	PDF	May 20, 2014
Packaging_Requirement_00.pdf	PDF	May 20, 2014
Packaging_Requirement_03.pdf	PDF	May 20, 2014
Attach_1_Present-Past_Performance_-_FACTS_Sheet.pdf	PDF	May 20, 2014
Attach_5_Consent_Form.pdf	PDF	May 20, 2014
Packaging_Requirement_01.pdf	PDF	May 20, 2014
Proposal_Adequacy_Checklist.pdf	PDF	May 20, 2014
Form1423_1330168_00.pdf	PDF	May 20, 2014
Form2875_1330168_00.pdf	PDF	May 20, 2014
Form1423_1330168_00_3.pdf	PDF	May 20, 2014
Form1423_1330168_00_1.pdf	PDF	May 20, 2014
Form1423_1330168_00_2.pdf	PDF	May 20, 2014
PWS_Final_13_Feb_13_changes_IA.pdf	PDF	May 20, 2014
Form1423_1330168_00_6.pdf	PDF	May 20, 2014
Form1423_1330168_00_4.pdf	PDF	May 20, 2014
Form1423_1330168_00_5.pdf	PDF	May 20, 2014

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8524-13-R-30168

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1,000

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 BLK 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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Other Aircraft Part and Auxiliary Equipment Manufacturing

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

20-JUN-2014 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: DON L HARVILL

Don.Harvill@robins.af.mil Phone: (478) 926- 0059 Fax: (478) 926-0154 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA852413R30168

DUE: 20 JUN 2014 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Don L Harvill

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

Request for Proposal FA8524-13-R-30168

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Establish an Indefinite Delivery - Indefinite Quantity contract covering a one-year basic and five (5) one-year option periods for essential overhaul, calibration and functional testing as necessary to restoreitems to a serviceable condition in accordance with the Performance Work Statement.

Contractor will furnish plant facilities, labor and equipment, special tools, test equipment, and materialsnecessary to perform essential repair, calibration and functional testing required in accordance with the Performance Work Statement.

The schedule below represents only the first year. Since it is identical to years 2 - 6, they have not been dupilicated here. The applicable unit prices for the out-years will be indicated in the pricing matrix located at the end of this document.

Should the Government exercise the option to extend services under FAR 52.217.8, the services performedunder that option shall be priced by using the pricing for the basic period or option period in effect on the day before the option to extend services is exercised.

WINCH, ACFT MOUNT - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-01-206-1719 UC

T.O. 13C1-21-13 Manufacturer Part Number 98897 4E99702-101A Associated Document(s) Line Item(s)

FD20601330168 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: C-5B ; C-5A ;

Buy American Act/Balance of Payments Program

WINCH, ACFT MOUNT - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

CAP VALVE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

9 EA

NSN: 1650-00-105-9655 UC

9H8-2-168-3 Manufacturer Part Number 06177 1636 98897 4H90701-115A Associated Document(s) Line Item(s)

FD20601330168 0002

Limitations of Liability: Other Than High Value Item

CAP VALVE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *45 Calendar Days

Proposed Delivery

A SW3119 9 EA

CYLINDER ASSEMBLY, ACFT - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1650-00-121-4462 UC

CYLINDER ASSEMBLY

NSN 1650-00-121-4462UC; DIMENSIONS: 18.06 (length) x 2.44 (width) x 2.44 (height). FORM/FIT/FUNCTION:

Control of hydraulic fluid for Ram Air Turbine.

T.O. 9H2-5-217-3 Manufacturer Part Number 98897 4H90228-101B Associated Document(s) Line Item(s)

FD20601330168 0003

Limitations of Liability: Other Than High Value Item

CYLINDER ASSEMBLY, ACFT - OVERHAUL / BASIC

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

VALVE ASSEMBLY, HYDR - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

9 EA

NSN: 1650-00-241-8862 UC

VALVE ASSEMBLY, HYDR

T.O. 9H8-3-104-1 Manufacturer Part Number 98897 4H90007-107A Associated Document(s) Line Item(s)

FD20601330168 0004

Limitations of Liability: Other Than High Value Item

VALVE ASSEMBLY, HYDR - OVERHAUL / BASIC

Applicability: C-5B ; C-5A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *45 Calendar Days

Proposed Delivery

A SW3119 9 EA

CYLINDER ASSEMBLY, ACFT- OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1650-00-483-9687 UC

CYLINDER ASSEMBLY, ACFT

T.O. 9H2-4-190-3 Manufacturer Part Number 98897 4H90240-106A Associated Document(s) Line Item(s)

