FA8524-16-R-0016.pdf
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- Attached to
- Repair of UH-1N Pilot and Co-pilot Display, Flight Engineer Display and Flight Engineer Articulating Arm
- Solicitation number
- FA8524-16-R-0016
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Solicitation
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| File | Type | Posted |
|---|---|---|
| Transporation.pdf | ||
| ConsolidatedGovernmentFurnishedProperty-VERSION-1_20160815.pdf | ||
| CDRLS.pdf | ||
| Packaging.pdf | ||
| PWS.pdf | ||
| FA852416R0016_amended_2.pdf | ||
| PWS_revised.pdf | ||
| FA8524-16-R-0016_ammended.pdf | ||
| Packaging.pdf | ||
| Transporation.pdf | ||
| PWS.pdf | ||
| Attachment_01.pdf | ||
| CDRLS.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-16-R-0016
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: 811219
8(A) SIZE STANDARD: $20.5
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 Other Electronic and Precision Equipment Repair and Maintenance
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.
15-SEP-2016 3:30PM
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. FA852416R0016
DUE: 15 SEP 2016 3:30 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 FA8524-16-R-0016
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF
REPAIR ASSETS-60
CALENDAR DAYS
Req No / Pri
Required Delivery
A SW3119 12 EA ARO ORDER OF
REPAIR ASSET
Proposed Delivery
DISPLAY UNIT
REPAIR
A SW3119 12 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 7025-01-527-6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF
REPAIR ASSETS-60
CALENDAR DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF
REPAIR ASSET
DISPLAY UNIT
NO FAULT FOUND
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF
REPAIR ASSETS-60
CALENDAR DAYS
Req No / Pri
Required Delivery
DISPLAY UNIT
REPAIR
A SW3119 6 EA ARO ORDER OF
REPAIR ASSET
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 7025-01-527-7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF
REPAIR ASSETS-60
CALENDAR DAYS
Req No / Pri
DISPLAY UNIT
NO FAULT FOUND
Required Delivery
A SW3119 1 EA ARO ORDER OF
REPAIR ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 5340-01-527-7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF
REPAIR ASSETS-60
CALENDAR DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF
REPAIR ASSET
MOUNTING BRACKET
REPAIR
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001-A008
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI-MISC-81371/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI-ALSS-80728A/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A003
IAW DD FORM 1423
Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A004
IAW DD FORM 1423
Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601500717 0006
ELIN A005
IAW DD FORM 1423
Item No.
0006AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COUNTERFEIT PROTECTION PLAN
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A006
IAW DD FORM 1423
Item No.
0006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
0006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80125B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
ELIN A008
IAW DD FORM 1423
Item No.
0006AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
DI-QCIC-80126B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ORDERING PERIOD I: Applicable to orders placed during the 12‐month period immediately following the Initial Ordering Period. 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.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
DISPLAY UNIT
REPAIR
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 12 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 12 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
DISPLAY UNIT
NO FAULT FOUND
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
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0003
Limitations of Liability: Other Than High Value Item
DISPLAY UNIT
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 6 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
DISPLAY UNIT
NO FAULT FOUND
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 5340‐01‐527‐7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
MOUNTING BRACKET
REPAIR
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DATA
IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
ELINS A001‐A008
Associated Document(s) Line Item(s)
FD20601500717 0006
Limitations of Liability: Other Than High Value Item
DATA
IAW DD FORM 1423
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
1006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI‐MISC‐81371/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
1006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI‐ALSS‐80728A/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Item No.
