FA8524-14-R-1395_Solicitation.pdf
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- Attached to
- C-5 Trunnion Bearings Federal contract opportunity
- Solicitation number
- FA8524-14-R-1395
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FA8524-14-R-1395 Solicitation
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA852414R1395_Amendment_0004.pdf | ||
| FA852414-R-1395_Amendment_0003.pdf | ||
| FA852414R1395_______0002.pdf | ||
| FA852414R1395_______0001.pdf | ||
| Wage_Determinations_for_locations_of_approved_sources.pdf | ||
| DD_FORM_2875_System_Authorization_Access_Request.pdf | ||
| Appendix_C_Safety_and_Health_Requirement.pdf | ||
| AFMC_Form_158_Packaging.pdf | ||
| DD_FORM_1653_Transportation.pdf | ||
| DD_FORM_2875_(SAAR)_Instructions.pdf | ||
| Performance_Work_Statement_(PWS)_dated_22_Oct_2013.pdf | ||
| CAV_AF_Statement_Of_Work_(SOW).pdf | ||
| CDRLS_A001_THRU_A006_Exhibit_A.pdf | ||
| https //www.fbo.gov/spg/USAF/AFMC/WRALC/KB09TRUNNIONPREQUAL/listing.html | HTML file |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-14-R-1395
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS 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
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.
X
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:B
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 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9.
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.
8-JAN-2014 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
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: Deymond R. Lashley/PZAAA Deymond.Lashley@robins.af.mil Phone: (478) 926- 0151 Fax: (478) 926-0154 No Collect Calls
X
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.
J
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
FOLD
FOLD
FOLD
SOLICITATION NO. FA852414R1395
DUE: 8 JAN 2014 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Deymond R Lashley/PZAAA
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 FA8524-14-R-1395
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This RFP is to establish a Firm-Fixed Price Requirements Type Contract for a period of 5 years, one year basic with four one year ordering periods.The Government may require the delivery of increased quantites of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
BASIC ORDERING PERIOD: Applicable to orders placed on the date of the basic award through 365 days thereafter. The BEQ for each line item is identified in the description of that line item.
ORDERING PERIOD I: Applicable to orders placed during the 365 day period immediately following the Basic Ordering Period. The BEQ for each line item is identified in the description of that line item.
ORDERING PERIOD II: Applicable to orders placed during the 365 day period immediately following the Ordering Period I. The BEQ for each line item is identified in the description of that line item.
ORDERING PERIOD III: Applicable to orders placed during the 365 day period immediately following the Ordering Period II. The BEQ for each line item is identified in the description of that line item.
ORDERING PERIOD IV: Applicable to orders placed during the 365 day period immediately following the Ordering Period III. The BEQ for each line item is identified in the description of that line item.
The Contractor will furnish all plant facilities, labor and equipment, and materials necessary to perform essential repair, calibration and functional test required to to restore repairable as listed on the Purchase Request to a serviceable condition so as to accomplish its intended purpose. Repairs and testing shall be IAW specification, as listed in the Performance-based Work Statement.
The Government reserves the right to adjust the Stock List Price as reflected in this document either upward or downward at any time prior to or after contract award. Should the requirement for adjustment occur after award of contract, the ACO/PCO will issue a unilateral modification to reflect the current Stock List Price. This adjustment is not subject to negotiation.
The Contractor shall submit payment requests using Wide-Area Work Flow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Government, the Contracting Officer, the contract administrator office and the payment office. Government acceptance of the repair will be at the contractor's facility and will be documented via WAWF-RA, Material Inspection and Receiving Report.
Any/all residue from proposed contract will be disposed of IAW normal plant clearance as determined by ACO/PCO and 409 SCMS/GUMAB.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
45 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair, RIC FLB Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *150 Calendar Days
Proposed Delivery
A SW3119 45 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Item No.
Firm Fixed Price
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Best Estimated Qty
U/I Unit Price Total Price
5 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD 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 *210 Calendar Days
Proposed Delivery
A SW3119 5 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DATA IN ACCORDANCE WITH DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601301395 0003
DATA
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001: CAV AF
DI-MGMT-81634B, PWS para 3.3 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803, PWS para 4.21.1
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A003: ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804A, PWS para 4.21.2 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ACCIDENT/INCIDENT REPORT
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A004: ACCIDENT/INCIDENT REPORT
DI-SAFT-81563, PWS para 4.18.2
DATA
ACCIDENT/INCIDENT REPORT
Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP ALERT/SAFE-ALERT REPORT
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A005: GIDEP ALERT/SAFE-ALERT REPORT
DI-QCIC-80125, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A006: GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DI-QCIC-80126B, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD I:
ORDERING PERIOD I: Applicable to orders placed during the twelve (12) month period immediately following the Basic Ordering Period.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
45 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $6,160.00
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair, RIC FLB Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *150 Calendar Days
Proposed Delivery
A SW3119 45 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
5 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, RIC FLB
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *210 Calendar Days
Proposed Delivery
A SW3119 5 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DATA IN ACCORDANCE WITH DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001: CAV AF
DI-MGMT-81634B, PWS para 3.3 Associated Document(s) Line Item(s)
Priority: R
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803, PWS para 4.21.1 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A003: ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804A, PWS para 4.21.2
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ACCIDENT/INCIDENT REPORT
Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A004: ACCIDENT/INCIDENT REPORT
DI-SAFT-81563, PWS para 4.18.2 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP ALERT/SAFE-ALERT REPORT
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A005: GIDEP ALERT/SAFE-ALERT REPORT
DI-QCIC-80125, PWS para 4.24
DATA
GIDEP ALERT/SAFE-ALERT REPORT
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A006: GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DI-QCIC-80126B, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD II:
ORDERING PERIOD II: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period I.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Item No.
