FA852419R0011.pdf
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- Solicitation number
- FA8524-19-R-0011
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-19-R-0011
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: 333912
8(A) SIZE STANDARD: 1000
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 120 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:C
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 Air and Gas Compressor Manufacturing
9. Proposal must be emailed to cheryl.wilhelm@us.af.mil NLT 3 Jan 19 at 1159pm EST
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
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: Cheryl A. Wilhelm/PZAAA cheryl.wilhelm@us.af.mil Phone: (478) 222- 4552 Fax: (000 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. FA852419R0011
DUE: 2 JAN 2019 11:59 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Cheryl A Wilhelm/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-0011
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC ORDERING PERIOD: Applicable to order placed during the 12-month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
TT&E/NFF/BER
TT&E and NFF IAW PWS 4.9.2, BER IAW PWS 4.9.4 Manufacturer Part Number 62228 332433G01 Associated Document(s) Line Item(s)
FD20601900020 01 0001AA
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
24 EA
ROTARY COMPRESSOR UNIT
IAW PWS 4.9.3. Compressor keeps pressure throughout altitude change so radar does not ark.
Aluminum with steel sleeve liner.
Manufacturer Part Number 62228 332433G01 Associated Document(s) Line Item(s)
FD20601900020 01 0001AB
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 24 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 24 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
OVER AND ABOVE
Item No.
Firm Fixed Price
OVER AND ABOVE
Best Estimated Qty
U/I Unit Price Amount
1 EA
OVER AND ABOVE
IAW PWS 4.9.3.1.
Manufacturer Part Number 62228 332433G01 Associated Document(s) Line Item(s)
FD20601900020 01 0003
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
DATA IAW DD FORM 1423
Item No.
Firm Fixed Price
Data
IAW DD 1423-1
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A001 - DI-MGMT-81634C
PWS PARAGRAPH 4.3
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A002 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Counterfeit Prevention Plan Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A003 - DI-MISC-81832
PWS PARAGRAPH 4.5.1.
Associated Document(s) Line Item(s)
DATA
Counterfeit Prevention Plan Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Plan Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A004 - DI-MGMT-81803
PWS PARAGRAPH 4.6.2.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Activity and Verification Report Item No.
0004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A005 - DI-MGMT-81804
PWS PARAGRAPH 4.6.4.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A006 - DI-QC1C-81722
PWS PARAGRAPH 5.8.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.
0004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A007 - DI-MGMT-81838/T
PWS PARAGRAPH 4.3.1.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
0004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A008 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Associated Document(s) Line Item(s)
DATA
Contract Depot Maintenance (CDM) Production Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
0004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A009 - DI-MGMT-80441C/T
PWS PARAGRAPH 4.3.3.
Associated Document(s) Line Item(s)
FD20601900020 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediately following the basic ordering period. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
TT&E/NFF/BER
TT&E and NFF IAW PWS 4.9.2, BER IAW PWS 4.9.4 Manufacturer Part Number 62228 332433G01 Associated Document(s) Line Item(s)
FD20601900020 01 0001AA
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
24 EA
ROTARY COMPRESSOR UNIT
IAW PWS 4.9.3. Compressor keeps pressure throughout altitude change so radar does not ark.
Aluminum with steel sleeve liner.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
REPAIR
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 24 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 24 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
OVER AND ABOVE
IAW PWS 4.9.3.1.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
OVER AND ABOVE
+ CNOTE 1 EA
DATA IAW DD FORM 1423
Firm Fixed Price
Data
IAW DD 1423-1
Priority: R
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A001 - DI-MGMT-81634C
PWS PARAGRAPH 4.3
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A002 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Limitations of Liability: Other Than High Value Item
DATA
Contract Depot Maintenance (CDM) Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Counterfeit Prevention Plan Item No.
1004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A003 - DI-MISC-81832
PWS PARAGRAPH 4.5.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Plan Item No.
1004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A004 - DI-MGMT-81803
PWS PARAGRAPH 4.6.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Activity and Verification Report Item No.
