FA8524-16-Q-0005_revised.pdf
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-16-Q-0005
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: 335312
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) (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. *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
Estimated
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 Motor and Generator Manufacturing
9.
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: Erica N. Busch/PZAAA erica.busch@us.af.mil Phone: (478) 926- 0167 Fax: (478) 926-3360 No Collect Calls
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
21 December 2015
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. FA852416Q0005
DUE:
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Erica N Busch/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 Quotation FA8524-16-Q-0005
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC PERIOD
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
0001 AB
1680004124397
ACTUATOR, ELECTRO-MECHANICAL
This item is a part of the main rotor hub and drag brace assembly metal Manufacturer Part Number 25140 65A124 Associated Document(s) Line Item(s)
FD20601500157 0002
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Quality Assurance: ISO 9001:2008 certified, required.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days
Proposed Delivery
A SW3119 30 EA
D035K DEPOT SUPPLY DDWG-ER-DLA CENTRAL RECEIVING
DATA
IAW DD FORM 1423
Item No.
DATA
IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
0002 AB
Data Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
LO IAW DD 1423
Proposed Delivery
LO
IAW DD FORMS 1423
ELIN A001
IAW DD FORM 1423
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AA AB
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
ELIN A001
IAW DD FORM 1423
1 LO
IAW DD FORMS 1423
ELIN A002
IAW DD FORM 1423
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AB AB
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A003
IAW DD FORM 1423
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AC AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
ELIN A003
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A004
IAW DD FORM 1423
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002AD AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed
ELIN A004
IAW DD FORM 1423
1 LO
IAW DD FORMS 1423
OPTION I
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
1001 AB
1680004124397
ACTUATOR, ELECTRO-MECHANICAL
This item is a part of the main rotor hub and drag brace assembly metal Manufacturer Part Number 25140 65A124 Associated Document(s) Line Item(s)
FD20601500157 0002
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Quality Assurance: ISO 9001:2008 certified, required.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days
Proposed Delivery
A SW3119 30 EA
D035K DEPOT SUPPLY DDWG-ER-DLA CENTRAL RECEIVING
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
1002 AB
Data Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
LO IAW DD 1423
Proposed Delivery
LO
IAW DD FORMS 1423
ELIN A001
IAW DD FORM 1423
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AA AB
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
1 LO IAW DD 1423
ELIN A001
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A002
IAW DD FORM 1423
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AB AB
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A003
IAW DD FORM 1423
Item No.
1002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AC AB
Data
ELIN A003
IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A004
IAW DD FORM 1423
Item No.
1002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1002AD AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A004
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
OPTION II
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
2001 AB
1680004124397
ACTUATOR, ELECTRO-MECHANICAL
This item is a part of the main rotor hub and drag brace assembly metal Manufacturer Part Number 25140 65A124 97499 204-060-762-001 97499 204-060-762-1 Associated Document(s) Line Item(s)
FD20601500157 0002
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Quality Assurance: ISO 9001:2008 certified, required.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days
Proposed Delivery
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
2002 AB
Data Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
LO IAW DD 1423
Proposed Delivery
LO
IAW DD FORMS 1423
ELIN A001
IAW DD FORM 1423
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AA AB
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A001
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A002
IAW DD FORM 1423
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AB AB
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A003
IAW DD FORM 1423
Item No.
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AC AB
ELIN A003
IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A004
IAW DD FORM 1423
Item No.
2002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002AD AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A004
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
OPTION III
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
3001 AB
1680004124397
ACTUATOR, ELECTRO-MECHANICAL
This item is a part of the main rotor hub and drag brace assembly metal Manufacturer Part Number 25140 65A124 97499 204-060-762-001 97499 204-060-762-1 Associated Document(s) Line Item(s)
FD20601500157 0002
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Quality Assurance: ISO 9001:2008 certified, required.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days
Proposed Delivery
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
3002 AB
Data Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
LO IAW DD 1423
Proposed Delivery
LO
IAW DD FORMS 1423
ELIN A001
IAW DD FORM 1423
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AA AB
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A001
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A002
IAW DD FORM 1423
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AB AB
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A003
IAW DD FORM 1423
Item No.
3002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AC AB
ELIN A003
IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
ELIN A004
IAW DD FORM 1423
Item No.
3002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002AD AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A004
IAW DD FORM 1423
Proposed Delivery
1 LO
IAW DD FORMS 1423
OPTION IV
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
CLIN ACRN ACRN Total
4001 AB
1680004124397
ACTUATOR, ELECTRO-MECHANICAL
This item is a part of the main rotor hub and drag brace assembly metal Manufacturer Part Number 25140 65A124 97499 204-060-762-001 97499 204-060-762-1 Associated Document(s) Line Item(s)
FD20601500157 0002
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Quality Assurance: ISO 9001:2008 certified, required.
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 30 EA *60 Calendar Days
Proposed Delivery
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
4002 AB
Data Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
LO IAW DD 1423
Proposed Delivery
LO
ELIN A001
Item No.