1006AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
1006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
1006AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
1006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI‐MGMT‐81634C
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
1006AG
ELIN A007
IAW DD FORM 1423
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80125B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
1006AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80126B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ORDERING PERIOD II: Applicable to orders placed during the 12‐month period immediately following Ordering Period I. 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.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
DISPLAY UNIT
REPAIR
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 12 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 12 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
DISPLAY UNIT
NO FAULT FOUND
2002 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
DISPLAY UNIT
REPAIR
6 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 6 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 6 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DISPLAY UNIT
NO FAULT FOUND
DISPLAY UNIT
NO FAULT FOUND
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 5340‐01‐527‐7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DATA
IAW DD FORM 1423
DATA
IAW DD FORM 1423
Firm Fixed Price
Data
ELINS A001‐A008
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
2006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI‐MISC‐81371/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
2006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
DI‐ALSS‐80728A/T
ELIN A002
IAW DD FORM 1423
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
2006AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
2006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
2006AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
2006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI‐MGMT‐81634C
Associated Document(s) Line Item(s)
FD20601500717 0006
DELIVERY IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
2006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80125B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
2006AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80126B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ORDERING PERIOD III: Applicable to orders placed during the 12‐month period immediately following Ordering Period II. 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.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price
DISPLAY UNIT
REPAIR
Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 12 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 12 EA
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 6 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 6 EA
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 5340‐01‐527‐7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DATA
IAW DD FORM 1423
DATA
IAW DD FORM 1423
Firm Fixed Price
Data
ELINS A001‐A008
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
3006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI‐MISC‐81371/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
3006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
ELIN A002
IAW DD FORM 1423
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
3006AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
3006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
3006AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
3006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI‐MGMT‐81634C
Associated Document(s) Line Item(s)
DELIVERY IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
3006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80125B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
3006AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80126B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ORDERING PERIOD IV: Applicable to orders placed during the 12‐month period immediately following Ordering Period III. 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.
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price
DISPLAY UNIT
REPAIR
Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 12 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 12 EA
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 7025‐01‐527‐6510 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4055FN
Associated Document(s) Line Item(s)
FD20601500717 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DISPLAY UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 6 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 6 EA
DISPLAY UNIT
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 7025‐01‐527‐7689 GA
DISPLAY UNIT
Manufacturer Part Number
096Y5 AVM4090A
Associated Document(s) Line Item(s)
FD20601500717 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
IUID Required: Yes Physical Item Markings:
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 PAC MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
MOUNTING BRACKET
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 5340‐01‐527‐7688 GA
BRACKET,MOUNTING
Manufacturer Part Number
096Y5 AMA084AASAIC
Associated Document(s) Line Item(s)
FD20601500717 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
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 MARK FOR FLB/RIC
Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR
ASSETS‐60 CALENDAR
DAYS
Req No / Pri
Required Delivery
A SW3119 1 EA ARO ORDER OF REPAIR
ASSET
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.
DATA
IAW DD FORM 1423
DATA
IAW DD FORM 1423
Firm Fixed Price
Data
ELINS A001‐A008
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DELIVERY IAW DD FORM 1423
ELIN A001
IAW DD FORM 1423
Item No.
4006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
MAINTENANCE DATA COLLECTION RECORD (MDCR)
DI‐MISC‐81371/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A002
IAW DD FORM 1423
Item No.
4006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DEPOT MAINTENANCE PRODUCTION REPORT
ELIN A002
IAW DD FORM 1423
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
4006AC
RESERVED
ELIN A004
IAW DD FORM 1423
Item No.
4006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
Item No.
4006AE
RESERVED
ELIN A006
IAW DD FORM 1423
Item No.
4006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI‐MGMT‐81634C
Associated Document(s) Line Item(s)
DELIVERY IAW DD FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
4006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80125B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
Priority: R
DELIVERY IAW DD FORM 1423
ELIN A008
IAW DD FORM 1423
Item No.
4006AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE‐ALERT REPORT
DI‐QCIC‐80126B/T
Associated Document(s) Line Item(s)
FD20601500717 0006
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098‐1887
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)
(Applicable for fixed‐price services, or supplies furnishing services over the simplified acquisition threshold)
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
(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)
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): 0006, 1006, 2006, 3006, 4006
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), 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.
(Applicable when 252.232‐7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART I ‐ THE SCHEDULE
SECTION H
SPECIAL CONTRACT REQUIREMENTS
GOVERNMENT PROPERTY FURNISHED FOR REPAIR (JUN 2004)
(IAW FAR 16.503(c))
Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
PART II ‐ CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2016)
(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.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)
(OCT 2015)
(IAW DARS Tracking # 2016-O0003)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such…
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