1004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
ELIN A005 - DI-MGMT-81804
DATA
Item Unique Identification - IUID Marking Activity and Verification Report
PWS PARAGRAPH 4.6.4.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
1004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A006 - DI-QC1C-81722
PWS PARAGRAPH 5.8.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.
1004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A007 - DI-MGMT-81838/T
PWS PARAGRAPH 4.3.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
1004AH
Quantity U/I Unit Price Amount
DATA
Contract Depot Maintenance (CDM) Production Report
1 LO
DATA
ELIN A008 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
1004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A009 - DI-MGMT-80441C/T
PWS PARAGRAPH 4.3.3.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD II: Applicable to order placed during the 12-month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
TT&E/NFF/BER
TT&E and NFF IAW PWS 4.9.2, BER IAW PWS 4.9.4 Manufacturer Part Number 62228 332433G01
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
24 EA
ROTARY COMPRESSOR UNIT
IAW PWS 4.9.3. Compressor keeps pressure throughout altitude change so radar does not ark.
Aluminum with steel sleeve liner.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 24 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 24 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
OVER AND ABOVE
IAW PWS 4.9.3.1.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
OVER AND ABOVE
+ CNOTE 1 EA
Firm Fixed Price
Data
IAW DD 1423-1
Priority: R
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A001 - DI-MGMT-81634C
PWS PARAGRAPH 4.3
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A002 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
DATA
Contract Depot Maintenance (CDM) Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Counterfeit Prevention Plan Item No.
2004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A003 - DI-MISC-81832
PWS PARAGRAPH 4.5.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Plan Item No.
2004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A004 - DI-MGMT-81803
PWS PARAGRAPH 4.6.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Activity and Verification Report Item No.
2004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Item Unique Identification - IUID Marking Activity and Verification Report
PWS PARAGRAPH 4.6.4.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
2004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A006 - DI-QC1C-81722
PWS PARAGRAPH 5.8.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.
2004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A007 - DI-MGMT-81838/T
PWS PARAGRAPH 4.3.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
2004AH
DATA
Contract Depot Maintenance (CDM) Production Report
1 LO
DATA
ELIN A008 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
2004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A009 - DI-MGMT-80441C/T
PWS PARAGRAPH 4.3.3.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD III: Applicable to order placed during the 12-month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
TT&E/NFF/BER
TT&E and NFF IAW PWS 4.9.2, BER IAW PWS 4.9.4 Manufacturer Part Number 62228 332433G01
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
REPAIR
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
24 EA
ROTARY COMPRESSOR UNIT
IAW PWS 4.9.3. Compressor keeps pressure throughout altitude change so radar does not ark.
Aluminum with steel sleeve liner.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 24 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 24 EA
OVER AND ABOVE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
OVER AND ABOVE
IAW PWS 4.9.3.1.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
OVER AND ABOVE
+ CNOTE 1 EA
Firm Fixed Price
Data
IAW DD 1423-1
Priority: R
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A001 - DI-MGMT-81634C
PWS PARAGRAPH 4.3
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Item No.
3004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A002 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
DATA
Contract Depot Maintenance (CDM) Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Counterfeit Prevention Plan Item No.
3004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A003 - DI-MISC-81832
PWS PARAGRAPH 4.5.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Plan Item No.
3004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A004 - DI-MGMT-81803
PWS PARAGRAPH 4.6.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Activity and Verification Report Item No.
3004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Item Unique Identification - IUID Marking Activity and Verification Report
PWS PARAGRAPH 4.6.4.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
3004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A006 - DI-QC1C-81722
PWS PARAGRAPH 5.8.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.
3004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A007 - DI-MGMT-81838/T
PWS PARAGRAPH 4.3.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
3004AH
DATA
Contract Depot Maintenance (CDM) Production Report
1 LO
DATA
ELIN A008 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
3004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A009 - DI-MGMT-80441C/T
PWS PARAGRAPH 4.3.3.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD IV: Applicable to order placed during the 12-month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
TT&E/NFF/BER
TT&E and NFF IAW PWS 4.9.2, BER IAW PWS 4.9.4 Manufacturer Part Number 62228 332433G01
TEARDOWN, TEST & EVALUATION, NO FAULT FOUND & BEYOND ECONOMICAL REPAIR
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
Contact PMS for shipping instructions at least three (3) days prior to completion of repair IAW PWS.