Firm Fixed Price
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Best Estimated Qty
U/I Unit Price Total Price
45 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair, RIC FLB Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *150 Calendar Days
Proposed Delivery
A SW3119 45 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
5 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
CLIN ACRN ACRN Total
2002 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD 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 *210 Calendar Days
Proposed Delivery
A SW3119 5 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DATA IN ACCORDANCE WITH DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1
DATA
Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001: CAV AF
DI-MGMT-81634B, PWS para 3.3 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803, PWS para 4.21.1 Associated Document(s) Line Item(s)
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A003: ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804A, PWS para 4.21.2 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ACCIDENT/INCIDENT REPORT
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A004: ACCIDENT/INCIDENT REPORT
DI-SAFT-81563, PWS para 4.18.2
DATA
ACCIDENT/INCIDENT REPORT
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP ALERT/SAFE-ALERT REPORT
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A005: GIDEP ALERT/SAFE-ALERT REPORT
DI-QCIC-80125, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A006: GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DI-QCIC-80126B, PWS para 4.24
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD III:
ORDERING PERIOD III: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period II.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
45 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $6,160.00
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair, RIC FLB Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *150 Calendar Days
Proposed Delivery
A SW3119 45 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
5 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD D4M Repair, RIC FLB
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *210 Calendar Days
Proposed Delivery
A SW3119 5 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DATA IN ACCORDANCE WITH DD FORM 1423-1
Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001: CAV AF
DI-MGMT-81634B, PWS para 3.3 Associated Document(s) Line Item(s)
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803, PWS para 4.21.1 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A003: ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804A, PWS para 4.21.2
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ACCIDENT/INCIDENT REPORT
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A004: ACCIDENT/INCIDENT REPORT
DI-SAFT-81563, PWS para 4.18.2 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP ALERT/SAFE-ALERT REPORT
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A005: GIDEP ALERT/SAFE-ALERT REPORT
DI-QCIC-80125, PWS para 4.24
DATA
GIDEP ALERT/SAFE-ALERT REPORT
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A006: GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DI-QCIC-80126B, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD IV:
ORDERING PERIOD IV: Applicable to orders placed during the twelve (12) month period immediately following Ordering Period III.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Item No.
REMANUFACTURE TRUNNION BEARINGS (REWORKING THE BALLS)
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
45 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Physical Item Markings:
IAW MIL-STD-130
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair, RIC FLB Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *150 Calendar Days
Proposed Delivery
A SW3119 45 EA
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Price
REMANUFACTURED TRUNNION BEARINGS (MANUFACTURING NEW BALLS)
5 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 3120-00-766-2056 UC
BEARING,PLAIN,SELF-
rotates landing gear steel Manufacturer Part Number 98897 4F23832-103A Associated Document(s) Line Item(s)
FD20601301395 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Latest Cost Amount: $6,160.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAD 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 *210 Calendar Days
Proposed Delivery
A SW3119 5 EA
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DATA IN ACCORDANCE WITH DD FORM 1423-1
Associated Document(s) Line Item(s)
DATA
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV AF)
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A001: CAV AF
DI-MGMT-81634B, PWS para 3.3 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A002: ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803, PWS para 4.21.1
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A003: ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804A, PWS para 4.21.2 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
ACCIDENT/INCIDENT REPORT
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A004: ACCIDENT/INCIDENT REPORT
DI-SAFT-81563, PWS para 4.18.2
DATA
ACCIDENT/INCIDENT REPORT
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP ALERT/SAFE-ALERT REPORT
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A005: GIDEP ALERT/SAFE-ALERT REPORT
DI-QCIC-80125, PWS para 4.24 Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD Form 1423
Proposed Delivery
+ IAW1423 1 LO
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
A006: GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
DI-QCIC-80126B, PWS para 4.24
DATA
GIDEP RESPONSE TO AN ALERT/SAFE-ALERT
Associated Document(s) Line Item(s)
FD20601301395 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Form 1423
Proposed Delivery
A SW3119 1 LO
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: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION C
DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK
252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS
(NOV 2005)
(IAW DFARS 211.273-4)
(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).
(d) (Offeror insert information for each SPI process)
SPI Process: _____________________________________________________
Facility: _________________________________________________________
Military or Federal Specification or Standard: ____________________________
Affected Contract Line Item Number, Subline Item Number, Component, or Element:
(Applicable when procuring previously developed items that exceed the micro-purchase threshold)
PART I - THE SCHEDULE
SECTION D
PACKAGING AND MARKING
ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)
(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3)
Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.
1. PHYSICAL MARKING OF ITEMS:
MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.
2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.
MIL-STD-129/ASTM-D-3951:
a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.
(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.
(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.
b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.
Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.
c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.
d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.
e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.
f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.
g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS
FOOD CONTAINERS."
h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:
(1) Foreign Military Sales.
(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.
(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).
(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.
i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.
3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:
a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.
b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.
4. SHELF LIFE ITEMS
a. MARKING
(1) Shelf life items shall be marked in accordance with MIL-STD-129.
(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.
b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.
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
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
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)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
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): 0003, 0003AA, 0003AB, 0003AC, 0003AD, 0003AE, 0003AF, 1003, 1003AA, 1003AB, 1003AC, 1003AD, 1003AE, 1003AF, 2003, 2003AA, 2003AB, 2003AC, 2003AD, 2003AE, 2003AF, 3003, 3003AA, 3003AB, 3003AC, 3003AD, 3003AE, 3003AF, 4003, 4003AA, 4003AB, 4003AC, 4003AD, 4003AE, 4003AF
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
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…
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