RFP_FA852418R0020.pdf

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Attached to
UH-1N Primary Navigation Display, Sandel 3500 Federal contract opportunity
Solicitation number
FA8524-18-R-0020
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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J_and_A_rev_1(2)_Redacted.pdf PDF
PWS_Rev_1.pdf PDF
QA807.pdf PDF
WD_2015-5635.pdf PDF
PWS_Final.pdf PDF
AFMC158.pdf PDF
DD_Form_2875_Contractor.pdf PDF
SOW_CAVAF_CFM_V18__8Dec2014.pdf PDF
CDRLs.pdf PDF
GFPFA852418R0020_1.pdf PDF
DD1653.pdf PDF
AFMC_158_PKG_RQMT.pdf PDF
18-01930_PWS_Final.pdf PDF
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601801930-01

5. SOLICITATION NUMBER

FA8524-18-R-0020

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0167 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

CoStella D. Edwards

8. OFFER DUE DATE/LOCAL

TIME

30NOV2018 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: CoStella D. Edwards/PZAAA costella.edwards@us.af.mil Phone: (478) 926- 0167-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) Troy Winebarger Troy.Winebarger@robins.af.mil

31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/30/2018, 1:15 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-18-R-0020

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Helicopter Terrain Avoidance Warning System (HTAWS) applicable to the UH-1N. The contractor shall provide all services, materials, and equipment necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Helicopter Terrain Avoidance Warning System (HTAWS) shall be accomplished in accordance with the Performance Work Statement dated 22 August 2018.

BASIC CONTRACT PERIOD: Applicable to orders placed during the 12‐month period immediately following Contract Award. The Best Estimated Quantity (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.

BASIC YEAR

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Manufacturer Part Number

3T1Z4 SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0001

FD20601801930 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

IUID Required: Yes

BASIC YEAR

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

Contact PMS for shipping instructions at least 3 days prior to completion of repair IAW PWS. PMS name will be provided on each delivery order.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

NFF/BER

Manufacturer Part Number

3T1ZA SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0002

FD20601801930 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 2 EA *15 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DATA

INFORMATIONAL CLIN

Item No.

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

0003AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Item No.

0003AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT/SAFE-ALERT REPORT

ELIN: A002

Data Acquisition Document No.:DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

GIDEP ALERT RESPONSE-A003

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

0003AC

Firm Fixed Price

GIDEP ALERT RESPONSE-A003

Government Industry Data Exchange Program (GIDEP) Alert Response Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT RESPONSE

ELIN: A003

Data Acquisition Document No.: DI-QCIC-80126B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

PARTS APPROVAL REQUEST-A004

Parts Approval Request Item No.

0003AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

PARTS APPROVAL REQUEST

ELIN: A004

Data Acquisition Document No.: DI-MISC-80071E Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

GOVERNMENT PROPERTY INVENTORY REPORT-A005

Government Property Inventory Report Item No.

0003AE

GOVERNMENT PROPERTY INVENTORY REPORT-A005

Government Property Inventory Report Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-80411C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

IUID MARKING PLAN-A006

Item Unique Identification (IUID) Marking Plan Item No.

0003AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING PLAN

ELIN: A006

Data Acquisition Document No.: DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.

0003AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING ACTIVITY

ELIN: A007

Data Acquisition Document No.:DI-MGMT-81804 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

COUNTERFEIT PREVENTION PLAN (CPP)-A008

Counterfeit Prevention Plan (CPP) Item No.

0003AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COUNTERFEIT PREVENTION PLAN (CPP)

ELIN: A008

Data Acquisition Document No.: DI-MISC-81832 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

QUALITY ASSURANCE PROGRAM PLAN-A009

QUALITY ASSURANCE PROGRAM PLAN

Item No.

