FA852415R01783.pdf
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- Repair of Fuel Quanity Indicators
- Solicitation number
- FA852415R01783
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-15-R-01783
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: 332912
8(A) SIZE STANDARD: 500
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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. *90
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 Fluid Power Valve and Hose Fitting 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.
18-DEC-2014 5:00PM
X
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: Curtis B. Stoner/PZAAA Curtis.Stoner@us.af.mil Phone: (478) 926- 0153 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. FA852415R01783
DUE: 18 DEC 2014 5:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Curtis B Stoner/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 FA8524-15-R-01783
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 is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities 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 descrip[tion of that line item.
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
BASIC CONTRACT PERIOD: Applicable to orders placed during the 12-month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number
INDICATOR, LIQUID QUANTITY
45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0001AB AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 0002
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
INDICATOR, LIQUID QUANTITY
REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0002AB AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A009
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection
DELIVER IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
ELIN A001
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Maintenance Data Collection Record (MDCR)
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A003
IAW DD FORM 1423
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Accident/Incident Report
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A005
IAW DD FORM 1423
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
0003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Data Exchange Program (GIDEP) Alert/Safe Alert Report
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
DELIVER IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
0003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Exchange Program (GIDEP) Alert/Response
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A009
IAW DD FORM 1423
Item No.
0003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Counterfeit Protection Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
OPTION PERIOD I: May be exercised at any time, from time-to-time, within 365 days after effective date of purchase order. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1001AA AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
+ CNOTE PAA
INDICATOR, LIQUID QUANTITY
REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
1001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
1001AB AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 0002
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
1002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1002AA AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
INDICATOR, LIQUID QUANTITY
REPAIR
Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
1002AB AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A009
Associated Document(s) Line Item(s)
FD20601301783 0003
Limitations of Liability: Other Than High Value Item
DATA
IAW DD FORM 1423
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection
DELIVER IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Maintenance Data Collection Record (MDCR)
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A003
IAW DD FORM 1423
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
ELIN A003
IAW DD FORM 1423
Priority: R
DELIVER IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Accident/Incident Report
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A005
IAW DD FORM 1423
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601301783 0003
ELIN A007
IAW DD FORM 1423
Item No.
1003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Data Exchange Program (GIDEP) Alert/Safe Alert Report
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
1003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Exchange Program (GIDEP) Alert/Response
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A009
IAW DD FORM 1423
Item No.
1003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Counterfeit Protection Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
OPTION PERIOD II: May be exercised at any time, from time-to-time, within 730 days after effective date of purchase order. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
2001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
2001AA AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
INDICATOR, LIQUID QUANTITY
REPAIR
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
2001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
2001AB AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003
FD20601301783 0001
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 0002
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
2002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
2002AA AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
2002AB AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A009
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection
DELIVER IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Maintenance Data Collection Record (MDCR)
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
ELIN A003
IAW DD FORM 1423
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Accident/Incident Report
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A005
IAW DD FORM 1423
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount
ELIN A006
IAW DD FORM 1423
1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
2003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Data Exchange Program (GIDEP) Alert/Safe Alert Report
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
2003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Exchange Program (GIDEP) Alert/Response
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A009
IAW DD FORM 1423
Item No.
2003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Counterfeit Protection Plan
ELIN A009
IAW DD FORM 1423
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
OPTION PERIOD III: May be exercised at any time, from time-to-time, within 1095 days after effective date of purchase order. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
3001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
INDICATOR, LIQUID QUANTITY
REPAIR
15 EA
CLIN ACRN ACRN Total
3001AA AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
3001AB
Firm Fixed Price
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3001AB AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
Item No.
INDICATOR, LIQUID QUANTITY
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 0002
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
3002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
3002AA AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
INDICATOR, LIQUID QUANTITY
REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3002AB AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A009
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection
DELIVER IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
ELIN A001
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Maintenance Data Collection Record (MDCR)
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A003
IAW DD FORM 1423
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Accident/Incident Report
DI-SAFT-81563
Associated Document(s) Line Item(s)
DELIVER IAW DD FORM 1423
ELIN A005
IAW DD FORM 1423
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
3003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Data Exchange Program (GIDEP) Alert/Safe Alert Report
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
ELIN A008
IAW DD FORM 1423
Item No.
3003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Exchange Program (GIDEP) Alert/Response
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A009
IAW DD FORM 1423
Item No.
3003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Counterfeit Protection Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
OPTION PERIOD IV: May be exercised at any time, from time-to-time, within 1460 days after effective date of purchase order. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 0001
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
4001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
4001AA AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
+ CNOTE PAA
INDICATOR, LIQUID QUANTITY
REPAIR
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
4001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4001AB AA
NSN: 6680-01-442-3181 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-003 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
+ CNOTE PAA
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON.QUINN@AT US.AF.MIL
478-327-6584.
INDICATOR, LIQUID QUANTITY
Item No.
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
Aluminum, circuit boards, and wiring Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 0002
Priority: R
INDICATOR, LIQUID QUANTITY
REPAIR
Item No.
4002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
4002AA AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
INDICATOR, LIQUID QUANTITY
REPAIR
Manufacturer Part Number 45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 15 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 15 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
4002AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4002AB AA
NSN: 6680-01-442-1888 GC
INDICATOR,LIQUID QUANTITY
Indicates the amount of fuel on the helicopter.
INDICATOR, LIQUID QUANTITY
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
45934 9280752-002 Associated Document(s) Line Item(s)
FD20601301783 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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) 60 DAYS AFTER
RECEIPT OF
ORDER (ARO).
SURGE/MICAP
REQUIREMENTS
SHALL TAKE
PRECEDENCE
OVER ROUTINE RE
Req No / Pri
Required Delivery
+ CNOTE 6 EA 60 DAYS AFTER
RECEIPT OF
Proposed Delivery
+ CNOTE 6 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO
COMPLETION, CONTACT PMS SELLER SHARON QUINN AT
SHARON.QUINN@ROBINS.AF.MIL, 478-327-6874.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A009
Associated Document(s) Line Item(s)
FD20601301783 0003
Limitations of Liability: Other Than High Value Item
DATA
IAW DD FORM 1423
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection
DELIVER IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Commercial Asset Visibility Air Force (CAVAF)
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Maintenance Data Collection Record (MDCR)
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A003
IAW DD FORM 1423
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
ELIN A003
IAW DD FORM 1423
Priority: R
DELIVER IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Accident/Incident Report
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A005
IAW DD FORM 1423
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data
IUID MARKING ACTIVITY AND VERIFICATION REPORT
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601301783 0003
ELIN A007
IAW DD FORM 1423
Item No.
4003AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Data Exchange Program (GIDEP) Alert/Safe Alert Report
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
4003AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Government Industry Exchange Program (GIDEP) Alert/Response
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601301783 0003
Priority: R
DELIVER IAW DD FORM 1423
ELIN A009
IAW DD FORM 1423
Item No.
4003AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Data Counterfeit Protection Plan
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601301783 0003
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD FORM 1423
PART I - THE SCHEDULE
SECTION D
PACKAGING AND MARKING
Repairable Items Being Returned From a Vendor (MAY 2006)
A. When repairable items are…
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