FA852413R34540.pdf
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- Aircraft Components and Accessories Federal contract opportunity
- Solicitation number
- FA8524-13-R-34540
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SOLICITATION FA8524-13-R-34540.
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| POST_AWARD_J A.pdf | ||
| CDRLA001.pdf | ||
| Exemption_From_Application_Of_The_Service_Cont.pdf | ||
| CDRLsA002throughA007.pdf | ||
| PWSFinal.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD2060-11-34540
5. SOLICITATION NUMBER
FA8524-13-R-34540
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(478 ) 926 -0152 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME
Shanellda Harris
8. OFFER DUE DATE/LOCAL
TIME
31DEC2013 3:30PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SAMLL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB
VERTERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Shanellda Harris Shanellda.Harris@robins.af.mil Phone: (478) 926- 0152 Fax: (478) 926-0154 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8524
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 12/9/2013, 2:44 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
Request for Proposal FA8524-13-R-34540
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC CONTRACT PERIOD: Date of Award through 365 calendar days.
TT&E OF MOUNT WINCH HOIST
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Associated Document(s) Line Item(s)
FD20601134540 0002
Priority: R ROUTINE
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed Delivery
TT&E OF MOUNT WINCH HOIST
BASIC PERIOD
A SW3119 20 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
20 EA
CLIN ACRN ACRN Total
0002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Associated Document(s) Line Item(s)
FD20601134540 0003
Priority: R ROUTINE
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 20 EA *90 Calendar Days
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
Proposed Delivery
A SW3119 20 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
40 EA
CLIN ACRN ACRN Total
0003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Associated Document(s) Line Item(s)
FD20601134540 0004
Priority: R ROUTINE
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
A SW3119 40 EA *90 Calendar Days
Proposed Delivery
A SW3119 40 EA
TT&E OF MOUNT WINCH HOIST
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Associated Document(s) Line Item(s)
FD20601134540 0006
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed
A SW3119 15 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Associated Document(s) Line Item(s)
FD20601134540 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed Delivery
A SW3119 15 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
0006 AA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
BASIC PERIOD
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Associated Document(s) Line Item(s)
FD20601134540 0008
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed Delivery
A SW3119 15 EA
TT&E OF INTERNAL RESCUE HOIST
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
0007 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
Associated Document(s) Line Item(s)
TT&E OF INTERNAL RESCUE HOIST
BASIC PERIOD
FD20601134540 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
0008 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
Associated Document(s) Line Item(s)
FD20601134540 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
TT&E OF INTERNAL RESCUE HOIST
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Associated Document(s) Line Item(s)
FD20601134540 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
TT&E OF INTERNAL RESCUE HOIST
BASIC PERIOD
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Associated Document(s) Line Item(s)
FD20601134540 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Associated Document(s) Line Item(s)
FD20601134540 0016
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 5 EA *90 Calendar Days
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
BASIC PERIOD
Proposed Delivery
A SW3119 5 EA
DATA
BASIC PERIOD
Item No.
DATA
DATA IAW DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601134540 0019
Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF)
BASIC PERIOD
Item No.
0012AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
CAV AF END ITEM REPORTING ELIN A001
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
MAINTENANCE DATA COLLECTION RECORD (MDCR)
BASIC PERIOD
Item No.
0012AB
MAINTENANCE DATA COLLECTION RECORD (MDCR)
BASIC PERIOD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A002
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
DEPOT MAINTENANCE PRODUCTION REPORT
BASIC PERIOD
Item No.
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A003
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required
1 LO
DEPOT MAINTENANCE PRODUCTION REPORT
BASIC PERIOD
Proposed Delivery
1 LO
SIGNIFICANT HISTORICAL DATA
BASIC PERIOD
Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A004
DI-MGMT-81564
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
IUID MARKING PLAN
BASIC PERIOD
Item No.
0012AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A005
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601134540 0019
IUID MARKING PLAN
BASIC PERIOD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
IUID MARKING ACTIVITY & VERIFICATION REPORT
BASIC PERIOD
Item No.
0012AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A006
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
ACCIDENT / INCIDENT REPORT
BASIC PERIOD
Item No.