0003AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

QUALITY ASSURANCE PROGRAM PLAN

ELIN: A009

Data Acquisition Document No.: DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Helicopter Terrain Avoidance Warning System (HTAWS) applicable to the UH-1N. The contractor shall provide all services, materials, and equipment necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Helicopter Terrain Avoidance Warning System (HTAWS) shall be accomplished in accordance with the Performance Work Statement dated 22 August 2018.

ORDER PERIOD I: Applicable to orders placed during the 12‐month period immediately following Basic Contract period. The Best Estimated Quantity (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.

ORDER PERIOD I

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

1001 AA

ORDER PERIOD I

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS)

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Manufacturer Part Number

3T1Z4 SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0001

FD20601801930 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) CLIN ACRN ACRN Total

1002 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

NFF/BER

Manufacturer Part Number

3T1ZA SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0002

FD20601801930 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 2 EA *15 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DATA

INFORMATIONAL CLIN

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

1003AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Item No.

1003AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT/SAFE-ALERT REPORT

ELIN: A002

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Data Acquisition Document No.:DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

1003AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT RESPONSE

ELIN: A003

Data Acquisition Document No.: DI-QCIC-80126B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Parts Approval Request Item No.

1003AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

PARTS APPROVAL REQUEST

PARTS APPROVAL REQUEST-A004

Parts Approval Request

ELIN: A004

Data Acquisition Document No.: DI-MISC-80071E Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Property Inventory Report Item No.

1003AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-80411C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

1003AF

RESERVED

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.

1003AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING ACTIVITY

ELIN: A007

Data Acquisition Document No.:DI-MGMT-81804 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

1003AH

RESERVED

Item No.

1003AJ

RESERVED

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Helicopter Terrain Avoidance Warning System (HTAWS) applicable to the UH-1N. The contractor shall provide all services, materials, and equipment necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Helicopter Terrain Avoidance Warning System (HTAWS) shall be accomplished in accordance with the Performance Work Statement dated 22 August 2018.

ORDER PERIOD II: Applicable to orders placed during the 12‐month period immediately following Order Period I. The Best Estimated Quantity (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.

ORDER PERIOD II

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Manufacturer Part Number

3T1Z4 SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0001

FD20601801930 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

NFF/BER

Manufacturer Part Number

3T1ZA SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0002

FD20601801930 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 2 EA *15 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DATA

INFORMATIONAL CLIN

Item No.

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

2003AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Item No.

2003AB

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT/SAFE-ALERT REPORT

ELIN: A002

Data Acquisition Document No.:DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

2003AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT RESPONSE

ELIN: A003

Data Acquisition Document No.: DI-QCIC-80126B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Parts Approval Request

2003AD

PARTS APPROVAL REQUEST-A004

Parts Approval Request Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

PARTS APPROVAL REQUEST

ELIN: A004

Data Acquisition Document No.: DI-MISC-80071E Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Property Inventory Report Item No.

2003AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-80411C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Item No.

2003AF

RESERVED

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.

2003AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING ACTIVITY

ELIN: A007

Data Acquisition Document No.:DI-MGMT-81804 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

2003AH

RESERVED

Item No.

2003AJ

RESERVED

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Helicopter Terrain Avoidance Warning System (HTAWS) applicable to the UH-1N. The contractor shall provide all services, materials, and equipment necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Helicopter Terrain Avoidance Warning System (HTAWS) shall be accomplished in accordance with the Performance Work Statement dated 22 August 2018.

ORDER PERIOD III: Applicable to orders placed during the 12‐month period immediately following Order Period II. The Best Estimated Quantity (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.

ORDER PERIOD III

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Manufacturer Part Number

3T1Z4 SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0001

FD20601801930 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *30 Calendar Days

Proposed Delivery

ORDER PERIOD III

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS)

+ CNOTE 18 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

NFF/BER

Manufacturer Part Number

3T1ZA SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0002

FD20601801930 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

+ CNOTE 2 EA *15 Calendar Days

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Proposed Delivery

+ CNOTE 2 EA

Item No.