FD20601330168 0005

Limitations of Liability: Other Than High Value Item

CYLINDER ASSEMBLY, ACFT- OVERHAUL / BASIC

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

CYLINDER ASSEMBLY, ACTUATING- OVERHAUL/ BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1650-01-213-3896 UC

CYLINDER, ASSEMBLY A

T.O. 9H2-5-210-3 Manufacturer Part Number 98897 4H90207-113A Associated Document(s) Line Item(s)

FD20601330168 0006

Limitations of Liability: Other Than High Value Item

CYLINDER ASSEMBLY, ACTUATING- OVERHAUL/ BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

ACTUATOR, ELECTRO-ME- OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1650-00-407-9157 UC

ACTUATOR, ELECTRO-ME

T.O. 8A1-81-2-3 Manufacturer Part Number

12511 AL1028M15-1

Associated Document(s) Line Item(s)

FD20601330168 0007

Limitations of Liability: Other Than High Value Item

ACTUATOR, ELECTRO-ME- OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

REGULATOR, TENSION - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-00-449-2891 UC

REGULATOR, TENSION

Aileron Spoiler Mixer Cable Tension Regulator T.O. 16R1-2-26-3 Manufacturer Part Number 45402 0501174-3 98897 4Y91012-105B Associated Document(s) Line Item(s)

FD20601330168 0008

Limitations of Liability: Other Than High Value Item

REGULATOR, TENSION - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

REGULATOR, TENSION - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-00-449-2892 UC

REGULATOR, TENSION CABLE

T.O. 16R1-2-26-3 Manufacturer Part Number 45402 0501174-3 98897 4C93002-102B Associated Document(s) Line Item(s)

FD20601330168 0009

Limitations of Liability: Other Than High Value Item

REGULATOR, TENSION - OVERHAUL / BASIC

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

ACTUATOR, ELECTRO-ME - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

2 EA

Maximum Quantity

8 EA

NSN: 1680-00-833-3945 UC

ACTUATOR, ELECTRO MECHANICAL

T.O. 8D1-101-2-3 Manufacturer Part Number

12511 DL1020M136

4B97546-101A 98897 4B97546-101A Associated Document(s) Line Item(s)

FD20601330168 0010

Limitations of Liability: Other Than High Value Item

ACTUATOR, ELECTRO-ME - OVERHAUL / BASIC

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

ACTUATOR, ELECTRO-ME - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

4 EA

Maximum Quantity

9 EA

NSN: 1680-00-833-3946 UC

ACTUATOR, ELECTRO-MECHANICAL

T.O. 8D1-101-2-3 Manufacturer Part Number

12511 DL1020M137

98897 4B97546-101A Associated Document(s) Line Item(s)

FD20601330168 0011

Limitations of Liability: Other Than High Value Item

ACTUATOR, ELECTRO-ME - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *45 Calendar Days

Proposed Delivery

A SW3119 9 EA

BELL CRANK - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-00-833-3947 UC

BELL CRANK

T.O. 16R1-2-24-3 Manufacturer Part Number 45402 0501146-5 98897 4C90000-105A Associated Document(s) Line Item(s)

FD20601330168 0012

Limitations of Liability: Other Than High Value Item

BELL CRANK - OVERHAUL / BASIC

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

WINCH, ACFT MOUNTED - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

5 EA

NSN: 1680-00-856-9704 UC

WINCH, ACFT MOUNTED

T.O. 35D4-2-27-1 & 35D4-2-27-4 Associated Document(s) Line Item(s)

FD20601330168 0013

Limitations of Liability: Other Than High Value Item

WINCH, ACFT MOUNTED - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

WINCH, ACFT MOUNTED - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-00-860-3650 UC

BELL CRANK

T.O. 16R1-2-24-3 Manufacturer Part Number Alt Part Number 45402 0501146-3 7720125-101 Associated Document(s) Line Item(s)

FD20601330168 0014

Limitations of Liability: Other Than High Value Item

WINCH, ACFT MOUNTED - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

REGULATOR, TENSION CABLE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-00-930-8323 UC

CABLE TENSION REGULATOR

T.O. 16R1-2-24-3 Manufacturer Part Number Alt Part Number 45402 0501146-7 7720125-101 Associated Document(s) Line Item(s)

FD20601330168 0015

Limitations of Liability: Other Than High Value Item

REGULATOR, TENSION CABLE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

REGULATOR, TENSION CABLE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-01-172-9295 UC

GEARBOX ASSEMBLY

T.O. 16G1-165-3 & 16G1-165-4 Manufacturer Part Number Alt Part Number 98897 7720224-101 182700-2 Associated Document(s) Line Item(s)

FD20601330168 0016

Limitations of Liability: Other Than High Value Item

REGULATOR, TENSION CABLE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

GEARBOX ASSY - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 1680-01-173-0434 UC