0012AG
Firm Fixed Price Quantity U/I Unit Price Amount
ACCIDENT / INCIDENT REPORT
BASIC PERIOD
1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A007
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601134540 0019
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
ANNUAL OPTON I:
Annual Option I may be exercised at any time, from time-to-time, within 365 days after the effective date of award. An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification.
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
1001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION I
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
1002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
1003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
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 9001:2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION I
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed
A SW3119 30 EA
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
1007 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
CLIN ACRN ACRN Total
1008 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION I
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
1011 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION I
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
DATA
ANNUAL OPTION I
Item No.
DATA
DATA IAW DD FORM 1423-1
Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF)
ANNUAL OPTION I
Item No.
1012AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
CAV AF END ITEM REPORTING ELIN A001
DI-MGMT-81634B
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
MAINTENANCE DATA COLLECTION RECORD (MDCR)
ANNUAL OPTION I
Item No.
1012AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A002
DI-MISC-81371A/T
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
DEPOT MAINTENANCE PRODUCTION REPORT
ANNUAL OPTION I
Item No.
1012AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A003
DI-ALSS-80728A/T
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
DEPOT MAINTENANCE PRODUCTION REPORT
ANNUAL OPTION I
1 LO
SIGNIFICANT HISTORICAL DATA
ANNUAL OPTION I
Item No.
1012AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A004
DI-MGMT-81564
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
IUID MARKING PLAN
ANNUAL OPTION I
Item No.
1012AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A005
DI-MGMT-81803
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
IUID MARKING PLAN
ANNUAL OPTION I
Required Delivery
1 LO
Proposed Delivery
1 LO
IUID MARKING ACTIVITY & VERIFICATION REPORT
ANNUAL OPTION I
Item No.
1012AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A006
DI-MGMT-81804
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
ACCIDENT / INCIDENT REPORT
ANNUAL OPTION I
Item No.
1012AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
ELIN A007
DI-SAFT-81563
ACCIDENT / INCIDENT REPORT
ANNUAL OPTION I
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
ANNUAL OPTON II:
Annual Option II may be exercised at any time, from time-to-time, within 730 days after the effective date of award. An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification.
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Priority: R ROUTINE
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 9001:2000
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
2002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Priority: R ROUTINE
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
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
2003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-445-8278 GC 42315-17
GROUP STOCK NO P/N CAGE
Group 001 Output 1680-01-609-3765 GC 44314-10-104
NSN: 1680-01-445-8278 GC
AIRCRAFT DRUM WINCH / AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 42315-17
Priority: R ROUTINE
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
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
TT&E OF MOUNT WINCH HOIST
ANNUAL OPTION II
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
REPAIR OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed
A SW3119 30 EA
OVERHAUL OF MOUNT WINCH HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
30 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 1680-01-609-3765 GC
AIRCRAFT MOUNT WINCH
ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number
3HRL4 44314-10-104
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 30 EA *90 Calendar Days
Proposed Delivery
A SW3119 30 EA
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
2007 AA
GROUP STOCK NO P/N CAGE
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION II
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
2008 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 1680-01-058-3671 GA 42305-1
GROUP STOCK NO P/N CAGE
Group 001 Output 1730-01-474-1646 GC 42305-3
NSN: 1680-01-058-3671 GA
HIGH PERFORMANCE HOIST / INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-1
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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 PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
2009 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
TT&E OF INTERNAL RESCUE HOIST
ANNUAL OPTION II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
7 EA
CLIN ACRN ACRN Total
2010 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
REPAIR OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *90 Calendar Days
Proposed Delivery
A SW3119 7 EA
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
2011 AA
NSN: 1730-01-474-1646 GA
INTERNAL RESCUE HOIST
ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.
Manufacturer Part Number
3HRL4 42305-3
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item 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
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
OVERHAUL OF INTERNAL RESCUE HOIST (INCLUDES TT&E)
ANNUAL OPTION II
A SW3119 2 EA
DATA
ANNUAL OPTION II
Item No.
DATA
DATA IAW DD FORM 1423-1
Exhibit: A
COMMERCIAL ASSET VISIBILITY AF (CAV AF)
ANNUAL OPTION II
Item No.
2012AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
IAW DD FORM 1423-1
CAV AF END ITEM REPORTING ELIN A001
DI-MGMT-81634B
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance:…
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