4002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AA AB
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A001
IAW DD FORM 1423
Proposed Delivery
ELIN A002
Item No.
4002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AB AB
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
ELIN A003
Item No.
4002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AC AB
ELIN A003
IAW DD FORM 1423
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required Delivery
1 LO IAW DD 1423
Proposed Delivery
ELIN A004
Item No.
4002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002AD AB
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500157 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
IAW DD FORMS 1423
Type / Ship To Quantity (U/I) IAW DD 1423 Req No / Pri
Required
ELIN A004
IAW DD FORM 1423
Proposed Delivery
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:
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 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 E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed 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
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
(IAW FAR 47.305-4(c)) Applicable Item No(s)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
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), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC
Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AB 97 X4930 FC04 64 6 47 GR 159999 01K010 00000 UJJHAG 503000 HQ0104 $0.00
PSR: K08940 FSR: 013720
ACRN TOTAL $ 0.00
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN
"AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN
SHIPMENT ON GOVERNMENT BILL OF LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
TAI ATAC FMS ALLOTMENT/ NOTE
TAA F6RS
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (NOV 2015)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)
(IAW DARS Tracking # 2015-O0010)
52.204-2 SECURITY REQUIREMENTS (AUG 1996)
(IAW FAR 4.404(a))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)
(IAW DFARS 204.404-70(a))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (SEP 2015)
(IAW DFARS 204.7304(c))
252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS
(FEB 2014)
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES OR RESEARCH AND
DEVELOPMENT (SEP 2000)
(IAW FAR 11.503(a))
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)
(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—
“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
(IAW FAR 19.309(c))
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.
[Contractor to sign and date and insert authorized signer's name and title].
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
(IAW FAR 22.103-5(a), AFFARS 5322.101-1)
52.222-26 EQUAL OPPORTUNITY (APR 2015)
(IAW FAR 22.810(e))
52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
(IAW FAR 22.1006(b)) This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits Aircraft Mechanical Parts Repairer 24.57 36.25% Electronics Integrated Systems Mechanic
25.53 36.25%
Electronics Mechanic 23.55 36.25%
52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)
(IAW FAR 22.1705(a)(1))
52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)
(IAW FAR 22.1906)
52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001)
(IAW FAR 23.804(a))
(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), and (d) and 40 CFR Part 82, Subpart E, as follows:
WARNING
Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.
*The Contractor shall insert the name of the substance(s).
5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)
(NOV 2012)
(IAW AFFARS 5323.804-90)
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD
MANAGEMENT (JUL 2013)
(IAW FAR 32.1110(a)(1))
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
(IAW FAR 32.706-3)
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
(JUN 2012)
(IAW DFARS 232.7004)
(a) Definitions. As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.
(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .
(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—
(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;
(2) DoD is unable to receive a payment request or provide acceptance in electronic form;
(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or
(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).
(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.
(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)
(IAW DFARS 232.7102)
52.233-1 DISPUTES (MAY 2014)
(IAW FAR 33.215)
252.237-7023 CONTINUATION OF MISSION ESSENTIAL FUNCTIONS (OCT 2010)
(IAW DFARS 237.7603(a))
(b) The Government has identified all or a portion of the Contractor services performed under this Contract as essential contractor services in support of mission essential functions. These services are listed in attachment *********************************** , Mission Essential Contractor Services, dated 00 - *** - 0000 .
52.245-1 GOVERNMENT PROPERTY (APR 2012)
(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)
52.245-9 USE AND CHARGES (APR 2012)
(IAW FAR 45.107(c))
252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY
(APR 2012)
(IAW DFARS 245.107(2))
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)
(IAW DFARS 245.107(3))
252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)
(IAW DFARS 245.107(4))
252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)
(IAW DFARS 245.107(5))
252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE
SYSTEM (MAY 2014)
(IAW DFARS 246.870-3)
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages PWS.pdf
PERFORMANCE-BASED WORK
STATEMENT
29OCT2015 13
Transportation.pdf
TRANSPORTATION INFORMATION
30OCT2015 2
Packaging.pdf
PACKAGING INFORMATION
30OCT2015 2
CDRL_A001_A004.pdf
CONTRACT DATA REQUIREMENTS LIST
27OCT2015 4
Wage_Determination-4397.pdf
WAGE DETERMINATION
11APR2014 1
GFP_attachment.pdf Government Furnished Property
02DEC2015 1
PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION K
REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR RESPONDENTS
252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(NOV 2011)
(IAW DFARS 203.171-4(b), DFARS 212.301(f)(iv))
252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION
2015-O0010) (FEB 2015)
(IAW DARS Tracking # 2015-O0010)
52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN
ACTIVITIES OR TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND
CERTIFICATIONS (OCT 2015)
(IAW FAR 25.1103(e))
PART IV - REPRESENTATIONS AND INSTRUCTIONS
SECTION L
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015)
(IAW FAR 4.1804(a), FAR 12.301(d))
252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011)
(IAW DFARS 204.7109(b), DFARS 212.301(f)(v))
File details come from the government source that posted it. Updated .