GEARBOX ASSEMBLY

T.O. 16G1-165-3 & 16G1-165-4 Manufacturer Part Number Alt Part Number 98897 182700-1 4G94043-113A Associated Document(s) Line Item(s)

FD20601330168 0017

Limitations of Liability: Other Than High Value Item

GEARBOX ASSY - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

TUBING ASSEMBLY - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 4710-00-402-8929 UC

TUBING ASSEMBLY, SER

T.O. 5A14-2-25-3 & 5A14-2-25-4 Manufacturer Part Number Alt Part Number 82106 92960-105A 4Y91012-105B Associated Document(s) Line Item(s)

FD20601330168 0018

Limitations of Liability: Other Than High Value Item

TUBING ASSEMBLY - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

TUBING AND FITTINGS ASSEMBLY - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

2 EA

Maximum Quantity

8 EA

NSN: 4710-00-402-8930 UC

TUBE AND FITTING ASSEMBLY

T.O. 5A14-2-25-3 & 5A14-2-25-4 Manufacturer Part Number 5H860 4Y91012-107B 82106 92960-107B Associated Document(s) Line Item(s)

FD20601330168 0019

Limitations of Liability: Other Than High Value Item

TUBING AND FITTINGS ASSEMBLY - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

VALVE, DIAPHRAGM, STOP - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 4810-01-003-3512 UC

VALVE DIAPHRAM

T.O. 13F7-9-3 Manufacturer Part Number 3H889 7720011-106 Associated Document(s) Line Item(s)

FD20601330168 0020

Limitations of Liability: Other Than High Value Item

VALVE, DIAPHRAGM, STOP - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

5 EA

Maximum Quantity

30 EA

NSN: 4810-01-003-3513 UC

VALVE, REGULATING, FLUID PRESSURE

T.O. 13F7-10-3 Manufacturer Part Number 3H889 7720012-105 Associated Document(s) Line Item(s)

FD20601330168 0021

Limitations of Liability: Other Than High Value Item

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *45 Calendar Days

Proposed Delivery

A SW3119 30 EA

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

5 EA

Maximum Quantity

30 EA

NSN: 4810-01-003-3514 UC

VALVE, REGULATING, FLUID PRESSURE

T.O. 13F7-11-3 Manufacturer Part Number 3H889 7720013-107 Associated Document(s) Line Item(s)

FD20601330168 0022

Limitations of Liability: Other Than High Value Item

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *45 Calendar Days

Proposed Delivery

A SW3119 30 EA

VALVE, DIAPHRAGM, STOP - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

6 EA

NSN: 4810-01-004-6559 UC

VALVE, DIAPHRAGM

T.O. 13F7-12-3 Manufacturer Part Number 3H889 7720015-107 Associated Document(s) Line Item(s)

FD20601330168 0023

Limitations of Liability: Other Than High Value Item

VALVE, DIAPHRAGM, STOP - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *45 Calendar Days

Proposed Delivery

A SW3119 6 EA

VALVE, LINEAR, DIRECTIONAL CONTROL - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

4 EA

NSN: 4820-00-161-4098 UC

VALVE LINEAR DIRECT

T.O. 9H8-5-64-3 Manufacturer Part Number 06177 5046-1 98897 4H90621-101B Associated Document(s) Line Item(s)

FD20601330168 0024

Limitations of Liability: Other Than High Value Item

VALVE, LINEAR, DIRECTIONAL CONTROL - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

VALVE ASSEMBLY - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

5 EA

Maximum Quantity

20 EA

NSN: 4820-00-185-1031 UC

VALVE ASSEMBLY

T.O. 13F7-18-3 Manufacturer Part Number 3H889 7720125-101 Associated Document(s) Line Item(s)

FD20601330168 0025

Limitations of Liability: Other Than High Value Item

VALVE ASSEMBLY - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *45 Calendar Days

Proposed Delivery

A SW3119 20 EA

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

5 EA

NSN: 4820-00-185-1033 UC

VALVE, REGULATING, FLUID PRESSURE

T.O. 13F7-20-3 Manufacturer Part Number 3H889 7720142-101 Associated Document(s) Line Item(s)

FD20601330168 0026

Limitations of Liability: Other Than High Value Item

VALVE, REGULATING, FLUID PRESSURE - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

VALVE, REGULATING, FL - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

9 EA

NSN: 4820-00-185-1037 UC

VALVE, REGULATING, FL

T.O. 13F12-2-3 Manufacturer Part Number 3H889 7720224-101 Associated Document(s) Line Item(s)

FD20601330168 0027

Limitations of Liability: Other Than High Value Item

VALVE, REGULATING, FL - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *45 Calendar Days

