FA852419R0002.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8524-19-R-0002

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: 334511

8(A) SIZE STANDARD: 1250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

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.

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: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 2096 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. FA852419R0002

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shawna G Barrett/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-19-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 5826‐01‐441‐9797 GA

RECEIVER,RADIO

Radio Receiver/AN/ASN‐175 Cargo Utility GPS Receiver Multiple materials.

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 40 EA 120 DAYS ARO (TO BE

NEGOT

RADIO RECEIVER

Proposed Delivery

A SW3119 40 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5826‐01‐441‐9797 GA

BER/NFF

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 60 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 3 EA 60 DAYS ARO (TO BE

NEGOTI

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE

ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS

3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON

QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility End Item Reporting (CAVAF) Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Commercial Asset Visibility End Item Reporting (CAVAF) A001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Contract Depot Maintenance Production Report A002 Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

Contract Depot Maintenance Production Report A002

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Government Property Inventory Report A003 Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification (IUID) Marking Plan A004 Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification A005 Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification Associated Document(s) Line Item(s)

FD20601900027 0003

Item Unique Identification A005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Counterfeit Prevention Plan A006 Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Counterfeit Prevention Plan A006

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Quality Assurance Program Plan A007 Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 5826‐01‐441‐9797 GA

RECEIVER,RADIO

Radio Receiver/AN/ASN‐175 Cargo Utility GPS Receiver Multiple materials.

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 40 EA 120 DAYS ARO (TO BE

NEGOT

Proposed Delivery

A SW3119 40 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5826‐01‐441‐9797 GA

BER/NFF

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 60 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 3 EA 60 DAYS ARO (TO BE

NEGOTI

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE

ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS

3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON

QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DATA

Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility End Item Reporting (CAVAF) Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required

Commercial Asset Visibility End Item Reporting (CAVAF) A001

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Contract Depot Maintenance Production Report A002 Item No.

1003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

Government Property Inventory Report A003 Item No.

1003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification (IUID) Marking Plan A004 Item No.

1003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Item Unique Identification (IUID) Marking Plan A004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification A005 Item No.

1003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Item Unique Identification A005

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Counterfeit Prevention Plan A006 Item No.

1003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

Quality Assurance Program Plan A007 Item No.

1003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 5826‐01‐441‐9797 GA

RECEIVER,RADIO

Radio Receiver/AN/ASN‐175 Cargo Utility GPS Receiver

RADIO RECEIVER

Multiple materials.

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 40 EA 120 DAYS ARO (TO BE

NEGOT

Proposed Delivery

A SW3119 40 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5826‐01‐441‐9797 GA

BER/NFF

Manufacturer Part Number

0LL70 82128‐00

NFF/BER

Associated Document(s) Line Item(s)

FD20601900027 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 60 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 3 EA 60 DAYS ARO (TO BE

NEGOTI

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE

ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS

3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON

QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

DATA

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility End Item Reporting (CAVAF) Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Contract Depot Maintenance Production Report A002 Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Government Property Inventory Report A003 Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20601900027 0003

Government Property Inventory Report A003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification (IUID) Marking Plan A004 Item No.

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required

1 LO 120 DAYS ARO

Item Unique Identification (IUID) Marking Plan A004 Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification A005 Item No.

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

Counterfeit Prevention Plan A006 Item No.

2003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Quality Assurance Program Plan A007 Item No.

2003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Quality Assurance Program Plan A007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 5826‐01‐441‐9797 GA

RECEIVER,RADIO

Radio Receiver/AN/ASN‐175 Cargo Utility GPS Receiver Multiple materials.

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0001

Priority: R

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

Title Number Date Tailoring

RADIO RECEIVER

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 40 EA 120 DAYS ARO (TO BE

NEGOT

Proposed Delivery

A SW3119 40 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5826‐01‐441‐9797 GA

BER/NFF

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

NFF/BER

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 60 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 3 EA 60 DAYS ARO (TO BE

NEGOTI

Proposed Delivery

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE

ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS

3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON

QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility End Item Reporting (CAVAF) Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Contract Depot Maintenance Production Report A002 Item No.

3003AB

Firm Fixed Price Quantity U/I Unit Price Amount

Contract Depot Maintenance Production Report A002 Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Government Property Inventory Report A003 Item No.

3003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Government Property Inventory Report A003 Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification (IUID) Marking Plan A004 Item No.

3003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

Item Unique Identification A005 Item No.

3003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Counterfeit Prevention Plan A006 Item No.

3003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Counterfeit Prevention Plan A006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Quality Assurance Program Plan A007 Item No.

3003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Quality Assurance Program Plan A007

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item.The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 5826‐01‐441‐9797 GA

RECEIVER,RADIO

Radio Receiver/AN/ASN‐175 Cargo Utility GPS Receiver Multiple materials.

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

RADIO RECEIVER

Required Delivery

A SW3119 40 EA 120 DAYS ARO (TO BE

NEGOT

Proposed Delivery

A SW3119 40 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5826‐01‐441‐9797 GA

BER/NFF

Manufacturer Part Number

0LL70 82128‐00

Associated Document(s) Line Item(s)

FD20601900027 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 60 DAYS ARO (TO BE

NEGOTIATED)

Req No / Pri

Required Delivery

A SW3119 3 EA 60 DAYS ARO (TO BE

NEGOTI

NFF/BER

A SW3119 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE

ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS

3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON

QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Item No.

4003AA

Firm Fixed Price

Commercial Asset Visibility End Item Reporting (CAVAF) A001 Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility End Item Reporting (CAVAF) Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Contract Depot Maintenance Production Report A002 Item No.

4003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

Contract Depot Maintenance Production Report A002

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Government Property Inventory Report A003 Item No.

4003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property Inventory Report Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification (IUID) Marking Plan A004 Item No.

4003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Item Unique Identification A005 Item No.

4003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification Associated Document(s) Line Item(s)

FD20601900027 0003

Item Unique Identification A005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Counterfeit Prevention Plan A006 Item No.

4003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required

1 LO 120 DAYS ARO

Counterfeit Prevention Plan A006 Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

Quality Assurance Program Plan A007 Item No.

4003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20601900027 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PLEASE POST TO THE FLB RIC

Type / Ship To Quantity (U/I) 120 DAYS ARO Req No / Pri

Required Delivery

1 LO 120 DAYS ARO

Proposed Delivery

1 LO

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

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 III ‐ LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PWS.pdf Performance Work Statement

03AUG2018

9797 Procurement.pdf FREEFLIGHT CUGR.pdf

PROCUREMENT HISTORY

17OCT2018

Item Description CUGR.pdf

ID

17OCT2018

CUGR 762.pdf

17OCT2018

CUGR 762.pdf

17OCT2018

9797 Procurement.pdf FREEFLIGHT CUGR.pdf

PROCUREMENT HISTORY

17OCT2018

CUGR 762.pdf

17OCT2018

2413244_CRSAW_REPORT.pdf Report

17OCT2018

2413251_ITMDESC_REPORT.pdf Report

17OCT2018

2413256_RDL_REPORT.pdf Report

17OCT2018

2414130_UIIEC_REPORT.pdf Report

17OCT2018

GPP form Signed PR 19‐00027 CUGR Repair.pdf Green Procurement Program

17OCT2018

2446659_QAIRQMT_REPORT.pdf Report

17OCT2018

5826014419797GA_WAGEDET.docx Wage Determination Document

03AUG2018

1892426_CRSAW_REPORT.pdf Report

17OCT2018

1932774_ITMDESC_REPORT.pdf Report

17OCT2018

1932789_RDL_REPORT.pdf Report

17OCT2018