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

3003AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Required

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Item No.

3003AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT/SAFE-ALERT REPORT

ELIN: A002

Data Acquisition Document No.:DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

3003AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT RESPONSE

ELIN: A003

Data Acquisition Document No.: DI-QCIC-80126B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

GIDEP ALERT RESPONSE-A003

Government Industry Data Exchange Program (GIDEP) Alert Response Exhibit: A 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.)

Parts Approval Request Item No.

3003AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

PARTS APPROVAL REQUEST

ELIN: A004

Data Acquisition Document No.: DI-MISC-80071E Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Property Inventory Report Item No.

3003AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-80411C Associated Document(s) Line Item(s)

FD20601801930 0003

Limitations of Liability: Other Than High Value Item

GOVERNMENT PROPERTY INVENTORY REPORT-A005

Government Property Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

3003AF

RESERVED

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.

3003AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING ACTIVITY

ELIN: A007

Data Acquisition Document No.:DI-MGMT-81804 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

3003AH

RESERVED

Item No.

3003AJ

RESERVED

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Helicopter Terrain Avoidance Warning System (HTAWS) applicable to the UH-1N. The contractor shall provide all services, materials, and equipment necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Helicopter Terrain Avoidance Warning System (HTAWS) shall be accomplished in accordance with the Performance Work Statement dated 22 August 2018.

ORDER PERIOD IV: Applicable to orders placed during the 12‐month period immediately following Order Period III. The Best Estimated Quantity (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.

ORDERING PERIOD IV

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS) Manufacturer Part Number

3T1Z4 SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0001

FD20601801930 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

ORDERING PERIOD IV

UH-1N Repair of Helicopter Terrain Awareness Warning System (HTAWS)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *30 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6605-01-597-4616 GA

UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

NFF/BER

Manufacturer Part Number

3T1ZA SN3500-010N

Associated Document(s) Line Item(s)

FD20601801930 0002

FD20601801930 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Repair of UH-1N Helicopter Terrain Awareness Warning System (HTAWS)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 2 EA *15 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

Item No.

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

4003AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601801930 0003

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Required Delivery

1 LO

Proposed Delivery

1 LO

GIDEP ALERT/SAFE-ALERT REPORT-A002

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report Item No.

4003AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT/SAFE-ALERT REPORT

ELIN: A002

Data Acquisition Document No.:DI-QCIC-80125B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Industry Data Exchange Program (GIDEP) Alert Response Item No.

4003AC

GIDEP ALERT RESPONSE-A003

Government Industry Data Exchange Program (GIDEP) Alert Response Quantity U/I Amount 1 LO Not Separately Priced

DATA

GIDEP ALERT RESPONSE

ELIN: A003

Data Acquisition Document No.: DI-QCIC-80126B Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Parts Approval Request Item No.

4003AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

PARTS APPROVAL REQUEST

ELIN: A004

Data Acquisition Document No.: DI-MISC-80071E Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Government Property Inventory Report

4003AE

GOVERNMENT PROPERTY INVENTORY REPORT-A005

Government Property Inventory Report Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-80411C Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

4003AF

RESERVED

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.

4003AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

IUID MARKING ACTIVITY

ELIN: A007

Data Acquisition Document No.:DI-MGMT-81804 Associated Document(s) Line Item(s)

FD20601801930 0003

FD20601801930 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

IUID MARKING ACTIVITY-A007

Item Unique Identification (IUID) Marking Activity, Validation and Verification

4003AH

RESERVED

Item No.

4003AJ

RESERVED

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 AFB GA 31098-1887

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

NOTE: SHIPPING INSTRUCTIONS WILL BE PROVIDED ON EACH INDIVIDUAL DELIVERY ORDER.

NOTE: REPORTS SHALL BE SUBMITTED TO ARRIVE NLT 10TH CALENDAR DAY AFTER THE END

OF THE MONTH.

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of…

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