Proposed Delivery

A SW3119 9 EA

VALVE, RESTRICTOR CH - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

1 EA

Maximum Quantity

6 EA

NSN: 4820-00-186-7007 UC

VALVE, RESTRICTOR,CH

T.O. 13F8-2-3 Manufacturer Part Number 3H889 7720017-101 Associated Document(s) Line Item(s)

FD20601330168 0028

Limitations of Liability: Other Than High Value Item

VALVE, RESTRICTOR CH - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *45 Calendar Days

Proposed Delivery

A SW3119 6 EA

VALVE, SAFETY RELIEF - OVERHAUL / BASIC

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

Minimum Quantity

4 EA

Maximum Quantity

10 EA

NSN: 4820-00-270-0682 UC

VALVE, SAFETY RELIEF

T.O. 13F7-17-3 Manufacturer Part Number 3H889 7720119-102 Associated Document(s) Line Item(s)

FD20601330168 0029

Limitations of Liability: Other Than High Value Item

VALVE, SAFETY RELIEF - OVERHAUL / BASIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

Item No.

DATA

DATA IN ACCORDANCE WITH ATTACHED DD FORM 1423s

ELIN A001 - A007

Applicability: C-5 A & B Associated Document(s) Line Item(s)

FD20601330168 0030

Exhibit: A

DATA

Item No.

0030AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Commercial Asset Visibility AF (CAV AF) End Item Reporting

DI-MGMT-81634B A001

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423

DATA

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

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *3 Calendar Days

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

End Item (E/I) Production and Component Item (C/I)

DI-ALSS-81220A (T) A002

Consumption Repair History Data Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *7 Calendar Days

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803/T A003

Contractor shall submit IUID first report 60 days after receipt of contract. Following submittals shall be the 15th of each month.

DATA

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *10 Calendar Days

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Activity and Verification Report DI-MGMT-81804 A004 Contractor shall submit a quarterly report for any assets shipped during that quarter. See DD Form 1423 for guidance.

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *7 Calendar Days

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AE

DATA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Accident / Incident Report Mishap Notification and Reporting DI-SAFT-81563 A005 Contractor shall submit report within three (3) calendar days of mishap. See DD Form 1423 for guidance.

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *3 Calendar Days

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert ReportDI-QCIC-80125B A006 See DD Form 1423 for guidance.

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *90 Calendar Days

DATA

Proposed Delivery

+ IAW1423 1

DATA

Item No.

0030AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert ResponseDI-QCIC-80126B A007 See DD Form 1423 for guidance.

Associated Document(s) Line Item(s)

FD20601330168 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Inspection 1AW DD-1423 Type / Ship To Quantity (U/I) *ARO IAW

DD-1423

Req No / Pri

Required Delivery

+ IAW1423 1 *90 Calendar Days

Proposed Delivery

+ IAW1423 1

Item No.

ADDITIONAL NSN's

REFERENCE CLAUSE H-900

LOADED / COMPOSITE FIXED LABOR RATE $__________________

Associated Document(s) Line Item(s)

FD20601330168 0004

Limitations of Liability: Other Than High Value Item

Exempt From Foreign Disclosure Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 *120 Calendar Days

Proposed Delivery

+ TBD 1

NOTE TO CONTRACTOR:

This CLIN will be used to add NSNs, unknown at this time but of the same Federal Stock Class, as need arises in accordance with clause H-900. The repair will be accomplished as on an FFP Additional subClins will be added as necessary basis with quotes submitted for repair at this time. The maximum value of this CLIN is $1,000,000.00 over the life of the contract.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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 AFB GA 31098-1887

UNITED STATES

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 D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0030AA, 0030AB, 0030AC, 0030AD, 0030AE, 0030AF, 0030AG

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-900 ADDITIONAL REQUIREMENTS

It is the intent of this acquisition to provide the C-5 product directorate with long-term overhaul coverage for all competitive C-5 mechanical type items within Federal Stock Classes; 1650, 1680, 4710, 4810, 4820. However, the parties recognize that the C-5 aircraft is an aging platform and as such the possibility exists that other requirements may generate during the life of this contract that are unknown at this time. In the event that it becomes necessary to acquire overhaul coverage for other similar items during the life of this contract, the Government hereby reserves the right to add these NSNs, after contract award and without further competition, under the following conditions;

12. The items to be added must be similar mechanical type items within the same Federal Stock Classes already included in the contract and,

13. The cumulative amount of all additional requirements added does not exceed $1M over the life of the contract and,

14. The additional requirements are mutually agreed upon between the Government and the Contractor prior to being added.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (NOV 2014)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1855 , email Kim.McDonald@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571)…

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