PMS name will be provided on each delivery order.
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
24 EA
ROTARY COMPRESSOR UNIT
IAW PWS 4.9.3. Compressor keeps pressure throughout altitude change so radar does not ark.
Aluminum with steel sleeve liner.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 24 EA *90 Calendar Days
Proposed Delivery
+ CNOTE 24 EA
OVER AND ABOVE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
OVER AND ABOVE
IAW PWS 4.9.3.1.
Manufacturer Part Number 62228 332433G01 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *90 Calendar Days
OVER AND ABOVE
+ CNOTE 1 EA
Firm Fixed Price
Data
IAW DD 1423-1
Priority: R
DATA
Commercial Asset Visibility Air Force (CAVAF) Item No.
4004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A001 - DI-MGMT-81634C
PWS PARAGRAPH 4.3
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Item No.
4004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A002 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
DATA
Contract Depot Maintenance (CDM) Production Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Counterfeit Prevention Plan Item No.
4004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A003 - DI-MISC-81832
PWS PARAGRAPH 4.5.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Plan Item No.
4004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A004 - DI-MGMT-81803
PWS PARAGRAPH 4.6.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification - IUID Marking Activity and Verification Report Item No.
4004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Item Unique Identification - IUID Marking Activity and Verification Report
PWS PARAGRAPH 4.6.4.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Quality Program Plan (QPP) Item No.
4004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A006 - DI-QC1C-81722
PWS PARAGRAPH 5.8.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.
4004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A007 - DI-MGMT-81838/T
PWS PARAGRAPH 4.3.1.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Production Report Item No.
4004AH
DATA
Contract Depot Maintenance (CDM) Production Report
1 LO
DATA
ELIN A008 - DI-PSSS-81995/T
PWS PARAGRAPH 4.3.2.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
4004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
ELIN A009 - DI-MGMT-80441C/T
PWS PARAGRAPH 4.3.3.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 0004AG, 0004AH, 0004AJ, 1004AA, 1004AB, 1004AC, 1004AD, 1004AE, 1004AF, 1004AG, 1004AH, 1004AJ, 2004AA, 2004AB, 2004AC, 2004AD, 2004AE, 2004AF, 2004AG, 2004AH, 2004AJ, 3004AA, 3004AB, 3004AC, 3004AD, 3004AE, 3004AF, 3004AG, 3004AH, 3004AJ, 4004AA, 4004AB, 4004AC, 4004AD, 4004AE, 4004AF, 4004AG, 4004AH, 4004AJ
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
________________See Schedule________________________________________________ (Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
________________See Schedule________________________________________________ (Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See Front Page Issue By DoDAAC See Front Page Admin DoDAAC See Front Page Inspect By DoDAAC See Schedule Ship To Code See Schedule Ship From Code Mark For Code See Schedule Service Approver (DoDAAC) See Schedule Service Acceptor (DoDAAC) See Schedule Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC
Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(The above Clause/Provision has been modified.)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
For Government Use Only
Contract/Order Payment Clause
Type of Payment Request
Supply Service Construction
Payment Office
Allocation Method
52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts
Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)
X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds.
In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-1, Payments;
52.232-2, Payments under Fixed-Price Research and Development Contracts;
52.232-3, Payments under Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-5, Payments Under Fixed-Price Construction Contracts
Construction Payment Invoice
N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds.
In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-16, Progress Payments
Progress Payment* X X N/A Contract-wide proration.
Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each
ACRN.
Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per
FAR
32.501-3.
52.232-29, Terms for Financing of Purchases of Commercial Items;
52.232-30, Installment Payments for Commercial Items
Commercial Item Financing*
X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
52.232-32, Performance-Based Payments
Performance-Based Payments*
X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).
252.232-7002, Progress Payments for Foreign Military Sales Acquisitions
Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.
*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2018)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (OCT 2016)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(OCT 2015)
(IAW DFARS 209.409)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b))
This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
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…
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